Civic Intelligence

Groundwork Music Project Inc.

990EZ • Fiscal year 2016 • EIN 55-0881517

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.groundworkmusic.org
4201 Wilshire ParkwayAustin, TX 78722

(512) 419-0074

Siviq Scores

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

Liabilities / Assets

100th percentile

391.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$37

Down $493 (-93%) from 2015

Net Assets

Down

-$14,465

Down $10,501 (-265%) from 2015

Liabilities

Up

$14,502

Up $10,008 (+223%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$78,159

Down $2,010 (-2.5%) from 2015

Expenses

Up

$88,660

Up $3,527 (+4.1%) from 2015

Net Income

Down

-$10,501

Down $5,537 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$20K$0-$20KAssets 2010: $26,810Liabilities 2010: $0Net Assets 2010: $26,8102010Assets 2011: $19,969Liabilities 2011: $653Net Assets 2011: $19,3162011Assets 2012: $15,264Liabilities 2012: $1,135Net Assets 2012: $14,1292012Assets 2013: $13,629Liabilities 2013: $1,460Net Assets 2013: $12,1692013Assets 2014: $3,057Liabilities 2014: $2,057Net Assets 2014: $1,0002014Assets 2015: $530Liabilities 2015: $4,494Net Assets 2015: -$3,9642015Assets 2016: $37Liabilities 2016: $14,502Net Assets 2016: -$14,4652016Assets 2017: $503Liabilities 2017: $10,297Net Assets 2017: -$9,7942017Assets 2018: $4,671Liabilities 2018: $854Net Assets 2018: $3,8172018Assets 2019: $3,504Liabilities 2019: $2,702Net Assets 2019: $8022019Assets 2020: $9,896Liabilities 2020: $21,212Net Assets 2020: -$11,3162020Assets 2021: $8,216Liabilities 2021: $24,167Net Assets 2021: -$15,9512021Assets 2022: $6,473Liabilities 2022: $20,765Net Assets 2022: -$14,2922022Assets 2023: $2,764Liabilities 2023: $5192023

Highlighted filing

2016

Assets$37
Liabilities$14,502
Net Assets-$14,465
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $31,9622010Expenses 2011: $51,5872011Expenses 2012: $54,3512012Revenue 2013: $51,205Expenses 2013: $53,165Net Income 2013: -$1,9602013Revenue 2014: $50,471Expenses 2014: $61,640Net Income 2014: -$11,1692014Revenue 2015: $80,169Expenses 2015: $85,133Net Income 2015: -$4,9642015Revenue 2016: $78,159Expenses 2016: $88,660Net Income 2016: -$10,5012016Revenue 2017: $112,105Expenses 2017: $107,434Net Income 2017: $4,6712017Revenue 2018: $123,017Expenses 2018: $109,406Net Income 2018: $13,6112018Revenue 2019: $124,381Expenses 2019: $127,396Net Income 2019: -$3,0152019Revenue 2020: $81,982Expenses 2020: $94,100Net Income 2020: -$12,1182020Revenue 2021: $67,226Expenses 2021: $71,861Net Income 2021: -$4,6352021Revenue 2022: $105,218Expenses 2022: $103,559Net Income 2022: $1,6592022Revenue 2023: $102,421Expenses 2023: $85,884Net Income 2023: $16,5372023

Highlighted filing

2016

Revenue$78,159
Expenses$88,660
Net Income-$10,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,159
Mission and Program Overview

Mission

Free or low cost music education

Program Services

DescriptionGrantsExpenses
Groundwork Music Project provides free and low cost weekly music classes in schools and preschools in Travis Co. and Hays Co. Texas, serving about 300 children annually.-$84,675
Groundwork Music Project provides song writing workshops to young children in Travis and Hays Co, for free and low cost, helping children to develop their own song writing skills. Groundwork Music project provides public performances that incorporate-$3,985
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL KASSANOFFCreative/Admin DirectorPT$31,100-$31,100
JULIE LASSDirector-$0--
DEBRA HAASTreasurer-$0--
MICHAEL GRIFFINSecretary-$0--
BILL CHILDSDirector-$0--
LAUREN DREYERPresident-$0--
KATELYN MARAKDirector-$0--
SANDRA GEORGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Groundwork Music Project
EIN
55-0881517
Phone
5124190074
Address
4201 Wilshire Parkway, Austin, TX 78722

Signing Officer

Name
Neal Kassnoff
Title
Executive Director
Phone
5124190074
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt Leissnercpa
Phone
5126593368
Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Creative/Admin Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free or low cost music education
IRS990EZ/PrintingPublicationsPostageAmt0588
IRS990EZ/ProgramServiceRevenueAmt011745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Groundwork Music Project provides free and low cost weekly music classes in schools and preschools in Travis Co. and Hays Co. Texas, serving about 300 children annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Groundwork Music Project provides song writing workshops to young children in Travis and Hays Co, for free and low cost, helping children to develop their own song writing skills. Groundwork Music project provides public performances that incorporate
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047716
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04494
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088660
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.groundworkmusic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051205
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05124190074
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ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0550881517
ReturnHeader/Filer/PhoneNum05124190074
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 Wilshire Parkway
ReturnHeader/Filer/USAddress/CityNm0Austin
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ReturnHeader/FilingSecurityInformation/IPTm016:45:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126593368
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT LEISSNERCPA
ReturnHeader/ReturnTs02017-05-15T16:45:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37
Liabilities
$14,502
Net assets
-$14,465
Revenue
$78,159
Expenses
$88,660
Net income
-$10,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.03$0.01$1.02$0.86$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.21$0.14$1.05$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.24$0.16$0.67$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.82$0.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$1.24$1.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.23$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.10$0.10$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.14$0.78$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$0.80$0.85$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.50$0.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32