Civic Intelligence

The Music-Heals Foundation

990EZ • Fiscal year 2017 • EIN 20-1770654

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

1883%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,376

Down $48,872 (-65%) from 2016

Net Assets

Down

$26,376

Down $48,872 (-65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,595

Down $199,121 (-101%) from 2016

Expenses

Up

$46,277

Up $7,732 (+20%) from 2016

Net Income

Down

-$48,872

Down $206,853 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$26,376
Liabilities-
Net Assets$26,376
Open 2017 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

2017

Revenue-$2,595
Expenses$46,277
Net Income-$48,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$36,925
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.

Program Services

DescriptionGrantsExpenses
STROKE AND NEUROLOGICAL EDUCATION AND SUPPORT$1,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER M DUMA MDPresident & CEOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King Salamander Event$31,000$31,000$39,520$-8,520
Total Events$31,000$31,000$39,520$-8,520
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
2018-07-12
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12069”

Other Expenses.1002

“Office Expenses $5351”

Other Expenses.1005

“Travel $3669”

Other Expenses.1012

“Insurance $1073”

Other Expenses.1

“OUTSIDE SERVICES $17190”

Other Expenses.2

“BANK CHARGES $2912”

Other Expenses.3

“Meals/ entertainment $2494”

Other Expenses.4

“DONATIONS $1510”

Other Expenses.5

“COMMISSIONS/ FEES $9”

Raw XML Appendix124 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/PersonNm0JOHN R BATES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07148341040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 N TUSTIN AVE STE 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026376
IRS990EZ/FundraisingGrossIncomeAmt031000
IRS990EZ/GrossReceiptsAmt036925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER M DUMA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt05925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STROKE AND NEUROLOGICAL EDUCATION AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039520
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046277
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt0-2595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0NEWPORT BEACH
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOAG MEMORIAL HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KING SALAMANDER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $17190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS/ ENTERTAINMENT $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS/ FEES $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER M DUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MUSIC-HEALS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0201770654
ReturnHeader/Filer/PhoneNum09496426787
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 W COAST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330424495
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/ReturnTs02018-07-12T10:40:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,376
Liabilities
-
Net assets
$26,376
Revenue
-$2,595
Expenses
$46,277
Net income
-$48,872
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