Civic Intelligence

Shropshire Music Foundation

990EZ • Fiscal year 2021 • EIN 95-4780064

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.peacethroughmusicinternational.org
2012 W Peach Blossom DrKaysville, UT 84037

(801) 694-9200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,247

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

76%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$110,455

Up $47,749 (+76%) from 2020

Net Assets

$99,479

No earlier filing loaded for comparison.

Liabilities

Down

$10,976

Down $7,992 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$175,468

Up $78,249 (+80%) from 2020

Expenses

Up

$119,727

Up $12,864 (+12%) from 2020

Net Income

Up

$55,741

Up $65,385 (+678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $22,682Liabilities 2011: $1,6982011Assets 2012: $9,506Liabilities 2012: $9452012Assets 2013: $10,393Liabilities 2013: $5492013Assets 2014: $10,996Liabilities 2014: $3,4042014Assets 2015: $19,008Liabilities 2015: $1,9502015Assets 2016: $27,951Liabilities 2016: $4,2062016Assets 2017: $28,222Liabilities 2017: $4,1662017Assets 2018: $31,344Liabilities 2018: $5,0452018Assets 2019: $60,604Liabilities 2019: $7,2222019Assets 2020: $62,706Liabilities 2020: $18,9682020Assets 2021: $110,455Liabilities 2021: $10,976Net Assets 2021: $99,4792021Assets 2022: $116,794Liabilities 2022: $21,151Net Assets 2022: $95,6432022Assets 2023: $97,787Liabilities 2023: $6,203Net Assets 2023: $91,5842023Assets 2024: $101,597Liabilities 2024: $12,757Net Assets 2024: $88,8402024

Highlighted filing

2021

Assets$110,455
Liabilities$10,976
Net Assets$99,479
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,332Expenses 2011: $57,177Net Income 2011: $4,1552011Revenue 2012: $61,787Expenses 2012: $74,211Net Income 2012: -$12,4242012Revenue 2013: $58,559Expenses 2013: $57,275Net Income 2013: $1,2842013Revenue 2014: $74,627Expenses 2014: $76,880Net Income 2014: -$2,2532014Revenue 2015: $74,469Expenses 2015: $65,003Net Income 2015: $9,4662015Revenue 2016: $99,896Expenses 2016: $93,209Net Income 2016: $6,6872016Revenue 2017: $92,252Expenses 2017: $91,941Net Income 2017: $3112017Revenue 2018: $92,306Expenses 2018: $90,064Net Income 2018: $2,2422018Revenue 2019: $129,480Expenses 2019: $102,396Net Income 2019: $27,0842019Revenue 2020: $97,219Expenses 2020: $106,863Net Income 2020: -$9,6442020Revenue 2021: $175,468Expenses 2021: $119,727Net Income 2021: $55,7412021Revenue 2022: $150,535Expenses 2022: $154,371Net Income 2022: -$3,8362022Revenue 2023: $179,783Expenses 2023: $183,842Net Income 2023: -$4,0592023Revenue 2024: $165,643Expenses 2024: $168,387Net Income 2024: -$2,7442024

Highlighted filing

2021

Revenue$175,468
Expenses$119,727
Net Income$55,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$175,468
Mission and Program Overview

Mission

Teaching peace through music

Program Services

DescriptionGrantsExpenses
Provide free musical instruments and instructions to former child soldiers refugees and others experiencing trauma Develop youth leadership and capacity for peacemaking through establishment of locally-run youth-led music education programs providing trauma relief Served approximately 170 individuals-$119,727
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz ShropshireExecutive DirectorFT$50,000$11,247$61,247
Teresa HulmeBoard MemberPT$6,700-$6,700
Monica ClayVice PresidentPT$4,050-$4,050
Leeann HeaderBoard Chair-$0--
Stephen ClayTreasurer-$0--
Heidi JohnsonSecretary-$0--
Diana PetersonBoard Member-$0--
Terri SundbergBoard Member-$0--
Andrew DoughertyBoard Member-$0--
Erblina VokshiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shropshire Music Foundation
EIN
95-4780064
Phone
8016949200
Address
2012 W PEACH BLOSSOM DR, KAYSVILLE, UT 84037

Signing Officer

Name
Stephen Clay
Title
Treasurer
Phone
0000000000
Signed
2022-11-16
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 18 Other revenue includes PPP loan forgiveness Part 116 Other Expenses include travel and transportation bank charges supplies and miscellaneous of 27715 Part 224 Other assets include prepaid expenses and equipment of 4904 Part 226 Total liabilities include accounts payable accrued expenses and balance due to employee of 10976”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Clay
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 18 Other revenue includes PPP loan forgiveness Part 116 Other Expenses include travel and transportation bank charges supplies and miscellaneous of 27715 Part 224 Other assets include prepaid expenses and equipment of 4904 Part 226 Total liabilities include accounts payable accrued expenses and balance due to employee of 10976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0SHRO
ReturnHeader/Filer/EIN0954780064
ReturnHeader/Filer/PhoneNum08016949200
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ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/ReturnTs02022-11-16T17:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clay
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,455
Liabilities
$10,976
Net assets
$99,479
Revenue
$175,468
Expenses
$119,727
Net income
$55,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$1.66$1.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.80$1.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.96$1.51$1.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$1.75$1.20$0.56
2020Summary only. Only limited summary data is available for this year.$0.63$0.19$0.97$1.07$0.10
2019Summary only. Only limited summary data is available for this year.$0.61$0.07$1.29$1.02$0.27
2018Summary only. Only limited summary data is available for this year.$0.31$0.05$0.92$0.90$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.04$0.92$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$1.00$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.19$0.02$0.74$0.65$0.09
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.75$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.59$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.62$0.74$0.12
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.61$0.57$0.04