Civic Intelligence

Snohomish County Music Project

990 • Fiscal year 2017 • EIN 91-1204042

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.SCMUSICPROJECT.ORG
P O Box 1006Everett, WA 98206

(425) 258-1605

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,433

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$487,595

Flat from 2017

Net Assets

Flat

$474,876

Flat from 2017

Liabilities

Flat

$12,719

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Flat

$328,146

Flat from 2017

Expenses

Flat

$377,222

Flat from 2017

Net Income

Flat

-$49,076

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2017

Assets$487,595
Liabilities$12,719
Net Assets$474,876
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2017

Revenue$328,146
Expenses$377,222
Net Income-$49,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$328,146
Mission and Program Overview

Mission

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

Music therapy and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,531$395,033▼ $30,498
Land, Buildings, and Equipment, Net$65,557$54,279▼ $11,278
Cash and Non-Interest-Bearing Accounts$38,503$27,295▼ $11,208
Accounts Receivable$5,738$10,988▲ $5,250
Inventories for Sale or Use$1,777--
Total Assets$537,106$487,595▼ $49,511
Liabilities
Accounts Payable and Accrued Expenses$13,154$12,719▼ $435
Total Liabilities$13,154$12,719▼ $435
Net Assets / Fund Balance
Permanently Rstr Net Assets$425,531$395,033▼ $30,498
Unrestricted Net Assets$98,421$79,843▼ $18,578
Total Net Assets Fund Balance$523,952$474,876▼ $49,076
Total Liabilities and Net Assets / Fund Balance$537,106$487,595▼ $49,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,279$109,116$163,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$425,531-▲ $41,162-$395,033
2015$476,554-▲ $6,804-$425,531
2014$504,666-▲ $11,709$30,633$476,554
2013$381,665$100,000▲ $60,905$30,592$504,666
2012$398,523-▲ $42,437$52,035$381,665
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vasheti a QuirosDevelopment DirectorFT$57,433$57,433
Karla HawleyMusic Therapy DirectorFT$56,582$56,582
Victoria FanslerMusic TherapistFT$38,400$38,400

Board Members and Trustees

NameTitle
Karen KoenigPresident
Rebecca RoybalVice President
Chatell WallaceDirector
Emily SavageDirector
Michelle BlackmerDirector
Susan GilliamsDirector
Pat MartinelliSecretary
Matt RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,052
Program Service Revenue
$176,019
Investment Income
$40,075
Other Revenue
$0
All Other Contributions
$112,052
Change in Net Assets
$-49,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table160$42,0761,743 HOURS AT $24.1
Total Noncash Contributions161$92,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,303
Other Expenses$145,919
Total Fundraising Expense$7,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$193,559$10,787$7,191$211,537
Occupancy$53,443$4,827-$58,270
Payroll Taxes$18,086$1,008$672$19,766
Depreciation Depletion$7,345$3,933-$11,278
Insurance$4,366$1,092-$5,458
Fees for Services Accounting-$3,704-$3,704
Office Expenses$1,380$2,069-$3,449
Advertising$1,054$264-$1,318
Other Expenses$950$742-$950
All Other Expenses-$632-$632
Conferences and Meetings-$619-$619
Total Functional Expenses$339,223$30,136$7,863$377,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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”

Filing and Contact Details

Filer

Filer Name
Snohomish County Music Project
EIN
91-1204042
Phone
4252581605
Address
P O BOX 1006, EVERETT, WA 98206

Signing Officer

Name
Matt Ross
Title
Treasurer
Phone
4252581605
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ross
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Historically 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.”

Raw XML AppendixShowing 400 of 473 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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IRS990/Desc0IMPLEMENTING MUSIC THERAPY SERVICES FOR AT-RISK CHILDREN AND YOUTH, AUDULTS WITH STRESS RELATED CONDITIONS AND SENIORS WITH DEMENTIA.FACILITATING OVER 160 USES OF ITS EVERETT, WA MUSIC HALL FOR MUSIC THERAPY SESSIONS, PERFORMANCES, REHEARSALS, AND MEETINGS. THESE USES GENERATED APPROXIMATELY 15,000 VISITS TO THE MUSIC HALL ANNUALLY. PRODUCING TWO SYMPHONY BENEFIT CONCERTS; BOTH FOR MUSIC THERAPY AND SENIORS IN OUR COMMUNITY.COORDINATING A MULTI-ORGANIZATION EFFORT TO BRING MUSIC THERAPISTS TO OUR COMMUNITY TO HELP IMPROVE THE LIVES OF OUR MOST VULNERABLE CITIZENS.PROGRAM EXPENSES AND OTHER GENERAL EXPENSES DO NOT REFLECT THE ESTIMATED VALUE OF DONATED PROFESSIONAL SERVICES AND PRODUCTION MATERIALS. ALTHOUGH THIS AMOUNT HAS NOT BEEN QUANTIFIED, IT IS ESTIMATED TO BE SIGNIFICANT.
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - NON PROF
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047895
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130597
IRS990ScheduleA/InvestmentIncomeCYPct00.10610
IRS990ScheduleA/InvestmentIncomePYPct00.09380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89390
IRS990ScheduleA/PublicSupportPY509Pct00.90620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117602
IRS990ScheduleA/Total509Grp/TotalAmt01100716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231313
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
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0425531
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0476554
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICALLY 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0160
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSIC THERAPY VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt01,743 HOURS AT $24.1
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537106
IRS990/TotalAssetsEOYAmt0487595
IRS990/TotalAssetsGrp/BOYAmt0537106
IRS990/TotalAssetsGrp/EOYAmt0487595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112052

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,595
Liabilities
$12,719
Net assets
$474,876
Revenue
$328,146
Expenses
$377,222
Net income
-$49,076
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
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.13$4.75$3.28$3.77$0.49
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