Civic Intelligence

Music Mobile Inc

990EZ • Fiscal year 2015 • EIN 14-1610149

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

PO Box 6024Albany, NY 12206

(518) 462-8714

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$60,199

Flat from 2015

Net Assets

$54,963

No earlier filing loaded for comparison.

Liabilities

Flat

$5,236

Flat from 2015

Revenue

Flat

$65,724

Flat from 2015

Expenses

Flat

$111,174

Flat from 2015

Net Income

Flat

-$45,450

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $151,347Liabilities 2010: $13,230Net Assets 2010: $138,1172010Assets 2011: $155,685Liabilities 2011: $15,586Net Assets 2011: $140,0992011Assets 2012: $129,302Liabilities 2012: $8,174Net Assets 2012: $121,1282012Assets 2013: $132,576Liabilities 2013: $10,114Net Assets 2013: $122,4622013Assets 2014: $105,451Liabilities 2014: $5,038Net Assets 2014: $100,4132014Assets 2015: $60,199Liabilities 2015: $5,236Net Assets 2015: $54,9632015Assets 2015: $60,199Liabilities 2015: $5,2362015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$60,199
Liabilities$5,236
Net Assets$54,963

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $141,444Expenses 2010: $133,448Net Income 2010: $7,9962010Revenue 2011: $162,049Expenses 2011: $160,067Net Income 2011: $1,9822011Revenue 2012: $137,346Expenses 2012: $156,317Net Income 2012: -$18,9712012Revenue 2013: $125,466Expenses 2013: $124,132Net Income 2013: $1,3342013Revenue 2014: $108,666Expenses 2014: $130,715Net Income 2014: -$22,0492014Revenue 2015: $65,724Expenses 2015: $111,174Net Income 2015: -$45,4502015Revenue 2015: $65,724Expenses 2015: $111,174Net Income 2015: -$45,4502015Revenue 2016: $19,651Expenses 2016: $74,614Net Income 2016: -$54,9632016

Highlighted filing

2015

Revenue$65,724
Expenses$111,174
Net Income-$45,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$66,735
Mission and Program Overview

Mission

Provide education, cultural enrichment, and community building for children and adults through the development and presentation of workshops, concerts, special events and projects, training programs, and resource materials.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION, CULTURAL ENRICHMENT, AND COMMUNITY BUILDING FOR CHILDREN AND ADULTS THROUGH THE DEVELOPMENT AND PRESENTATION OF WORKSHOPS, CONCERTS, SPECIAL EVENTS AND PROJECTS, TRAINING PROGRAMS, AND RESOURCE MATERIALS.-$56,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH PELHAMExecutive DiFT$50,000-$50,000
FRED NEWDOMPresident-$0--
MEGHAN JOHNSTONSecretary-$0--
BRYAN LAVIGNETreasurer-$0--
SUSAN FAULKNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Music Mobile Inc
EIN
14-1610149
Phone
5184628714
Address
PO BOX 6024, ALBANY, NY 12206

Signing Officer

Name
Fred Newdom
Title
President
Phone
5184628714
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 518 travel 553 interest expense 8 insurance 5,797 supplies 3,719 telephone 3,048 vehicle 198 staff development 320 fees and memberships 301 consultant 933 non-investment depreciation 3,278 total 18,673

Form 990-ez, Part II, Line 24

Grants receivable 12,021 16,000 accounts receivable 0 100 inventories for sale or use 2,198 2,741 prepaid expenses and deferred charges 2,866 2,538 equipment and vehicle 40,675 32,289 less accumulated depreciation 36,578 31,470 security deposit 800 800 total 21,982 22,998

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,038 5,236

Form 990-ez, Part III

Provide education, cultural enrichment, and community building for children and adults through the development and presentation of workshops, concerts, special events and projects, training programs, and resource materials.

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05184628714
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012206
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH PELHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED NEWDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN LAVIGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022998
IRS990EZ/OtherExpensesTotalAmt018673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION, CULTURAL ENRICHMENT, AND COMMUNITY BUILDING FOR CHILDREN AND ADULTS THROUGH THE DEVELOPMENT AND PRESENTATION OF WORKSHOPS, CONCERTS, SPECIAL EVENTS AND PROJECTS, TRAINING PROGRAMS, AND RESOURCE MATERIALS.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt07150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056665
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt072512
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUSICMOBILE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS PROFIT ON SALES 6,056 INSURANCE CLAIM 1,302 NET INCOME-ANNIVERSARY CELEBRATION 2,785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122504
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 518 TRAVEL 553 INTEREST EXPENSE 8 INSURANCE 5,797 SUPPLIES 3,719 TELEPHONE 3,048 VEHICLE 198 STAFF DEVELOPMENT 320 FEES AND MEMBERSHIPS 301 CONSULTANT 933 NON-INVESTMENT DEPRECIATION 3,278 TOTAL 18,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 12,021 16,000 ACCOUNTS RECEIVABLE 0 100 INVENTORIES FOR SALE OR USE 2,198 2,741 PREPAID EXPENSES AND DEFERRED CHARGES 2,866 2,538 EQUIPMENT AND VEHICLE 40,675 32,289 LESS ACCUMULATED DEPRECIATION 36,578 31,470 SECURITY DEPOSIT 800 800 TOTAL 21,982 22,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,038 5,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATION, CULTURAL ENRICHMENT, AND COMMUNITY BUILDING FOR CHILDREN AND ADULTS THROUGH THE DEVELOPMENT AND PRESENTATION OF WORKSHOPS, CONCERTS, SPECIAL EVENTS AND PROJECTS, TRAINING PROGRAMS, AND RESOURCE MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED NEWDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184628714
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC MOBILE INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0141610149
ReturnHeader/Filer/PhoneNum05184628714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6024
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141731700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TOBIN & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187833100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TOBIN II
ReturnHeader/ReturnTs02016-10-11T13:41:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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