Civic Intelligence

Sweet Honey in the Rock Inc

EIN 52-1723171 • 501(c)4 • Silver Spring, MD

Profile

Music education thru performance

PO Box 10928Silver Spring, MD 20914

www.sweethoney.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-111%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$63,369

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-62%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$65,587

Down $107,382 (-62%) from 2023

Liabilities

Down

$93,900

Down $2,627 (-2.7%) from 2023

Net Assets

Down

-$28,313

Down $104,755 (-137%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$287,232

Up $33,003 (+13%) from 2023

Expenses

Up

$606,693

Up $279,374 (+85%) from 2023

Net Income

Down

-$319,461

Down $246,371 (-337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $10,589Liabilities 2011: $116,013Net Assets 2011: -$105,4242011Assets 2012: $30,649Liabilities 2012: $209,515Net Assets 2012: -$178,8662012Assets 2013: $79,861Liabilities 2013: $37,541Net Assets 2013: $42,3202013Assets 2014: $56,625Liabilities 2014: $65,280Net Assets 2014: -$8,6552014Assets 2015: $33,813Liabilities 2015: $88,879Net Assets 2015: -$55,0662015Assets 2016: $75,369Liabilities 2016: $136,264Net Assets 2016: -$60,8952016Assets 2017: $34,365Liabilities 2017: $110,537Net Assets 2017: -$76,1722017Assets 2018: $31,856Liabilities 2018: $109,893Net Assets 2018: -$78,0372018Assets 2019: $30,311Liabilities 2019: $98,976Net Assets 2019: -$68,6652019Assets 2020: $79,473Liabilities 2020: $133,295Net Assets 2020: -$53,8222020Assets 2021: $136,243Liabilities 2021: $115,291Net Assets 2021: $20,9522021Assets 2022: $244,262Liabilities 2022: $94,730Net Assets 2022: $149,5322022Assets 2023: $172,969Liabilities 2023: $96,527Net Assets 2023: $76,4422023Assets 2024: $65,587Liabilities 2024: $93,900Net Assets 2024: -$28,3132024

Highlighted filing

2024

Assets$65,587
Liabilities$93,900
Net Assets-$28,313
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $803,608Expenses 2011: $834,432Net Income 2011: -$30,8242011Revenue 2012: $724,282Expenses 2012: $797,724Net Income 2012: -$73,4422012Revenue 2013: $1,040,079Expenses 2013: $1,005,721Net Income 2013: $34,3582013Revenue 2014: $691,036Expenses 2014: $728,926Net Income 2014: -$37,8902014Revenue 2015: $673,969Expenses 2015: $715,137Net Income 2015: -$41,1682015Revenue 2016: $451,591Expenses 2016: $429,440Net Income 2016: $22,1512016Revenue 2017: $458,366Expenses 2017: $473,643Net Income 2017: -$15,2772017Revenue 2018: $479,874Expenses 2018: $481,224Net Income 2018: -$1,3502018Revenue 2019: $494,137Expenses 2019: $520,979Net Income 2019: -$26,8422019Revenue 2020: $204,734Expenses 2020: $189,891Net Income 2020: $14,8432020Revenue 2021: $285,812Expenses 2021: $248,374Net Income 2021: $37,4382021Revenue 2022: $488,349Expenses 2022: $383,843Net Income 2022: $104,5062022Revenue 2023: $254,229Expenses 2023: $327,319Net Income 2023: -$73,0902023Revenue 2024: $287,232Expenses 2024: $606,693Net Income 2024: -$319,4612024

Highlighted filing

2024

Revenue$287,232
Expenses$606,693
Net Income-$319,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,587
Liabilities
$93,900
Net assets
-$28,313
Revenue
$287,232
Expenses
$606,693
Net income
-$319,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.09$0.03$0.29$0.61$0.32
2023Summary only. Only limited summary data is available for this year.$0.17$0.10$0.08$0.25$0.33$0.07
2022Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.49$0.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.29$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.13$0.05$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.49$0.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.08$0.48$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.08$0.46$0.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.14$0.06$0.45$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$0.67$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.69$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$1.04$1.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.21$0.18$0.72$0.80$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.12$0.11$0.80$0.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$287,232
Mission and Program Overview

Mission

Music education thru performance

Music education through performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,259$63,259→ $0
Cash and Non-Interest-Bearing Accounts$109,710$2,328▼ $107,382
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,969$65,587▼ $107,382
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$96,527$93,900▼ $2,627
Total Liabilities$96,527$93,900▼ $2,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,442$-28,313▼ $104,755
Total Net Assets Fund Balance$76,442$-28,313▼ $104,755
Total Liabilities and Net Assets / Fund Balance$172,969$65,587▼ $107,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,259-$63,259
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise RobinsonPresidentPT$63,369$63,369
Nitanju Bolade CaselTreasurerPT$63,138$63,138
Aisha KahlilDirectorPT$60,453$60,453
Carol MaillardDirectorPT$60,028$60,028
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,036
Investment Income
$5
Other Revenue
$4,191
Change in Net Assets
$-319,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,168
Salaries, Compensation, and Employee Benefits$257,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,548--$252,548
Travel$108,086--$108,086
Fees for Services Management$29,443--$29,443
Fees for Services Accounting-$24,000-$24,000
All Other Expenses$23,540$326-$23,866
Other Expenses$21,645--$21,645
Office Expenses-$11,536-$11,536
Royalties-$9,150-$9,150
Insurance-$7,542-$7,542
Interest-$5,034-$5,034
Other Employee Benefits-$4,977-$4,977
Advertising$2,542--$2,542
Fees for Services Legal$400--$400
Occupancy-$206-$206
Fees for Services Other-$49-$49
Total Functional Expenses$543,873$62,820$0$606,693
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sweet Honey in the Rock Inc
EIN
52-1723171
Address
PO BOX 10928, SILVER SPRING, MD 20914

Signing Officer

Name
Louise Robinson
Title
President
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Mirror Accounting Services
Address
10770 Columbia Pike Suite 300, Silver Spring, MD 20901
Preparer
Jason Williams
Phone
3016838804
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment = $214706”

Raw XML Appendix329 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
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt063259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment = $214706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172969
IRS990/TotalAssetsEOYAmt065587
IRS990/TotalAssetsGrp/BOYAmt0172969
IRS990/TotalAssetsGrp/EOYAmt065587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096527
IRS990/TotalLiabilitiesEOYAmt093900
IRS990/TotalLiabilitiesGrp/BOYAmt096527
IRS990/TotalLiabilitiesGrp/EOYAmt093900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28313
IRS990/TotalProgramServiceExpensesAmt0543873
IRS990/TotalProgramServiceRevenueAmt0283036
IRS990/TotalReportableCompFromOrgAmt0246988
IRS990/TotalRevenueGrp/ExclusionAmt0283036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065587
IRS990/TravelGrp/ProgramServicesAmt0108086
IRS990/TravelGrp/TotalAmt0108086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 10928
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020914
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEET HONEY IN THE ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0521723171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10928
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831785625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mirror Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010770 Columbia Pike Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020901
ReturnHeader/PreparerPersonGrp/PhoneNum03016838804
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Williams
ReturnHeader/ReturnTs02025-07-01T16:04:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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