Civic Intelligence

Snohomish County Music Project

990 • Fiscal year 2018 • EIN 91-1204042

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

(425) 258-1605

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$521,046

Flat from 2018

Net Assets

Flat

$511,901

Flat from 2018

Liabilities

Flat

$9,145

Flat from 2018

Revenue And Expenses

Revenue

Flat

$451,827

Flat from 2018

Expenses

Flat

$414,802

Flat from 2018

Net Income

Flat

$37,025

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$521,046
Liabilities$9,145
Net Assets$511,901
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$451,827
Expenses$414,802
Net Income$37,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$451,827
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$395,033$425,267▲ $30,234
Land, Buildings, and Equipment, Net$54,279$45,531▼ $8,748
Cash and Non-Interest-Bearing Accounts$27,295$41,412▲ $14,117
Accounts Receivable$10,988$8,836▼ $2,152
Total Assets$487,595$521,046▲ $33,451
Liabilities
Accounts Payable and Accrued Expenses$12,719$9,145▼ $3,574
Total Liabilities$12,719$9,145▼ $3,574
Net Assets / Fund Balance
Permanently Rstr Net Assets$395,033$425,267▲ $30,234
Unrestricted Net Assets$79,843$86,634▲ $6,791
Total Net Assets Fund Balance$474,876$511,901▲ $37,025
Total Liabilities and Net Assets / Fund Balance$487,595$521,046▲ $33,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,531$118,797$164,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$395,033-▲ $37,445-$425,267
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vasheti a QuirosExecutive DirectorFT$58,469$58,469
Victoria FanslerMusic TherapistFT$44,172$44,172
Karla HawleyMusic Therapy DirectorFT$25,319$25,319

Board Members and Trustees

NameTitle
Karen KoenigPresident
Pat MartinelliVice President
Emily SavageDirector
Michelle BlackmerDirector
Susan GilliamsDirector
Chatell WallaceSecretary
Matt RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,385
Program Service Revenue
$198,431
Investment Income
$37,011
Other Revenue
$0
All Other Contributions
$216,385
Change in Net Assets
$37,025

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$38,9611,578 HOURS AT $24.6
Total Noncash Contributions161$88,961-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,234
Other Expenses$161,568
Total Fundraising Expense$6,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,155$8,740$5,827$229,722
Occupancy$52,725$5,858-$58,583
Pension Plan Contributions$22,021$895$596$23,512
Depreciation Depletion$5,436$4,245-$9,681
Insurance$4,254$1,064-$5,318
Office Expenses$1,914$2,872-$4,786
Fees for Services Accounting-$4,220-$4,220
Advertising$1,565$391-$1,956
Other Expenses$255$624-$255
All Other Expenses$67$100-$167
Total Functional Expenses$378,595$29,784$6,423$414,802
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ross
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
52
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.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083072
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132431
IRS990ScheduleA/InvestmentIncomeCYPct00.08650
IRS990ScheduleA/InvestmentIncomePYPct00.10610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91350
IRS990ScheduleA/PublicSupportPY509Pct00.89390
IRS990ScheduleA/PublicSupportTotal509Amt01397930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165768
IRS990ScheduleA/Total509Grp/TotalAmt01397930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530361
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0395033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0425267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037445
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0425531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0395033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt064439
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07827
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0504666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0476554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030633
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164328
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0160
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSIC THERAPY VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt01,578 HOURS AT $24.6
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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
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IRS990/TotalAssetsGrp/EOYAmt0521046
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt052
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,046
Liabilities
$9,145
Net assets
$511,901
Revenue
$451,827
Expenses
$414,802
Net income
$37,025
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
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.09$5.12$4.52$4.15$0.37
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