Civic Intelligence

Melodic Caring Project

990 • Fiscal year 2021 • EIN 45-3916610

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.MELODICCARING.ORG
20555 Dry Slough RoadMount Vernon, WA 98273

(425) 346-4246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$420,013

Down $7,135 (-1.7%) from 2020

Net Assets

Down

$127,138

Down $20,543 (-14%) from 2020

Liabilities

Up

$292,875

Up $13,408 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$306,326

Up $31,076 (+11%) from 2020

Expenses

Up

$339,748

Up $40,988 (+14%) from 2020

Net Income

Down

-$33,422

Down $9,912 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $52,960Liabilities 2015: $4,193Net Assets 2015: $48,7672015Assets 2016: $75,339Liabilities 2016: $298Net Assets 2016: $75,0412016Assets 2017: $130,698Liabilities 2017: $3,216Net Assets 2017: $127,4822017Assets 2018: $229,343Liabilities 2018: $17,046Net Assets 2018: $212,2972018Assets 2019: $256,688Liabilities 2019: $85,497Net Assets 2019: $171,1912019Assets 2020: $427,148Liabilities 2020: $279,467Net Assets 2020: $147,6812020Assets 2021: $420,013Liabilities 2021: $292,875Net Assets 2021: $127,1382021Assets 2022: $206,571Liabilities 2022: $252,672Net Assets 2022: -$46,1012022Assets 2023: $167,808Liabilities 2023: $253,885Net Assets 2023: -$86,0772023Assets 2025: $145,833Liabilities 2025: $171,623Net Assets 2025: -$25,7902025

Highlighted filing

2021

Assets$420,013
Liabilities$292,875
Net Assets$127,138
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $117,986Expenses 2015: $90,825Net Income 2015: $27,1612015Revenue 2016: $122,861Expenses 2016: $96,587Net Income 2016: $26,2742016Revenue 2017: $157,234Expenses 2017: $104,793Net Income 2017: $52,4412017Revenue 2018: $256,160Expenses 2018: $171,345Net Income 2018: $84,8152018Revenue 2019: $263,462Expenses 2019: $304,568Net Income 2019: -$41,1062019Revenue 2020: $275,250Expenses 2020: $298,760Net Income 2020: -$23,5102020Revenue 2021: $306,326Expenses 2021: $339,748Net Income 2021: -$33,4222021Revenue 2022: $262,656Expenses 2022: $435,895Net Income 2022: -$173,2392022Revenue 2023: $357,898Expenses 2023: $397,874Net Income 2023: -$39,9762023Revenue 2025: $405,016Expenses 2025: $341,862Net Income 2025: $63,1542025

Highlighted filing

2021

Revenue$306,326
Expenses$339,748
Net Income-$33,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$364,278
Mission and Program Overview

Mission

We bring hope, connection, and the power of music to people battling illness.

To bring genuine love and compassion together with the medically proven healing properties of music and share them with children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,351$256,225▼ $128,126
Savings and Temporary Cash Investments-$149,968-
Land, Buildings, and Equipment, Net$14,370$10,205▼ $4,165
Pledges and Grants Receivable$26,593$1,943▼ $24,650
Prepaid Expenses and Deferred Charges$1,834$1,672▼ $162
Total Assets$427,148$420,013▼ $7,135
Liabilities
Unsecured Notes Loans Payable$169,122$179,483▲ $10,361
Accounts Payable and Accrued Expenses$110,345$113,392▲ $3,047
Total Liabilities$279,467$292,875▲ $13,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,681$64,550▼ $33,131
Net Assets With Donor Restrictions$50,000$62,588▲ $12,588
Total Net Assets Fund Balance$147,681$127,138▼ $20,543
Total Liabilities and Net Assets / Fund Balance$427,148$420,013▼ $7,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,205$30,758$40,963
Other Land Buildings$0$9,950$9,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Levi WarePresident/CEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Adam ParnessBoard Member
Amanda ChomyszakBoard Member
Christopher BienBoard Member
Jody MckinleyBoard Member
Jonah EssersBoard Member
Josiah JohnsonBoard Member
Vanessa SmithBoard Member
Stephanie WareTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$326,430
Program Service Revenue
$2,500
Investment Income
$68
Other Revenue
$-22,672
All Other Contributions
$174,539
Change in Net Assets
$-33,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,724
Salaries, Compensation, and Employee Benefits$156,024
Total Fundraising Expense$27,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,310$26,250$19,872$111,432
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Other Salaries and Wages$64,308--$64,308
Office Expenses$7,466$3,429$3,971$14,866
Payroll Taxes$11,716--$11,716
Fees for Services Accounting-$11,113-$11,113
Other Expenses$3,534$1,154$1,028$5,716
Advertising$3,796-$1,659$5,455
All Other Expenses-$3,117$1,185$4,302
Depreciation Depletion$3,332$833-$4,165
Travel$2,903$1,173$17$4,093
Occupancy$3,575--$3,575
Insurance$472$1,919-$2,391
Information Technology$1,339-$25$1,364
Fees for Services Legal-$60-$60
Total Functional Expenses$262,943$49,048$27,757$339,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,952
Fundraising Gross Income$34,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,424$34,145$27,498$6,647
Cupcakes & Coctails$12,390-$3,013-
Total Events$166,814$34,145$57,952$-23,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board TreasurerPayment for Services Provided in Role as Contract CFONo$52,500
Stephanie WareCompany Owned by the Founders of the Organization, Levi and Stephanie WareRenting of Production EquipmentNo$12,000
-Company Owned by the Founders of the Organization, Levi and Stephanie WareRenting of Office SpaceNo$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Levi ware and stephanie ware are married, and levi ware and josiah johnson are cousins.”

Form 990, Part VI, Section B, Line 11B

“The officers of the organization review form 990 before it is filed. Board members are provided a final copy of form 990 after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization must get board approval on all potential conflict of interest matters.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Melodic Caring Project
EIN
45-3916610
Phone
4253464246
Address
20555 DRY SLOUGH ROAD, MOUNT VERNON, WA 98273

Signing Officer

Name
Stephanie Ware
Title
CFO
Phone
4253464246
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ware
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
15

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rockstar relations: program service expenses 23,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,608. Artist relations: program service expenses 27,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,500. Cfo services: program service expenses 13,125. Management and general expenses 26,250. Fundraising expenses 13,125. Total expenses 52,500. Social media services: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,160. Total expenses 6,160. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 587. Total expenses 587. Ambassador program: program service expenses 1,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132860
IRS990/PYOtherRevenueAmt0-181
IRS990/PYProgramServiceRevenueAmt027000
IRS990/PYRevenuesLessExpensesAmt0-23510
IRS990/PYSalariesCompEmpBnftPaidAmt0165900
IRS990/PYTotalExpensesAmt0298760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275250
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73850
IRS990ScheduleA/PublicSupportPY170Pct00.78030
IRS990ScheduleA/PublicSupportTotal170Amt0829234
IRS990ScheduleA/SubstantialContributorsTotAmt0290988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120222
IRS990ScheduleA/TotalSupportAmt01122907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CUPCAKES & COCTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06913
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BOOTS BUILDERS INC DBA MELODIC CARING PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BOOTS BUILDERS INC DBA MELODIC CARING PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE WARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY THE FOUNDERS OF THE ORGANIZATION, LEVI AND STEPHANIE WARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMPANY OWNED BY THE FOUNDERS OF THE ORGANIZATION, LEVI AND STEPHANIE WARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt252500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTING OF PRODUCTION EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTING OF OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENT FOR SERVICES PROVIDED IN ROLE AS CONTRACT CFO
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEVI WARE AND STEPHANIE WARE ARE MARRIED, AND LEVI WARE AND JOSIAH JOHNSON ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 BEFORE IT IS FILED. BOARD MEMBERS ARE PROVIDED A FINAL COPY OF FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MUST GET BOARD APPROVAL ON ALL POTENTIAL CONFLICT OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROCKSTAR RELATIONS: PROGRAM SERVICE EXPENSES 23,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,608. ARTIST RELATIONS: PROGRAM SERVICE EXPENSES 27,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. CFO SERVICES: PROGRAM SERVICE EXPENSES 13,125. MANAGEMENT AND GENERAL EXPENSES 26,250. FUNDRAISING EXPENSES 13,125. TOTAL EXPENSES 52,500. SOCIAL MEDIA SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,160. TOTAL EXPENSES 6,160. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 587. TOTAL EXPENSES 587. AMBASSADOR PROGRAM: PROGRAM SERVICE EXPENSES 1,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0451079277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VIDEO PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BOOTS BUILDERS INC DBA MELODIC CARING PRODUCTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt021127 BULSON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098274
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,013
Liabilities
$292,875
Net assets
$127,138
Revenue
$306,326
Expenses
$339,748
Net income
-$33,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.72$0.26$4.05$3.42$0.63
2023Summary only. Only limited summary data is available for this year.$1.68$2.54$0.86$3.58$3.98$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.53$0.46$2.63$4.36$1.73
2021Detailed filing. Detailed filing data is available for this year.$4.20$2.93$1.27$3.06$3.40$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.79$1.48$2.75$2.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.85$1.71$2.63$3.05$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$2.56$1.71$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.27$1.57$1.05$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.23$0.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.18$0.91$0.27