Civic Intelligence

Music at the Mission Inc

EIN 14-1914620 • 501(c)3 • West Milford, NJ

Profile

To present monthly folk music concerts to support the arts in the community. We have chosen folk music as the primary focus of our productions and its representation of various cultures from the community and around the world. These activities support artists and their work as well as provide opportunities for the community to learn about our diverse cultural backgrounds in an enjoyable, informative and educational format.

PO Box 349West Milford, NJ 07480

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,055

Down $1,506 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$4,239

Down $9,377 (-69%) from 2015

Expenses

Down

$5,746

Down $7,350 (-56%) from 2015

Net Income

Down

-$1,507

Down $2,027 (-390%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $5,802Net Assets 2011: $5,8022011Assets 2012: $4,187Net Assets 2012: $4,1872012Assets 2013: $5,865Net Assets 2013: $5,8652013Assets 2014: $6,041Net Assets 2014: $6,0412014Assets 2015: $6,561Liabilities 2015: $02015Assets 2016: $5,055Liabilities 2016: $02016

Highlighted filing

2016

Assets$5,055
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $35,331Expenses 2011: $38,133Net Income 2011: -$2,8022011Revenue 2012: $24,795Expenses 2012: $26,410Net Income 2012: -$1,6152012Revenue 2013: $20,624Expenses 2013: $18,946Net Income 2013: $1,6782013Revenue 2014: $18,811Expenses 2014: $18,635Net Income 2014: $1762014Revenue 2015: $13,616Expenses 2015: $13,096Net Income 2015: $5202015Revenue 2016: $4,239Expenses 2016: $5,746Net Income 2016: -$1,5072016

Highlighted filing

2016

Revenue$4,239
Expenses$5,746
Net Income-$1,507
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,055
Liabilities
$0
Net assets
-
Revenue
$4,239
Expenses
$5,746
Net income
-$1,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$5.06$0.00$4.24$5.75$1.51
2015Summary only. Only limited summary data is available for this year.$6.56$0.00$13.6$13.1$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.04$6.04$18.8$18.6$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.87$5.87$20.6$18.9$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.19$24.8$26.4$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.80$35.3$38.1$2.80
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$18,811
Mission and Program Overview

Mission

To present monthly folk music concerts to support the arts in the community. We have chosen folk music as the primary focus of our productions and its representation of various cultures from the community and around the world. These activities support artists and their work as well as provide opportunities for the community to learn about our diverse cultural backgrounds in an enjoyable, informative and educational format.

Program Services

DescriptionGrantsExpenses
To present monthly folk music concerts to support the arts in the community. We have chosen folk music as the primary focus of our productions and its representation of various cultures from the community and around the world. These activities support artists and their work as well as provide opportunities for the community to learn about our diverse cultural backgrounds in an enjoyable, informative and educational format.$18,635-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA GALLMANNPresident-$0--
STEVE BOSHARTVice President-$0--
ANN MARIE ZIFFERTreasurer-$0--
MATTHEW GALLMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Music at the Mission Inc
EIN
14-1914620
Phone
9737284201
Address
PO BOX 349, WEST MILFORD, NJ 07480

Signing Officer

Name
Sara Gallmann
Title
President
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Fulton Timmes Frega Straubinger & Berlamino
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Jeffrey Fulton
Phone
2013277600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $648”

Other Expenses.1

“Other program expenses $5880”

Other Expenses.2

“TELEPHONE $228”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09737284201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 349
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018811
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06041
IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA GALLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BOSHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE ZIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW GALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To present monthly folk music concerts to support the arts in the community. We have chosen folk music as the primary focus of our productions and its representation of various cultures from the community and around the world. These activities support artists and their work as well as provide opportunities for the community to learn about our diverse cultural backgrounds in an enjoyable, informative and educational format.
IRS990EZ/ProgramServiceRevenueAmt017541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To present monthly folk music concerts to support the arts in the community. We have chosen folk music as the primary focus of our productions and its representation of various cultures from the community and around the world. These activities support artists and their work as well as provide opportunities for the community to learn about our diverse cultural backgrounds in an enjoyable, informative and educational format.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018635
IRS990EZ/TotalProgramServiceExpensesAmt018635
IRS990EZ/TotalRevenueAmt018811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES $5880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA GALLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC AT THE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0141914620
ReturnHeader/Filer/PhoneNum09737284201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/Filer/USAddress/CityNm0WEST MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON TIMMES FREGA STRAUBINGER & BERLAMINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ARROW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461254
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY FULTON
ReturnHeader/ReturnTs02015-07-09T05:52:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits