Civic Intelligence

Documentary Songwriters

990EZ • Fiscal year 2023 • EIN 82-4353060

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization Profilewww.docsong.org
PO Box 712Rockport, ME 04856

(847) 644-9407

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$56,588

No earlier filing loaded for comparison.

Net Assets

$56,384

No earlier filing loaded for comparison.

Liabilities

$204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

$95,754

No earlier filing loaded for comparison.

Expenses

$59,231

No earlier filing loaded for comparison.

Net Income

$36,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $56,588Liabilities 2023: $204Net Assets 2023: $56,3842023Assets 2024: $21,700Liabilities 2024: $126Net Assets 2024: $21,5742024Assets 2025: $60,809Liabilities 2025: $140Net Assets 2025: $60,6692025

Highlighted filing

2023

Assets$56,588
Liabilities$204
Net Assets$56,384
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $95,754Expenses 2023: $59,231Net Income 2023: $36,5232023Revenue 2024: $82,347Expenses 2024: $117,157Net Income 2024: -$34,8102024Revenue 2025: $101,141Expenses 2025: $62,046Net Income 2025: $39,0952025

Highlighted filing

2023

Revenue$95,754
Expenses$59,231
Net Income$36,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$95,754
Mission and Program Overview

Mission

To connect musicians with people to transform personal stories into songs

Program Services

DescriptionGrantsExpenses
COMPLETED OVER 200 HOURS OF COMMUNITY SONG WRITING, WROTE 40 NEW DOCUMENTARY SONGS, TRAINED 8 NEW TEACHING ARTISTS,ESTABLISHED 4 NEW STRATEGIC PARTNERSHIPS.$0$51,965
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE REX-WALLERExecutive DirectorPT$31,680-$31,680
JOSIE DAVISPresident-$0--
HALLEY ELWELLSecretary-$0--
RACHEL KRIBSTreasurer-$0--
LaRAUN CLAYTONBoard Member-$0--
WILL FOOTEBoard Member-$0--
JODY KERCHNERBoard Member-$0--
STANFORD THOMPSONBoard Member-$0--
KHALID TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Documentary Songwriters
EIN
82-4353060
Phone
8476449407
Address
PO BOX 712, ROCKPORT, ME 04856

Signing Officer

Name
Caroline Rex-waller
Title
Executive Director
Phone
8476449407
Signed
2024-02-06

Preparer

Firm
Steven Pollack CPA
Address
40 Huckleberry Way, Turnersville, NJ 08012
Preparer
Steven Pollack
Phone
2677670692
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 375.”

Form 990EZ, Part I, Line 16

“LEGAL 200.”

Form 990EZ, Part I, Line 16

“INSURANCE 801.”

Form 990EZ, Part I, Line 16

“Office and bank fees 409.”

Form 990EZ, Part I, Line 16

“Small tools and equipment 1766.”

Form 990EZ, Part I, Line 16

“SOFTWARE & APPS 1628.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1948.”

Form 990EZ, Part I, Line 16

“TRAVEL 5728.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 79.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1500.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 204.”

Raw XML Appendix210 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALLEY ELWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL KRIBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LaRAUN CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY KERCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STANFORD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KHALID TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLINE REX-WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt012934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT MUSICIANS WITH PEOPLE TO TRANSFORM PERSONAL STORIES INTO SONGS
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt06205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED OVER 200 HOURS OF COMMUNITY SONG WRITING, WROTE 40 NEW DOCUMENTARY SONGS, TRAINED 8 NEW TEACHING ARTISTS,ESTABLISHED 4 NEW STRATEGIC PARTNERSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034104
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059231
IRS990EZ/TotalProgramServiceExpensesAmt051965
IRS990EZ/TotalRevenueAmt095754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.docsong.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095754
IRS990ScheduleA/Total509Grp/TotalAmt095754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095754
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE AND BANK FEES 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS AND EQUIPMENT 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE & APPS 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 5728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE REX-WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476449407
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCUMENTARY SONGWRITERS
ReturnHeader/Filer/BusinessNameControlTxt0DOCU
ReturnHeader/Filer/EIN0824353060
ReturnHeader/Filer/PhoneNum08476449407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 712
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203918302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Pollack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Huckleberry Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turnersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum02677670692
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Pollack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-29T16:42:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REX-WALLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,588
Liabilities
$204
Net assets
$56,384
Revenue
$95,754
Expenses
$59,231
Net income
$36,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.01$0.62$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.82$1.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.96$0.59$0.37