Civic Intelligence

Snohomish County Music Project

990 • Fiscal year 2022 • EIN 91-1204042

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization Profilewww.scmusicproject.org
1702 Pacific AveEverett, WA 98201

(425) 258-1605

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,067

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

246%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$790,092

Up $562,027 (+246%) from 2021

Net Assets

Up

$290,736

Up $305,010 (+2137%) from 2021

Liabilities

Up

$499,356

Up $257,017 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$646,832

Up $119,900 (+23%) from 2021

Expenses

Down

$341,505

Down $234,508 (-41%) from 2021

Net Income

Up

$305,327

Up $354,408 (+722%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$790,092
Liabilities$499,356
Net Assets$290,736
Open 2022 Filing

Operations Trend

Revenue Growth65th 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 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

2022

Revenue$646,832
Expenses$341,505
Net Income$305,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$646,832
Mission and Program Overview

Mission

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

Fostering individual and communal wellbeing through antioppressive and traumainformed music therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,005$395,039▲ $224,034
Investments in Publicly Traded Securities-$378,808-
Land, Buildings, and Equipment, Net$45,839$16,245▼ $29,594
Accounts Receivable$11,221--
Total Assets$228,065$790,092▲ $562,027
Liabilities
Other Liabilities$232,217$499,259▲ $267,042
Accounts Payable and Accrued Expenses$10,122$97▼ $10,025
Total Liabilities$242,339$499,356▲ $257,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,412$277,598▲ $305,010
Net Assets With Donor Restrictions$13,138$13,138→ $0
Total Net Assets Fund Balance$-14,274$290,736▲ $305,010
Total Liabilities and Net Assets / Fund Balance$228,065$790,092▲ $562,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,117$1,937-
Equipment$13,128$94,590-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021--▲ $378,808-$378,808
2020$359,765--$359,765-
2019$383,301-▲ $11,728-$359,765
2018$425,267-▲ $25,473-$383,301
2017$395,033-▲ $37,445-$425,267
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vasheti QuirosDirectorPT$40,067$40,067

Board Members and Trustees

NameTitle
Roger PawleyPresident
Corey MargolisDirector
Dave HandysideDirector
Jacque HolowatyDirector
Ryan CrowtherTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,201
Program Service Revenue
$37,823
Investment Income
$378,808
Other Revenue
$0
All Other Contributions
$118,740
Change in Net Assets
$305,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,630
Other Expenses$162,875
Total Fundraising Expense$465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,606$50,524-$115,130
Occupancy-$53,682-$53,682
Current Officers, Directors, Trustees, and Key Employees$40,067--$40,067
Depreciation Depletion$3,064$26,530-$29,594
Advertising-$17,814$33$17,847
Payroll Taxes$12,571$5,230-$17,801
Fees for Services Other$965$10,861-$11,826
Fees for Services Accounting-$9,840-$9,840
Information Technology$100$6,612-$6,712
Other Employee Benefits$5,590$42-$5,632
Fees for Services Legal-$5,094-$5,094
Office Expenses$477$3,948$57$4,482
Insurance-$3,862-$3,862
Other Expenses$44$578$375$578
All Other Expenses-$538-$538
Total Functional Expenses$127,484$213,556$465$341,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$499,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of the Form 990 is provided to the executive board for approval”

Part VI Line 11B

“before submitting to the Internal Revenue Service.”

Part VI Line 19

“The organization's governing documents, policies, financial statements”

Part VI Line 19

“& are available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Snohomish County Music Project
EIN
91-1204042
In Care Of
% Vasheti Quiros
Phone
4252581605
Address
1702 Pacific Ave, Everett, WA 98201

Signing Officer

Name
Vasheti Quiros
Title
Director
Phone
4252581605
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Margoles
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Sheila Watts CPA LLC
Address
PO Box 874, GREENBRIER, AR 72058-9197
Preparer
Sheila Watts
Phone
5016137530
Supplemental Narrative

Additional Explanations

Part III Line 3

“Music therapy services were temporarily halted during 2021 as the”

Part III Line 3

“board considered different business models.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0378808
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0359765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0359765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0383301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0359765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0425267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0383301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0395033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0425267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037445
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107718
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01937
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Economic Injury Disaster Loan
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016245
IRS990ScheduleD/TotalLiabilityAmt0499259
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Music therapy services were temporarily halted during 2021 as the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board considered different business models.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to the executive board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3before submitting to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, policies, financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5& are available for public inspection at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228065
IRS990/TotalAssetsEOYAmt0790092
IRS990/TotalAssetsGrp/BOYAmt0228065
IRS990/TotalAssetsGrp/EOYAmt0790092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230201
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341505
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0499356
IRS990/TotalLiabilitiesGrp/BOYAmt0242339
IRS990/TotalLiabilitiesGrp/EOYAmt0499356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14274
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IRS990/TotalProgramServiceExpensesAmt0127484
IRS990/TotalProgramServiceRevenueAmt037823
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 Pacific Ave
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.scmusicproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASHETI QUIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04252581605
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snohomish County Music Project
ReturnHeader/Filer/BusinessNameControlTxt0SNOH
ReturnHeader/Filer/EIN0911204042
ReturnHeader/Filer/InCareOfNm0% Vasheti Quiros
ReturnHeader/Filer/PhoneNum04252581605
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 Pacific Ave
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813036260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Watts CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 874
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720589197

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,092
Liabilities
$499,356
Net assets
$290,736
Revenue
$646,832
Expenses
$341,505
Net income
$305,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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