Civic Intelligence

Creative Music Therapy Studio Inc

990EZ • Fiscal year 2010 • EIN 13-4045547

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 16, 2011

20 West 20th Street10011
Siviq Scores

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

Liabilities / Assets

99th percentile

18.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.6%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$58

No earlier filing loaded for comparison.

Net Assets

-$1,017

No earlier filing loaded for comparison.

Liabilities

$1,075

No earlier filing loaded for comparison.

Revenue

$99,538

No earlier filing loaded for comparison.

Expenses

$98,910

No earlier filing loaded for comparison.

Net Income

$628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $58Liabilities 2010: $1,075Net Assets 2010: -$1,0172010Assets 2011: $0Liabilities 2011: $2,133Net Assets 2011: -$2,1332011

Highlighted filing

2010

Assets$58
Liabilities$1,075
Net Assets-$1,017

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $99,538Expenses 2010: $98,910Net Income 2010: $6282010Revenue 2011: $60,969Expenses 2011: $62,085Net Income 2011: -$1,1162011

Highlighted filing

2010

Revenue$99,538
Expenses$98,910
Net Income$628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-4045547
Raw XML Appendix190 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/CashSavingsAndInvestments/BOY09383
IRS990EZ/CashSavingsAndInvestments/EOY058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0628
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts099538
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1645
IRS990EZ/NetAssetsOrFundBalancesBOY0-1645
IRS990EZ/NetAssetsOrFundBalances/EOY0-1017
IRS990EZ/NetAssetsOrFundBalancesEOY0-1017
IRS990EZ/OccupancyRentUtilitiesAndMaint05877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 W 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 W 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 W 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation229307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN E TURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC THERAPY
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC THERAPY PROVIDES INDIVIDUAL AND GROUP MUSIC THERAPY SESSIONS TO CHILDREN AND ADULTS WITH A WIDE RANGE OF SPECIAL NEEDS INCLUDING DEVELOPMENTAL DISABILITY, AUTISM, AND EMOTIONAL DISTURBANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064435
IRS990EZ/ProgramServiceRevenue099538
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065015
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY011028
IRS990EZ/SumOfTotalLiabilities/EOY01075
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 W 20TH STREET SUITE 803
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990EZ/TheBooksAreInCareOf/NamePerson0the Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124145407
IRS990EZ/TotalAssets/BOY09383
IRS990EZ/TotalAssets/EOY058
IRS990EZ/TotalExpenses098910
IRS990EZ/TotalProgramServiceExpenses064435
IRS990EZ/TotalRevenue099538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cmtsny.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0115108
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0516639
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01003
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03710
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04171
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01947
IRS990ScheduleA/OtherIncome509/Total010831
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97950
IRS990ScheduleA/PublicSupportTotal5090516639
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099538
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097758
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115108
IRS990ScheduleA/Total509/Total0516639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117055
IRS990ScheduleA/TotalSupportTotal/Total0527470
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LOAN PAYABLE - Beginning $9953 LOAN PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $1075
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $100
IRS990ScheduleO/GeneralExplanation/Explanation3Musicial Supplies $162
IRS990ScheduleO/GeneralExplanation/Explanation4ADP Payroll fees $175
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $181
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE $239
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGE $445
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE $1971
IRS990ScheduleO/GeneralExplanation/Explanation9PROFESSIONAL FEE $2507
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $4332
IRS990ScheduleO/GeneralExplanation/Explanation11Contracted services $17801
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134045547
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE MUSIC THERAPY STUDIO INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone02124145407
ReturnHeader/Filer/USAddress/AddressLine1020 WEST 20TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/DateSigned02011-06-16
ReturnHeader/Officer/Name0JOHN MAHONEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0Frank W Sluter CPA
ReturnHeader/Preparer/Phone05163389500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-26T09:05:09-07:00

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