Civic Intelligence

Music Time Learning Center Inc

990EZ • Fiscal year 2014 • EIN 06-1730538

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

1747 Tidwell TraceLawrenceville, GA 30043

(404) 414-8592

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,920

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,722

Down $1,362 (-7.5%) from 2013

Net Assets

Up

$7,803

Up $124 (+1.6%) from 2013

Liabilities

Down

$8,919

Down $1,486 (-14%) from 2013

Revenue

Down

$117,941

Down $17,478 (-13%) from 2013

Expenses

Down

$117,817

Down $13,897 (-11%) from 2013

Net Income

Down

$124

Down $3,581 (-97%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $3,991Liabilities 2010: $4,076Net Assets 2010: -$852010Assets 2011: $5,671Liabilities 2011: $6,523Net Assets 2011: -$8522011Assets 2012: $9,983Liabilities 2012: $6,009Net Assets 2012: $3,9742012Assets 2013: $18,084Liabilities 2013: $10,405Net Assets 2013: $7,6792013Assets 2014: $16,722Liabilities 2014: $8,919Net Assets 2014: $7,8032014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$16,722
Liabilities$8,919
Net Assets$7,803

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $97,1122010Expenses 2011: $108,8332011Expenses 2012: $116,8662012Revenue 2013: $135,419Expenses 2013: $131,714Net Income 2013: $3,7052013Revenue 2014: $117,941Expenses 2014: $117,817Net Income 2014: $1242014Revenue 2015: $46,392Expenses 2015: $54,596Net Income 2015: -$8,2042015

Highlighted filing

2014

Revenue$117,941
Expenses$117,817
Net Income$124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$117,941
Mission and Program Overview

Mission

To provide children from

To provide music education

Program Services

DescriptionGrantsExpenses
MUSIC LESSONS WERE TAUGHT IN 7 EARLY CHILDHOOD CTRS AND A WOMEN AND CHILDREN SHELTER THERE WERE OVER 500 CHILDREN WEEKLY LESSONS WERE ALSO PROVIDED TO 101 OTHER STUDENTS$7,000$116,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH FRASIERExecutive DirectorFT$19,920-$19,920
ANDREA DRAFTSecretary-$0--
CHARLIE SLOWIACZEKChariman Of The Board-$0--
RICHARD DUELLOBoard Member-$0--
JAMIE KENYONBoard Member-$0--
ROBYN NORRISTreasurerPT$0--
KATE ST CLAIRBoard Member-$0--
AMANDA DANNENMILLERBoard Member-$0--
LESLIE COX STOREYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Music Time Learning Center Inc
EIN
06-1730538
Address
1747 Tidwell Trace, Lawrenceville, GA 30043

Signing Officer

Name
Mary Beth Frasier
Title
Executive Direc
Phone
4043538621
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Scott T Suggs CPA
Address
6340 Sugarloaf Parkway STE 200, Duluth, GA 30097
Preparer
Scott T Suggs
Phone
6782318122
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS SALES 20

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 469PROGRAM SERVICE-PAYROLL TAXES 6,513PROGRAM SERVICE-ADVERTISING 325PROGRAM SERVICE-SUPPLIES 3,690PROGRAM SERVICE-TELEPHONE 1,219PROGRAM SERVICE-MERCHANT FEES 1,325PROGRAM SERVICE-OTHER 1,375MGMT AND GENL-PAYROLL TAXES 93MGMT AND GENL-ACCOUNTING FEES 4,281MGMT AND GENL-SUPPLIES 2,188MGMT AND GENL-INTEREST 763MGMT AND GENL-OTHER 1,447FUNDRAISING EXPENSE 9,030MISCELLANEOUS 83OTHER PIANOS AND EQUIPMENT 250

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,311 28OTHER ASSET 82 2,816

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 194 0CREDIT CARD LIABILITY 7,381 6,646PAYROLL TAX LIABILITY 2,830 2,273

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS SALES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 469PROGRAM SERVICE-PAYROLL TAXES 6,513PROGRAM SERVICE-ADVERTISING 325PROGRAM SERVICE-SUPPLIES 3,690PROGRAM SERVICE-TELEPHONE 1,219PROGRAM SERVICE-MERCHANT FEES 1,325PROGRAM SERVICE-OTHER 1,375MGMT AND GENL-PAYROLL TAXES 93MGMT AND GENL-ACCOUNTING FEES 4,281MGMT AND GENL-SUPPLIES 2,188MGMT AND GENL-INTEREST 763MGMT AND GENL-OTHER 1,447FUNDRAISING EXPENSE 9,030MISCELLANEOUS 83OTHER PIANOS AND EQUIPMENT 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,311 28OTHER ASSET 82 2,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 194 0CREDIT CARD LIABILITY 7,381 6,646PAYROLL TAX LIABILITY 2,830 2,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH FRASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04043538621
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Music Time Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0061730538
ReturnHeader/Filer/USAddress/AddressLine1Txt01747 Tidwell Trace
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020568723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott T Suggs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06340 Sugarloaf Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum06782318122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott T Suggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T14:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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