Civic Intelligence

Music Mobile Inc

990EZ • Fiscal year 2016 • EIN 14-1610149

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-280%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,923

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 137.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $60,199 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,651

Down $46,073 (-70%) from 2015

Expenses

Down

$74,614

Down $36,560 (-33%) from 2015

Net Income

Down

-$54,963

Down $9,513 (-21%) 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: $5,2362015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

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 2016: $19,651Expenses 2016: $74,614Net Income 2016: -$54,9632016

Highlighted filing

2016

Revenue$19,651
Expenses$74,614
Net Income-$54,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$19,697
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.$9,300$34,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH PELHAMExecutive DiFT$26,923-$26,923
FRED NEWDOMPresident-$0--
MEGHAN JOHNSTONSecretary-$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
2017-03-22
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 10

Albany fund for education 12/30/2016 po box 3110 albany, ny 12203 9,300 0 9,300 cash cash

Form 990-ez, Part I, Line 16

Expenses advertising 38 travel 162 insurance 5,274 supplies 1,636 telephone 1,893 vehicle 1,033 staff development 372 fees and memberships 388 consultant 1,319 moving expense 165 disposed inventory 2,742 non-investment depreciation 819 total 15,841

Form 990-ez, Part II, Line 24

Grants receivable 16,000 0 accounts receivable 100 0 inventories for sale or use 2,741 0 prepaid expenses and deferred charges 2,538 0 equipment and vehicle 32,289 0 less accumulated depreciation 31,470 0 security deposit 800 0 total 22,998 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,236 0

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 Appendix228 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/SchoolOperatingInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS PROFIT ON SALES 5,612 NET INCOME-ANNIVERSARY CELEBRATION 615
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ASSORTED ART SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INSTRUMENT SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FURNITURE & REFRIG.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4DRUM SET
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3525
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ALBANY FUND FOR EDUCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ALBANY FREE SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2THE BABY INSTITUTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3CAPITAL AREA PEER SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4ALBANY FUND FOR EDUCATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2138 CLINTON AVE
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF MUSIC MOBILE, INC. MADE A GRANT OF 9,300 ON DECEMBER 30, 2016 TO THE ALBANY FUND FOR EDUCATION, INC. (A NOT-FOR-PROFIT CORPORATION) PURSUANT TO AN AGREEMENT BETWEEN THE TWO CORPORATIONS WHEREBY AFE WOULD EARMARK AND USE SAID GRANT FUNDS FOR MUSIC PROGRAMMING TO BE PRODUCED BY RUTH PELHAM IN THE FUTURE. IN ADDITION, RUTH PELHAM, INDIVIDUALLY, WILL BE ABLE TO APPLY FOR FUNDING THROUGH AFE ON FUTURE ENDEAVORS WHICH SHE MAY ELECT TO PURSUE. THIS FUNDING IS NOT GUARANTEED BY AFE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBANY FUND FOR EDUCATION 12/30/2016 PO BOX 3110 ALBANY, NY 12203 9,300 0 9,300 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 38 TRAVEL 162 INSURANCE 5,274 SUPPLIES 1,636 TELEPHONE 1,893 VEHICLE 1,033 STAFF DEVELOPMENT 372 FEES AND MEMBERSHIPS 388 CONSULTANT 1,319 MOVING EXPENSE 165 DISPOSED INVENTORY 2,742 NON-INVESTMENT DEPRECIATION 819 TOTAL 15,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 16,000 0 ACCOUNTS RECEIVABLE 100 0 INVENTORIES FOR SALE OR USE 2,741 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,538 0 EQUIPMENT AND VEHICLE 32,289 0 LESS ACCUMULATED DEPRECIATION 31,470 0 SECURITY DEPOSIT 800 0 TOTAL 22,998 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,236 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184628714
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC MOBILE INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0141610149
ReturnHeader/Filer/PhoneNum05184628714
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ReturnHeader/Filer/USAddress/CityNm0ALBANY
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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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TOBIN II
ReturnHeader/ReturnTs02017-05-10T14:28:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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