Civic Intelligence

The Key to Change

990 • Fiscal year 2024 • EIN 47-4809104

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 15, 2024

PO Box 16787Seattle, WA 98116-0787

(425) 243-3597

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$564,691

Up $234,884 (+71%) from 2023

Net Assets

Up

$458,581

Up $199,025 (+77%) from 2023

Liabilities

Up

$106,110

Up $35,859 (+51%) from 2023

Revenue

Up

$783,711

Up $256,759 (+49%) from 2023

Expenses

Up

$629,668

Up $109,066 (+21%) from 2023

Net Income

Up

$154,043

Up $147,693 (+2326%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $50,327Net Assets 2017: $50,3272017Assets 2019: $70,360Net Assets 2019: $70,3602019Assets 2020: $146,951Liabilities 2020: $0Net Assets 2020: $146,9512020Assets 2021: $168,857Liabilities 2021: $0Net Assets 2021: $168,8572021Assets 2022: $274,903Liabilities 2022: $26,698Net Assets 2022: $248,2052022Assets 2023: $329,807Liabilities 2023: $70,251Net Assets 2023: $259,5562023Assets 2024: $564,691Liabilities 2024: $106,110Net Assets 2024: $458,5812024Assets 2025: $813,307Liabilities 2025: $160,045Net Assets 2025: $653,2622025

Highlighted filing

2024

Assets$564,691
Liabilities$106,110
Net Assets$458,581

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2017: $120,049Expenses 2017: $73,124Net Income 2017: $46,9252017Revenue 2019: $118,815Expenses 2019: $100,904Net Income 2019: $17,9112019Revenue 2020: $234,324Expenses 2020: $157,777Net Income 2020: $76,5472020Revenue 2021: $357,730Expenses 2021: $335,805Net Income 2021: $21,9252021Revenue 2022: $494,803Expenses 2022: $400,321Net Income 2022: $94,4822022Revenue 2023: $526,952Expenses 2023: $520,602Net Income 2023: $6,3502023Revenue 2024: $783,711Expenses 2024: $629,668Net Income 2024: $154,0432024Revenue 2025: $1,023,404Expenses 2025: $832,848Net Income 2025: $190,5562025

Highlighted filing

2024

Revenue$783,711
Expenses$629,668
Net Income$154,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.0
Gross Receipts
$783,711
Mission and Program Overview

Mission

To inspire underserved youth through world class music instruction and to support their development as self-aware leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,167$201,111▲ $71,944
Savings and Temporary Cash Investments$38,251$144,441▲ $106,190
Land, Buildings, and Equipment, Net$70,640$126,488▲ $55,848
Investments in Publicly Traded Securities$41,478$45,537▲ $4,059
Accounts Receivable$13,163$12,905▼ $258
Intangible Assets$12,000$10,667▼ $1,333
Pledges and Grants Receivable$10,000--
Total Assets$329,807$564,691▲ $234,884
Other Assets Total$15,108$23,542▲ $8,434
Liabilities
Other Liabilities$44,159$93,625▲ $49,466
Accounts Payable and Accrued Expenses$26,092$12,485▼ $13,607
Total Liabilities$70,251$106,110▲ $35,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,206$458,581▲ $205,375
Net Assets With Donor Restrictions$6,350--
Total Net Assets Fund Balance$259,556$458,581▲ $199,025
Total Liabilities and Net Assets / Fund Balance$329,807$564,691▲ $234,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,348$30,506$154,854
Other Land Buildings$2,140-$2,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex DiazPresident
Andrew JohnsonBoard Member
Matthew FeldmeyerBoard Member
Dr Quinton I MorrisExecutive Di
Brenda BarnesSecretary
Susan LelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,138
Program Service Revenue
$81,319
Investment Income
$1,265
Other Revenue
$3,989
All Other Contributions
$697,138
Change in Net Assets
$154,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$72,744
Total Noncash Contributions4$72,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,761
Other Expenses$250,907
Total Fundraising Expense$157,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,045$36,635$59,291$250,971
Fees for Services Other$28,868$16,892$35,621$81,381
Comp Disqual Persons$40,000$40,000-$80,000
Occupancy$14,592$6,254$12,485$33,331
Payroll Taxes$19,670$7,146$4,961$31,777
Advertising--$25,265$25,265
All Other Expenses$6,779$10,702-$17,481
Depreciation Depletion-$12,628-$12,628
Office Expenses-$5,501$6,181$11,682
Pension Plan Contributions$6,809$2,480$2,098$11,387
Fees for Services Legal-$9,891-$9,891
Other Expenses-$8,311$9,198$8,311
Fees for Services Accounting-$5,639-$5,639
Other Employee Benefits$1,621$1,621$1,384$4,626
Travel$503$3,165$750$4,418
Insurance-$4,287-$4,287
Conferences and Meetings-$1,692-$1,692
Fees for Service Investment Mgmnt Fees-$804-$804
Total Functional Expenses$273,887$198,547$157,234$629,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exec Dir Wages Payable$53,960
Lead Teacher Wages Payable$32,505
Payroll Tax Payable$4,702
Retirement Plan Payable$2,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The organization's process is to provide a copy of form 990 to the executive director and president/treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization, when considering board membership, checks for any conflicts of interest to ensure compliance with the policy. The governance committee monitors for compliance on an ongoing basis.

Form 990, Page 6, Part VI, Line 15A

Key to change is a startup non-profit with limited resources. As a result, during the budget process, we examined other non-profits as comparisons and established a below market salary for the ceo position. When resources improve this will be revisited.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Key to Change
EIN
47-4809104
Phone
4252433597
Address
PO BOX 16787, SEATTLE, WA 98116-0787

Signing Officer

Name
Dr Quinton I Morris
Title
Executive Director
Phone
4252433597
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Quinton I Morris
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
BENSON & WILLIAMS CPA'S INC PS
Address
1843 E MAIN AVE, PUYALLUP, WA 98372-3147
Preparer
Tina Benson CPA
Phone
2538454281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management consulting 3,000 16,892 0 grantwriter 0 0 35,371 composer in residence 10,000 0 0 guest artists 9,428 0 0 accompanists 2,275 0 250 adjudication 4,165 0 0 total 28,868 16,892 35,621

Form 990, Part XI, Line 9

Book / tax depreciation difference -27,212 offset book/tax depr diff 27,212 to correct prior year accruals 44,982 total 44,982

Raw XML AppendixShowing 400 of 428 raw XML fields

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/Desc0THE CORNERSTONE OF OUR PROGRAM ARE WEEKLY VIOLIN AND VIOLA LESSONS FOR MIDDLE AND HIGH SCHOOL STUDENTS. OUR LESSONS TAKE PLACE AFTER SCHOOL, PROVIDING A SAFE AND STRUCTURED ENVIRONMENT FOR STUDENTS WITH WORKING PARENTS. WE OFFER OUR LESSONS AT BELOW MARKET RATE, MAKING THEM AVAILABLE TO A MORE DIVERSE RANGE OF STUDENTS. ADDITIONALLY, WE HOST AN ANNUAL SOLO STRING FESTIVAL, NUMEROUS GUEST ARTIST MASTER CLASSES, AN ACADEMIC LECTURE SERIES WITH GUEST PROFESSORS AND PROFESSIONALS AND COMMUNITY OUTREACH PERFORMANCES. ALL OF THESE EVENTS ARE NOT ONLY FOR OUR RESIDENT STUDENTS, BUT THEY ARE AVAILABLE FREE OF CHARGE FOR OTHER STUDENTS IN THE COMMUNITY TO ATTEND. WE ALSO PROVIDE SUPPORT FOR OUR ALUMNI, WHO REMAIN ACTIVE IN OUR PROGRAM.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02392224
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233284
IRS990ScheduleA/Total509Grp/TotalAmt02392224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397520
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXEC DIR WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEAD TEACHER WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126488
IRS990ScheduleD/TotalLiabilityAmt093625
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072744
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS IS TO PROVIDE A COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR AND PRESIDENT/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, WHEN CONSIDERING BOARD MEMBERSHIP, CHECKS FOR ANY CONFLICTS OF INTEREST TO ENSURE COMPLIANCE WITH THE POLICY. THE GOVERNANCE COMMITTEE MONITORS FOR COMPLIANCE ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY TO CHANGE IS A STARTUP NON-PROFIT WITH LIMITED RESOURCES. AS A RESULT, DURING THE BUDGET PROCESS, WE EXAMINED OTHER NON-PROFITS AS COMPARISONS AND ESTABLISHED A BELOW MARKET SALARY FOR THE CEO POSITION. WHEN RESOURCES IMPROVE THIS WILL BE REVISITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT CONSULTING 3,000 16,892 0 GRANTWRITER 0 0 35,371 COMPOSER IN RESIDENCE 10,000 0 0 GUEST ARTISTS 9,428 0 0 ACCOMPANISTS 2,275 0 250 ADJUDICATION 4,165 0 0 TOTAL 28,868 16,892 35,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -27,212 OFFSET BOOK/TAX DEPR DIFF 27,212 TO CORRECT PRIOR YEAR ACCRUALS 44,982 TOTAL 44,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0329807
IRS990/TotalAssetsGrp/EOYAmt0564691
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IRS990/TotalContributionsAmt0697138
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070251
IRS990/TotalLiabilitiesEOYAmt0106110
IRS990/TotalLiabilitiesGrp/BOYAmt070251
IRS990/TotalLiabilitiesGrp/EOYAmt0106110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458581
IRS990/TotalProgramServiceExpensesAmt0273887
IRS990/TotalProgramServiceRevenueAmt081319
IRS990/TotalRevenueGrp/ExclusionAmt01265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564691
IRS990/TravelGrp/FundraisingAmt0750
IRS990/TravelGrp/ManagementAndGeneralAmt03165
IRS990/TravelGrp/ProgramServicesAmt0503
IRS990/TravelGrp/TotalAmt04418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16787
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KEYTOCHANGESTUDIO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z

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