Civic Intelligence

Creative Music Therapy Studio Inc

990EZ • Fiscal year 2011 • EIN 13-4045547

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

20 West 20th Street10011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $58 (-100%) from 2010

Net Assets

Down

-$2,133

Down $1,116 (-110%) from 2010

Liabilities

Up

$2,133

Up $1,058 (+98%) from 2010

Revenue

Down

$60,969

Down $38,569 (-39%) from 2010

Expenses

Down

$62,085

Down $36,825 (-37%) from 2010

Net Income

Down

-$1,116

Down $1,744 (-278%) from 2010

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

2011

Assets$0
Liabilities$2,133
Net Assets-$2,133

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

2011

Revenue$60,969
Expenses$62,085
Net Income-$1,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
13-4045547
Raw XML Appendix170 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/BOY058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1116
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060969
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1017
IRS990EZ/NetAssetsOrFundBalancesBOY0-1017
IRS990EZ/NetAssetsOrFundBalances/EOY0-2133
IRS990EZ/NetAssetsOrFundBalancesEOY0-2133
IRS990EZ/OccupancyRentUtilitiesAndMaint05445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 W 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 W 20TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation115380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC THERAPY
IRS990EZ/PrintingPublicationsPostage068
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/ProgramServiceRevenue060969
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032255
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01075
IRS990EZ/SumOfTotalLiabilities/EOY02133
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/BOY058
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses062085
IRS990EZ/TotalRevenue060969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cmtsny.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0101585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0462498
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01003
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03710
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04171
IRS990ScheduleA/OtherIncome509/Total08884
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98120
IRS990ScheduleA/PublicSupportTotal5090462498
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060967
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099538
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102650
IRS990ScheduleA/Total509/Total0462498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106821
IRS990ScheduleA/TotalSupportTotal/Total0471382
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $2133
IRS990ScheduleO/GeneralExplanation/Explanation1Filing fee $25
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $280
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll fees $559
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGE $845
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $1455
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $3227
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL FEE $3623
IRS990ScheduleO/GeneralExplanation/Explanation8Contracted services $14303
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T13:12:31-08:00

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Filings