Civic Intelligence

Source Music Inc

990 • Fiscal year 2023 • EIN 13-3372656

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 18, 2024

Organization ProfileN/A
PO Box 1066 Cooper StationNew York, NY 10276-1066

(212) 388-0737

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

54845%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1402%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$333,518

Up $332,911 (+54845%) from 2022

Net Assets

Up

$333,518

Up $332,911 (+54845%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$390,456

Up $364,456 (+1402%) from 2022

Expenses

Up

$58,544

Up $23,734 (+68%) from 2022

Net Income

Up

$331,912

Up $340,722 (+3867%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2018: $37,032Liabilities 2018: $0Net Assets 2018: $37,0322018Assets 2019: $21Liabilities 2019: $0Net Assets 2019: $212019Assets 2022: $607Liabilities 2022: $0Net Assets 2022: $6072022Assets 2023: $333,518Liabilities 2023: $0Net Assets 2023: $333,5182023

Highlighted filing

2023

Assets$333,518
Liabilities$0
Net Assets$333,518
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2018: $90,000Expenses 2018: $56,484Net Income 2018: $33,5162018Revenue 2019: $33,166Expenses 2019: $70,177Net Income 2019: -$37,0112019Revenue 2022: $26,000Expenses 2022: $34,810Net Income 2022: -$8,8102022Revenue 2023: $390,456Expenses 2023: $58,544Net Income 2023: $331,9122023

Highlighted filing

2023

Revenue$390,456
Expenses$58,544
Net Income$331,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 18, 2024
Return Version
2022v5.0
Gross Receipts
$390,456
Mission and Program Overview

Mission

Primary exempt purpose is promotion, production and education about quality music.

Primary exempt purpose is promotion,production,and education about quality music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$252,455-
Cash and Non-Interest-Bearing Accounts$607$81,063▲ $80,456
Total Assets$607$333,518▲ $332,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607$333,518▲ $332,911
Total Net Assets Fund Balance$607$333,518▲ $332,911
Total Liabilities and Net Assets / Fund Balance$607$333,518▲ $332,911
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raphael MostelPresident, Artistic DirectorFT$44,550$44,550

Board Members and Trustees

NameTitle
Jeffrey ScheuerMember
Thomas FreudenheimMember
Philip T Simpson EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$388,000
Program Service Revenue
$0
Investment Income
$2,456
Other Revenue
$0
All Other Contributions
$388,000
Change in Net Assets
$331,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,550
Other Expenses$13,994
Total Fundraising Expense$943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,550$0$0$44,550
Other Expenses$10,916$1,213$0$12,129
Fees for Services Other$874$48$48$970
Fees for Services Accounting$0$0$895$895
Total Functional Expenses$56,340$1,261$943$58,544
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
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Source Music Inc
EIN
13-3372656
Phone
2123880737
Address
PO BOX 1066 COOPER STATION, NEW YORK, NY 10276-1066

Signing Officer

Name
Raphael Mostel
Title
President, Artistic Director
Phone
2123880737
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Mostel
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Sanford Galinsky CPA
Address
445 E 86th St 6B, New York, NY 10028
Preparer
S Sanford Galinsky CPA
Phone
2128605484
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the form 990 at a board meeting or through email prior to submission.”

Pt VI, Line 12C

“The organization reviews compliance issues at the annual board meeting.”

Raw XML Appendix304 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/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING OR THROUGH EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS COMPLIANCE ISSUES AT THE ANNUAL BOARD MEETING.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02123880737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
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ReturnHeader/Filer/EIN0133372656
ReturnHeader/Filer/PhoneNum02123880737
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/Filer/USAddress/ZIPCd0102761066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010028
ReturnHeader/PreparerPersonGrp/PhoneNum02128605484
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SANFORD GALINSKY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-30T12:16:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,518
Liabilities
$0
Net assets
$333,518
Revenue
$390,456
Expenses
$58,544
Net income
$331,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.90$0.59$3.32
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.70$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.90$0.56$0.34