Civic Intelligence

Snohomish County Music Project

990 • Fiscal year 2012 • EIN 91-1204042

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.SCMUSICPROJECT.ORG
P O Box 100698206
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$758,346

Down $33,830 (-4.3%) from 2011

Net Assets

Down

$738,098

Down $29,716 (-3.9%) from 2011

Liabilities

Down

$20,248

Down $4,114 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$123,974

Down $99,298 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $792,176Liabilities 2011: $24,362Net Assets 2011: $767,8142011Assets 2012: $758,346Liabilities 2012: $20,248Net Assets 2012: $738,0982012Assets 2013: $692,640Liabilities 2013: $2,691Net Assets 2013: $689,9492013Assets 2014: $656,784Liabilities 2014: $14,523Net Assets 2014: $642,2612014Assets 2015: $648,163Liabilities 2015: $13,480Net Assets 2015: $634,6832015Assets 2016: $537,106Liabilities 2016: $13,154Net Assets 2016: $523,9522016Assets 2017: $487,595Liabilities 2017: $12,719Net Assets 2017: $474,8762017Assets 2018: $521,046Liabilities 2018: $9,145Net Assets 2018: $511,9012018Assets 2019: $489,957Liabilities 2019: $22,587Net Assets 2019: $467,3702019Assets 2020: $590,672Liabilities 2020: $234,867Net Assets 2020: $355,8052020Assets 2021: $228,065Liabilities 2021: $242,339Net Assets 2021: -$14,2742021Assets 2022: $790,092Liabilities 2022: $499,356Net Assets 2022: $290,7362022

Highlighted filing

2012

Assets$758,346
Liabilities$20,248
Net Assets$738,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $202,871Expenses 2011: $223,272Net Income 2011: -$20,4012011Expenses 2012: $123,9742012Expenses 2013: $173,3982013Revenue 2014: $219,561Expenses 2014: $267,249Net Income 2014: -$47,6882014Revenue 2015: $291,348Expenses 2015: $298,926Net Income 2015: -$7,5782015Revenue 2016: $239,479Expenses 2016: $350,210Net Income 2016: -$110,7312016Revenue 2017: $328,146Expenses 2017: $377,222Net Income 2017: -$49,0762017Revenue 2018: $451,827Expenses 2018: $414,802Net Income 2018: $37,0252018Revenue 2019: $347,111Expenses 2019: $391,642Net Income 2019: -$44,5312019Revenue 2020: $414,572Expenses 2020: $526,137Net Income 2020: -$111,5652020Revenue 2021: $526,932Expenses 2021: $576,013Net Income 2021: -$49,0812021Revenue 2022: $646,832Expenses 2022: $341,505Net Income 2022: $305,3272022

Highlighted filing

2012

Revenue-
Expenses$123,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$62,993
Mission and Program Overview

Mission

Fostering individual and communal well-being through anti-oppressive and trauma-informed music therapy.

Filing and Contact Details

Filer

EIN
91-1204042
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HISTORICALLY PROGRAM REVENUES HAVE BEEN LESS THAN OPERATING & MANAGEMENT EXPENSES. THE PURPOSE OF THE ENDOWMENT FUND HAS BEEN TO PROVIDE AN ONGOING SOURCE OF REVENUE TO PARTIALLY COVER THIS SHORTFALL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings057593
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE OUTSIDE CPA PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE ORGANIZATION'S TREASURER REVIEWS THE RETURN AND WITH THE CONCURRENCE OF THE EXECUTIVE BOARD, APPROVES THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, & FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATION OFFICE. THE FORM 990 IS MAINTAINED IN ELECTRONIC FORMAT AND CAN BE EMAILED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 22,822. PRIOR PERIOD ACCRUED RENT PAYABLE ADJUSTMENT 8,443. TOTAL TO FORM 990, PART XI, LINE 5: 31,265.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1006
IRS990/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04252581605
IRS990/TotalAssets/BOY0792176
IRS990/TotalAssetsBOY0792176
IRS990/TotalAssets/EOY0758346

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,346
Liabilities
$20,248
Net assets
$738,098
Revenue
-
Expenses
$123,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$4.99$2.91$6.47$3.42$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.42$0.14$5.27$5.76$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.35$3.56$4.15$5.26$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.23$4.67$3.47$3.92$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.09$5.12$4.52$4.15$0.37
2017Summary only. Only limited summary data is available for this year.$4.88$0.13$4.75$3.28$3.77$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.13$5.24$2.39$3.50$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.35$2.91$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$2.20$2.67$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.03$6.90$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.20$7.38$1.24
2011Summary only. Only limited summary data is available for this year.$7.92$0.24$7.68$2.03$2.23$0.20