Civic Intelligence

Southwest Florida Music Education Center Inc

EIN 84-2825241 • 501(c)3 • Naples, FL

Profile

Create a world-class music education center where neurodivergent students who have a strong interest in music and low to moderate support needs receive education in music and life skills, preparing them for meaningful growth opportunities that enrich their lives & the community.

5551 Ridgewood Dr STE 100Naples, FL 34108

swflmusic.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

8.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$91,287

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,108,862

Down $1,229,251 (-7.5%) from 2022

Liabilities

Up

$9,630,576

Up $185,338 (+2.0%) from 2022

Net Assets

Down

$5,478,286

Down $1,414,589 (-21%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$1,143,466

Down $6,347,192 (-85%) from 2022

Expenses

Up

$2,558,055

Up $1,390,608 (+119%) from 2022

Net Income

Down

-$1,414,589

Down $7,737,800 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $42,773Liabilities 2019: $0Net Assets 2019: $42,7732019Assets 2020: $80,385Net Assets 2020: $80,3852020Assets 2021: $445,468Liabilities 2021: $82Net Assets 2021: $445,3862021Assets 2022: $16,338,113Liabilities 2022: $9,445,238Net Assets 2022: $6,892,8752022Assets 2023: $15,108,862Liabilities 2023: $9,630,576Net Assets 2023: $5,478,2862023

Highlighted filing

2023

Assets$15,108,862
Liabilities$9,630,576
Net Assets$5,478,286
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $50,300Expenses 2019: $7,527Net Income 2019: $42,7732019Revenue 2020: $61,000Expenses 2020: $23,388Net Income 2020: $37,6122020Revenue 2021: $544,488Expenses 2021: $179,487Net Income 2021: $365,0012021Revenue 2022: $7,490,658Expenses 2022: $1,167,447Net Income 2022: $6,323,2112022Revenue 2023: $1,143,466Expenses 2023: $2,558,055Net Income 2023: -$1,414,5892023

Highlighted filing

2023

Revenue$1,143,466
Expenses$2,558,055
Net Income-$1,414,589
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,108,862
Liabilities
$9,630,576
Net assets
$5,478,286
Revenue
$1,143,466
Expenses
$2,558,055
Net income
-$1,414,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.63$5.48$1.14$2.56$1.41
2022Detailed filing. Detailed filing data is available for this year.$16.3$9.45$6.89$7.49$1.17$6.32
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.18$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.01$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$7,504,769
Mission and Program Overview

Mission

Music Education

Create a world-class music education center where neurodivergent students who have a strong interest in music and low to moderate support needs receive education in music and life skills, preparing them for meaningful growth opportunities that enrich their lives & the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$10,483,013-
Pledges and Grants Receivable-$2,546,710-
Cash and Non-Interest-Bearing Accounts$345,468$499,342▲ $153,874
Prepaid Expenses and Deferred Charges-$48,978-
Savings and Temporary Cash Investments-$29,080-
Total Assets$445,468$16,338,113▲ $15,892,645
Other Assets Total$100,000$2,730,990▲ $2,630,990
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,684,633-
Other Liabilities-$2,712,795-
Accounts Payable and Accrued Expenses$82$42,810▲ $42,728
Deferred Revenue-$5,000-
Total Liabilities$82$9,445,238▲ $9,445,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,386$3,885,603▲ $3,440,217
Net Assets With Donor Restrictions-$3,007,272-
Total Net Assets Fund Balance$445,386$6,892,875▲ $6,447,489
Total Liabilities and Net Assets / Fund Balance$445,468$16,338,113▲ $15,892,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,453,003$70,818$5,523,821
Land$4,546,855-$4,546,855
Leasehold Improvements$411,019$86,348$497,367
Equipment$72,136$5,604$77,740
Other Assets Org$118,859--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ClarkExecutive DirectorFT$99,661$99,661

Board Members and Trustees

NameTitle
Robert MoherChairmanDirector
Sandra MoherVice ChairmanDirector
Barbara LounsburyDirector
Fred KotynskiDirector
Joanne WyssDirector
Libby AndersonDirector
Rose Maria Van OtterlocDirector
Sharon W PatelDirector
Susan StielowDirector
Jerry StarkeyTreasurerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Stevens Con IncRenovations14541 Hope Ctr Lp, Fort Myers, FL 33912$463,898
Revenue and Support

Revenue Composition

Contributions and Grants
$6,839,083
Program Service Revenue
$55,900
Investment Income
$-25,899
Other Revenue
$621,574
All Other Contributions
$6,839,083
Change in Net Assets
$6,323,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,490,658
Revenue Not Reported on Form 990
$24,109
Total Revenue per Audited Statements
$7,514,767
Total Revenue per Form 990
$7,490,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,380
Salaries, Compensation, and Employee Benefits$200,067
Total Fundraising Expense$39,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$440,179$13,022$3,255$456,456
Other Salaries and Wages$131,731$37,321$18,661$187,713
Occupancy$62,561$5,532$1,383$69,476
Advertising$54,508-$13,627$68,135
Insurance$46,996$852$213$48,061
Fees for Services Other$45,360$352$88$45,800
Other Expenses$40,960$293$72$40,960
Office Expenses$31,980$2,564$641$35,185
All Other Expenses$23,171$2,810$100$26,081
Fees for Services Legal$15,810$1,405$351$17,566
Payroll Taxes$9,603$1,834$917$12,354
Fees for Services Accounting$7,096$631$158$7,885
Travel$5,289$173$43$5,505
Information Technology$3,528$314$78$3,920
Total Functional Expenses$1,060,757$67,103$39,587$1,167,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,558
Expenses per Audited Statements$1,167,447
Total Expenses per Form 990$1,167,447
Expenses Not Reported on Form 990$26,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,900
Fundraising Direct Expenses$14,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun 2022$351,900$351,900$14,111$337,789
Total Events$351,900$351,900$14,111$337,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Libby AndersonOwnerRecruitment of employeeNo$1,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rev-Lease Receivable$2,593,936
Lease Liability-ROU$118,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors, Rob Moher & Sandra Moher(Severino) are married.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the entire Board before submission to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews the policy annually and addresses any issues as needed.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is set by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on anothers website and upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Florida Music Education Center Inc
EIN
84-2825241
Address
5551 Ridgewood Dr STE 100, Naples, FL 34108

Signing Officer

Name
Jerry Starkey
Title
Treasurer
Phone
2392538280
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Starkey
Formed
2019
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Tuscan & Company
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Center opened for operations on September 21, 2022.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expenses for funraising the orgainzation holds”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses for funraising the orgainzation holds”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Southwest Florida Music Education Center has adopted this guidance. Southwest Florida Music Education Center has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.”

Raw XML AppendixShowing 400 of 539 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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