Civic Intelligence

Mima Music Inc

990EZ • Fiscal year 2017 • EIN 06-1736291

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

PO Box 1513Troy, MI 48099-1513

(248) 906-8501

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

417%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Flat

$36,268

Flat from 2017

Net Assets

Flat

$36,268

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$77,464

Flat from 2017

Expenses

Flat

$48,212

Flat from 2017

Net Income

Flat

$29,252

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $4,965Net Assets 2011: $4,9652011Assets 2012: $6,743Net Assets 2012: $6,7432012Assets 2013: $14,500Liabilities 2013: $0Net Assets 2013: $14,5002013Assets 2014: $4,659Liabilities 2014: $0Net Assets 2014: $4,6592014Assets 2015: $7,444Liabilities 2015: $0Net Assets 2015: $7,4442015Assets 2016: $7,016Liabilities 2016: $0Net Assets 2016: $7,0162016Assets 2017: $36,268Liabilities 2017: $0Net Assets 2017: $36,2682017Assets 2017: $36,268Liabilities 2017: $0Net Assets 2017: $36,2682017Assets 2018: $48,619Liabilities 2018: $0Net Assets 2018: $48,6192018Assets 2019: $50,259Liabilities 2019: $0Net Assets 2019: $50,2592019Assets 2020: $85,455Liabilities 2020: $0Net Assets 2020: $85,4552020Assets 2021: $81,653Liabilities 2021: $0Net Assets 2021: $81,6532021Assets 2022: $77,653Liabilities 2022: $0Net Assets 2022: $77,6532022Assets 2023: $78,513Liabilities 2023: $0Net Assets 2023: $78,5132023Assets 2024: $57,091Liabilities 2024: $0Net Assets 2024: $57,0912024

Highlighted filing

2017

Assets$36,268
Liabilities$0
Net Assets$36,268

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,715Expenses 2011: $73,077Net Income 2011: -$10,3622011Revenue 2012: $68,721Expenses 2012: $66,943Net Income 2012: $1,7782012Revenue 2013: $95,797Expenses 2013: $88,040Net Income 2013: $7,7572013Revenue 2014: $109,684Expenses 2014: $119,525Net Income 2014: -$9,8412014Revenue 2015: $58,575Expenses 2015: $55,891Net Income 2015: $2,6842015Revenue 2016: $69,231Expenses 2016: $69,659Net Income 2016: -$4282016Revenue 2017: $77,464Expenses 2017: $48,212Net Income 2017: $29,2522017Revenue 2017: $77,464Expenses 2017: $48,212Net Income 2017: $29,2522017Revenue 2018: $83,786Expenses 2018: $71,435Net Income 2018: $12,3512018Revenue 2019: $91,037Expenses 2019: $89,397Net Income 2019: $1,6402019Revenue 2020: $97,175Expenses 2020: $61,979Net Income 2020: $35,1962020Revenue 2021: $68,874Expenses 2021: $72,676Net Income 2021: -$3,8022021Revenue 2022: $57,058Expenses 2022: $61,058Net Income 2022: -$4,0002022Revenue 2023: $82,684Expenses 2023: $81,824Net Income 2023: $8602023Revenue 2024: $57,803Expenses 2024: $79,225Net Income 2024: -$21,4222024

Highlighted filing

2017

Revenue$77,464
Expenses$48,212
Net Income$29,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.0
Gross Receipts
$77,753
Mission and Program Overview

Mission

Engage and enrich communities in the US and abroad through music improvisation and collaborative songwriting

Program Services

DescriptionGrantsExpenses
Delivered 15 semester-long songwriting programs in NYC and Central Virginia, serving 250 participants, primarily K-12 students.$0$29,831
Delivered three day-long BOOST workshops, serving 60 participants$0$4,200
Delivered four teacher trainings, serving a total of 50 participants.$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam NemettTrusteePT$0--
Caleb DanceTrustee (Chairman)PT$0--
Jason DresselTrustee-$0--
Stanley KatzTrustee-$0--
George SophocleousTrustee-$0--
Scott BurnhamTrustee-$0--
Gina MartinezTrustee-$0--
Filing and Contact Details

Filer

Filer Name
MIMA Music Inc
EIN
06-1736291
Phone
2489068501
Address
PO Box 1513, Troy, MI 48099-1513

Signing Officer

Name
Trace Feng
Title
Executive Director
Phone
2489068501
Signed
2018-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Corrected mistaken calculation in schedule A. Added expenses for major programs.

Form 990-EZ, Part I, Line 16

Program-related travel and rental expenses, tax filing and organization registration fees, tax penalty, web service subscription fee, registered agent usage fee, insurance

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 Turkey Ridge RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee (Chairman)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02768
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Engage and enrich communities in the US and abroad through music improvisation and collaborative songwriting
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt019710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered 15 semester-long songwriting programs in NYC and Central Virginia, serving 250 participants, primarily K-12 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Delivered three day-long BOOST workshops, serving 60 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Delivered four teacher trainings, serving a total of 50 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044943
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0289
IRS990EZ/SpecialEventsNetIncomeLossAmt0-119
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt077464
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mimamusic.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Grants from private foundations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64844
IRS990ScheduleA/PublicSupportPY170Pct00.80023
IRS990ScheduleA/PublicSupportTotal170Amt0146772
IRS990ScheduleA/SubstantialContributorsTotAmt062709
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corrected mistaken calculation in schedule A. Added expenses for major programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program-related travel and rental expenses, tax filing and organization registration fees, tax penalty, web service subscription fee, registered agent usage fee, insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Trace Feng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02489068501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMA Music Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIMA
ReturnHeader/Filer/EIN0061736291
ReturnHeader/Filer/PhoneNum02489068501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1513
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480991513
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.7.14.226
ReturnHeader/ReturnTs02018-07-06T16:36:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.58$0.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.57$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.69$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.97$0.62$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.84$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.69$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.96$0.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.63$0.73$0.10