Civic Intelligence

Childrens Music Fund

990EZ • Fiscal year 2015 • EIN 48-1271314

Jun 01, 2014 to May 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.CHRISTMASINTHENORTHWEST.COM
91 Shy Bear Way NWIssaquah, WA 98027

(425) 649-9114

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,574

Up $712 (+8.0%) from 2014

Net Assets

$9,574

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$3,448

Down $976 (-22%) from 2014

Expenses

Down

$2,736

Down $2,891 (-51%) from 2014

Net Income

Up

$712

Up $1,915 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,488Liabilities 2011: $02011Assets 2012: $15,563Liabilities 2012: $02012Assets 2013: $10,065Liabilities 2013: $02013Assets 2014: $8,862Liabilities 2014: $02014Assets 2015: $9,574Liabilities 2015: $0Net Assets 2015: $9,5742015Assets 2016: $12,511Liabilities 2016: $0Net Assets 2016: $12,5112016

Highlighted filing

2015

Assets$9,574
Liabilities$0
Net Assets$9,574
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,711Expenses 2011: $6,037Net Income 2011: -$2,3262011Revenue 2012: $9,672Expenses 2012: $9,597Net Income 2012: $752012Revenue 2013: $560Expenses 2013: $6,058Net Income 2013: -$5,4982013Revenue 2014: $4,424Expenses 2014: $5,627Net Income 2014: -$1,2032014Revenue 2015: $3,448Expenses 2015: $2,736Net Income 2015: $7122015Revenue 2016: $3,162Expenses 2016: $225Net Income 2016: $2,9372016

Highlighted filing

2015

Revenue$3,448
Expenses$2,736
Net Income$712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,448
Mission and Program Overview

Mission

Increase awareness of music talent in the seattle area, with the net proceeds being distributed to selected nw charities.

Program Services

DescriptionGrantsExpenses
INCREASE AWARENESS OF MUSIC TALENT IN THE SEATTLE AREA, INCLUDING PRODUCTION AND SALES OF HOLIDAY RELATED MUSIC COMPILIATION CD'S.$3,435$4,134
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN LAWSONPresident-$0--
DEBORAH LAWSONVice President-$0--
STEPHEN LAWSONTreasurer-$0--
ALEXANDRA ROSENSTEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S MUSIC FUND INC
EIN
48-1271314
Phone
4256499114
Address
91 SHY BEAR WAY NW, ISSAQUAH, WA 98027

Signing Officer

Name
Steve Lawson
Title
President
Phone
4256499114
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMSON & LACOMBE CPA'S PS
Address
3927 LAKE WASHINGTON BLVD NE, KIRKLAND, WA 98033-7867
Preparer
Gregory N Lacombe
Phone
4258221996
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,270.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04256499114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 SHY BEAR WAY NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08862
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRA ROSENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01270
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE AWARENESS OF MUSIC TALENT IN THE SEATTLE AREA, WITH THE NET PROCEEDS BEING DISTRIBUTED TO SELECTED NW CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt03435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE AWARENESS OF MUSIC TALENT IN THE SEATTLE AREA, INCLUDING PRODUCTION AND SALES OF HOLIDAY RELATED MUSIC COMPILIATION CD'S.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04134
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02736
IRS990EZ/TotalProgramServiceExpensesAmt04134
IRS990EZ/TotalRevenueAmt03448
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTMASINTHENORTHWEST.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt018225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt018225
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04256499114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S MUSIC FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0481271314
ReturnHeader/Filer/PhoneNum04256499114
ReturnHeader/Filer/USAddress/AddressLine1Txt091 SHY BEAR WAY NW
ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208746654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & LACOMBE CPA'S PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03927 LAKE WASHINGTON BLVD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980337867
ReturnHeader/PreparerPersonGrp/PhoneNum04258221996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY N LACOMBE
ReturnHeader/ReturnTs02016-04-04T22:41:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,574
Liabilities
$0
Net assets
$9,574
Revenue
$3,448
Expenses
$2,736
Net income
$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$3.16$0.23$2.94
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$3.45$2.74$0.71
2014Summary only. Only limited summary data is available for this year.$8.86$0.00$4.42$5.63$1.20
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$0.56$6.06$5.50
2012Summary only. Only limited summary data is available for this year.$15.6$0.00$9.67$9.60$0.08
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$3.71$6.04$2.33