Civic Intelligence

Songwriting Works Educational Foundation

990EZ • Fiscal year 2018 • EIN 90-0447753

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 03, 2020

Organization Profilewww.songwritingworks.org
2023 E Sims WYPort Townsend, WA 98368

(360) 385-1160

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,937

Up $7,968 (+822%) from 2013

Net Assets

$8,937

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $800 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$83,665

Up $35,161 (+72%) from 2013

Expenses

Up

$74,728

Up $26,714 (+56%) from 2013

Net Income

Up

$8,937

Up $8,447 (+1724%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $9,774Liabilities 2011: $7002011Assets 2012: $1,843Liabilities 2012: $5642012Assets 2013: $969Liabilities 2013: $8002013Assets 2018: $8,937Liabilities 2018: $0Net Assets 2018: $8,9372018Assets 2024: $22,294Net Assets 2024: $22,2942024

Highlighted filing

2018

Assets$8,937
Liabilities$0
Net Assets$8,937
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $53,464Expenses 2011: $55,229Net Income 2011: -$1,7652011Revenue 2012: $24,125Expenses 2012: $31,920Net Income 2012: -$7,7952012Revenue 2013: $48,504Expenses 2013: $48,014Net Income 2013: $4902013Revenue 2018: $83,665Expenses 2018: $74,728Net Income 2018: $8,9372018Revenue 2024: $71,050Expenses 2024: $56,235Net Income 2024: $14,8152024

Highlighted filing

2018

Revenue$83,665
Expenses$74,728
Net Income$8,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$83,665
Mission and Program Overview

Mission

Music education and community musical engagement

Program Services

DescriptionGrantsExpenses
INTERGENERATIONAL EDUCATIONAL WORKSHOPS, FORUMS, TRAININGS, NATIONAL PILOT PROJECT (WA, MN, IN, CT, AL, TX), FESTIVALS, RADIO PROGRAMS, CONCERT PERFORMANCES. MORE THAN 2,500 INDIVIDUALS DIRECTLY SERVED, THOUSANDS MORE REACHED VIA RADIO/ONLINE BROADCASTS.$63,781-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DEARDORFFPresidentPT$0--
SUZAN GOODMANSecretary-$0--
LINDA DUNCAN DAVISTreasurer-$0--
JUDITH-KATE FRIEDMANExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Songwriting Works Educational Foundation
EIN
90-0447753
Phone
3603851160
Address
2023 E SIMS WY, PORT TOWNSEND, WA 98368

Signing Officer

Name
Judith-kate Friedman
Title
Director
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
NATHANAEL O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2086”

Other Expenses.1005

“Travel $3862”

Other Expenses.1

“TRAINING $3139”

Other Expenses.2

“PROGRA SUPPLIES $1857”

Other Expenses.3

“WEBSITE $1811”

Other Expenses.4

“PRINTING $1305”

Other Expenses.5

“HOSPITALITY $896”

Other Expenses.6

“TELEPHONE $754”

Other Expenses.7

“COMMUNICATIONS $751”

Other Expenses.8

“EDUCATION $713”

Other Expenses.9

“EVENT EXPENSES $639”

Other Expenses.10

“MUSIC $386”

Other Expenses.11

“ARTIST PER DIEM $350”

Other Expenses.12

“LICENSES $135”

Other Expenses.13

“CRM $132”

Raw XML Appendix156 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/PersonNm0JUDITH-KATE FRIEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603851160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02023 EAST SIMS WAY 271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08937
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IRS990EZ/ContributionsGiftsGrantsEtcAmt083665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049134
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL DEARDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZAN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DUNCAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH-KATE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION AND COMMUNITY MUSICAL ENGAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERGENERATIONAL EDUCATIONAL WORKSHOPS, FORUMS, TRAININGS, NATIONAL PILOT PROJECT (WA, MN, IN, CT, AL, TX), FESTIVALS, RADIO PROGRAMS, CONCERT PERFORMANCES. MORE THAN 2,500 INDIVIDUALS DIRECTLY SERVED, THOUSANDS MORE REACHED VIA RADIO/ONLINE BROADCASTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074728
IRS990EZ/TotalProgramServiceExpensesAmt063781
IRS990EZ/TotalRevenueAmt083665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.songwritingworks.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt083665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083665
IRS990ScheduleA/Total509Grp/TotalAmt083665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRA SUPPLIES $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATIONS $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT EXPENSES $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ARTIST PER DIEM $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CRM $132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH-KATE FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONGWRITING WORKS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONG
ReturnHeader/Filer/EIN0900447753
ReturnHeader/Filer/PhoneNum03603851160
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 E SIMS WY
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912089644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANAEL O'HARA
ReturnHeader/ReturnTs02020-02-03T14:59:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,937
Liabilities
$0
Net assets
$8,937
Revenue
$83,665
Expenses
$74,728
Net income
$8,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$22.3$71.1$56.2$14.8
2018Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$83.7$74.7$8.94
2013Summary only. Only limited summary data is available for this year.$0.97$0.80$48.5$48.0$0.49
2012Summary only. Only limited summary data is available for this year.$1.84$0.56$24.1$31.9$7.80
2011Summary only. Only limited summary data is available for this year.$9.77$0.70$53.5$55.2$1.77