Civic Intelligence

The Music-Heals Foundation

990 • Fiscal year 2016 • EIN 20-1770654

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
3900 W Coast HighwayNewport Beach, CA 92663

(949) 642-6787

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,248

Up $56,997 (+312%) from 2015

Net Assets

$75,248

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $100,984 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$196,526

Up $216,549 (+1082%) from 2015

Expenses

Up

$38,545

Up $17,368 (+82%) from 2015

Net Income

Up

$157,981

Up $199,181 (+483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $3,133Liabilities 2011: $4,3952011Assets 2012: $1,872Liabilities 2012: $6,2142012Assets 2013: $37,089Liabilities 2013: $4,6942013Assets 2014: $3,610Liabilities 2014: $45,143Net Assets 2014: -$41,5332014Assets 2015: $18,251Liabilities 2015: $100,9842015Assets 2016: $75,248Liabilities 2016: $0Net Assets 2016: $75,2482016Assets 2017: $26,376Net Assets 2017: $26,3762017Assets 2018: $39,191Net Assets 2018: $39,1912018Assets 2019: $42,831Liabilities 2019: $836Net Assets 2019: $41,9952019Assets 2020: $54,918Liabilities 2020: $441Net Assets 2020: $54,4772020Assets 2023: $38,907Net Assets 2023: $38,9072023Assets 2024: $37,897Liabilities 2024: $593Net Assets 2024: $37,3042024

Highlighted filing

2016

Assets$75,248
Liabilities$0
Net Assets$75,248
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $68,624Expenses 2011: $104,470Net Income 2011: -$35,8462011Revenue 2012: $45,339Expenses 2012: $48,419Net Income 2012: -$3,0802012Revenue 2013: $121,734Expenses 2013: $84,997Net Income 2013: $36,7372013Revenue 2014: -$35,782Expenses 2014: $38,146Net Income 2014: -$73,9282014Revenue 2015: -$20,023Expenses 2015: $21,177Net Income 2015: -$41,2002015Revenue 2016: $196,526Expenses 2016: $38,545Net Income 2016: $157,9812016Revenue 2017: -$2,595Expenses 2017: $46,277Net Income 2017: -$48,8722017Revenue 2018: $22,054Expenses 2018: $9,239Net Income 2018: $12,8152018Revenue 2019: $16,845Expenses 2019: $14,041Net Income 2019: $2,8042019Revenue 2020: $19,721Expenses 2020: $7,239Net Income 2020: $12,4822020Revenue 2023: $1,500Expenses 2023: $4,603Net Income 2023: -$3,1032023Revenue 2024: $2,556Expenses 2024: $4,159Net Income 2024: -$1,6032024

Highlighted filing

2016

Revenue$196,526
Expenses$38,545
Net Income$157,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$288,741
Mission and Program Overview

Mission

The Music-Heals Project is organized for the purpose of providing financial assistance for stroke and neurological patients and their families and providing charitable giving to other 501(c)(3) organizations in order to further stroke and neurological research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,984--
Cash and Non-Interest-Bearing Accounts$18,035$75,248▲ $57,213
Land, Buildings, and Equipment, Net$216$0▼ $216
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,251$75,248▲ $56,997
Other Assets Total-$0-
Liabilities
Total Liabilities$100,984$0▼ $100,984
Net Assets / Fund Balance
Unrestricted Net Assets$-82,733$75,248▲ $157,981
Total Net Assets Fund Balance$-82,733$75,248▲ $157,981
Total Liabilities and Net Assets / Fund Balance$18,251$75,248▲ $56,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,744$3,744
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher M Duma MdPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$219,487
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-22,962
All Other Contributions
$219,487
Change in Net Assets
$157,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,545
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$13,304--$13,304
Advertising$6,635--$6,635
Travel$6,619--$6,619
Grants to Domestic Orgs$2,000--$2,000
Insurance$976--$976
All Other Expenses$796--$796
Other Expenses$752--$752
Depreciation Depletion$216--$216
Total Functional Expenses$38,545$0$0$38,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,215
Fundraising Gross Income$69,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphonic Suites$50,000$50,000$41,672$8,328
Bbc Event$19,253$19,253$23,043$-3,790
Total Events$69,253$69,253$92,215$-22,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,984--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Music-heals Project
EIN
20-1770654
Phone
9496426787
Address
3900 W COAST HIGHWAY, NEWPORT BEACH, CA 92663

Signing Officer

Name
Christopher M Duma
Title
CEO
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
John R Bates CPA
Address
505 N TUSTIN AVE STE 158, SANTA ANA, CA 92705-3735
Preparer
John R Bates CPA
Phone
7148341040
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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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ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R BATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N TUSTIN AVE STE 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927053735
ReturnHeader/PreparerPersonGrp/PhoneNum07148341040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Bates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T10:44:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,248
Liabilities
$0
Net assets
$75,248
Revenue
$196,526
Expenses
$38,545
Net income
$157,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.03$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.20$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.22$0.09$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.03$0.46$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.97$0.39$1.58
2015Summary only. Only limited summary data is available for this year.$0.18$1.01$0.20$0.21$0.41
2014Summary only. Only limited summary data is available for this year.$0.04$0.45$0.42$0.36$0.38$0.74
2013Summary only. Only limited summary data is available for this year.$0.37$0.05$1.22$0.85$0.37
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.45$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.69$1.04$0.36