Civic Intelligence

Documentary Songwriters

990EZ • Fiscal year 2024 • EIN 82-4353060

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 20, 2025

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

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$31,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-62%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$21,700

Down $34,888 (-62%) from 2023

Net Assets

Down

$21,574

Down $34,810 (-62%) from 2023

Liabilities

Down

$126

Down $78 (-38%) from 2023

Revenue

Down

$82,347

Down $13,407 (-14%) from 2023

Expenses

Up

$117,157

Up $57,926 (+98%) from 2023

Net Income

Down

-$34,810

Down $71,333 (-195%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$21,700
Liabilities$126
Net Assets$21,574

Operations Trend

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

2024

Revenue$82,347
Expenses$117,157
Net Income-$34,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.1
Gross Receipts
$82,347
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$100,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE REX-WALLERExecutive DirectorPT$31,680-$31,680
LaRaun ClaytonBoard Member-$0--
HALLEY ELWELLSecretary-$0--
RACHEL KRIBSPresident-$0--
Khalid TaylorTreasurer-$0--
WILL FOOTEBoard 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
2025-03-20

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 790.

Form 990EZ, Part I, Line 16

INSURANCE 575.

Form 990EZ, Part I, Line 16

Office and bank fees 910.

Form 990EZ, Part I, Line 16

SOFTWARE & APPS 1572.

Form 990EZ, Part I, Line 16

SUPPLIES 118.

Form 990EZ, Part I, Line 16

TRAVEL 12702.

Form 990EZ, Part I, Line 16

Events 484.

Form 990EZ, Part II, Line 24

Accounts receivable 1500. 0.

Form 990EZ, Part II, Line 26

CREDIT CARD 204. 126.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt531680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaRaun Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALLEY ELWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL KRIBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Khalid Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLINE REX-WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT MUSICIANS WITH PEOPLE TO TRANSFORM PERSONAL STORIES INTO SONGS
IRS990EZ/ProgramServiceRevenueAmt023405
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/ProgramServiceExpensesAmt0100621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035935
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117157
IRS990EZ/TotalProgramServiceExpensesAmt0100621
IRS990EZ/TotalRevenueAmt082347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.docsong.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0178012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095754
IRS990ScheduleA/Total509Grp/TotalAmt0178012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178012
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 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND BANK FEES 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE & APPS 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 12702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD 204. 126.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE REX-WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476449407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
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/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Pollack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-16T07:32:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings