Civic Intelligence

Childrens Musical Education Foundation

990EZ • Fiscal year 2012 • EIN 20-2745809

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
5300 N Drexel73112
Siviq Scores

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

Liabilities / Assets

98th percentile

3.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-599%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,159

Down $10,176 (-90%) from 2011

Net Assets

Down

-$3,322

Down $10,176 (-148%) from 2011

Liabilities

Flat

$4,481

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$1,700

Down $23,300 (-93%) from 2011

Expenses

Down

$11,876

Down $1,841 (-13%) from 2011

Net Income

Down

-$10,176

Down $21,459 (-190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $152Liabilities 2010: $4,581Net Assets 2010: -$4,4292010Assets 2011: $11,335Liabilities 2011: $4,481Net Assets 2011: $6,8542011Assets 2012: $1,159Liabilities 2012: $4,481Net Assets 2012: -$3,3222012Assets 2013: $9,462Net Assets 2013: $9,4622013Assets 2014: $9,733Liabilities 2014: $46Net Assets 2014: $9,6872014Assets 2015: $5,210Net Assets 2015: $5,2102015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $20,845Net Assets 2017: $20,8452017Assets 2018: $33,224Net Assets 2018: $33,2242018Assets 2019: $50,704Liabilities 2019: $02019Assets 2020: $17,568Net Assets 2020: $17,5682020Assets 2021: $26,358Liabilities 2021: $0Net Assets 2021: $26,3582021Assets 2022: $36,344Liabilities 2022: $0Net Assets 2022: $36,3442022Assets 2023: $53,594Liabilities 2023: $02023

Highlighted filing

2012

Assets$1,159
Liabilities$4,481
Net Assets-$3,322
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $1,025Expenses 2010: $900Net Income 2010: $1252010Revenue 2011: $25,000Expenses 2011: $13,717Net Income 2011: $11,2832011Revenue 2012: $1,700Expenses 2012: $11,876Net Income 2012: -$10,1762012Revenue 2013: $25,825Expenses 2013: $17,522Net Income 2013: $8,3032013Revenue 2014: $30,700Expenses 2014: $30,475Net Income 2014: $2252014Revenue 2015: $20,800Expenses 2015: $25,277Net Income 2015: -$4,4772015Revenue 2016: $266Expenses 2016: $5,476Net Income 2016: -$5,2102016Revenue 2017: $21,000Expenses 2017: $155Net Income 2017: $20,8452017Revenue 2018: $34,994Expenses 2018: $22,615Net Income 2018: $12,3792018Revenue 2019: $72,500Expenses 2019: $55,020Net Income 2019: $17,4802019Revenue 2020: $30,500Expenses 2020: $63,636Net Income 2020: -$33,1362020Revenue 2021: $15,500Expenses 2021: $6,710Net Income 2021: $8,7902021Revenue 2022: $19,905Expenses 2022: $9,919Net Income 2022: $9,9862022Revenue 2023: $20,500Expenses 2023: $3,250Net Income 2023: $17,2502023

Highlighted filing

2012

Revenue$1,700
Expenses$11,876
Net Income-$10,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Free Teacher Training

Filing and Contact Details

Filer

EIN
20-2745809
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011335
IRS990EZ/CashSavingsAndInvestments/EOY01159
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10176
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011326
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06854
IRS990EZ/NetAssetsOrFundBalancesBOY06854
IRS990EZ/NetAssetsOrFundBalances/EOY0-3322
IRS990EZ/NetAssetsOrFundBalancesEOY0-3322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aid Children in scholarships that pursue music education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assist with web design for a better way for grade school children to use the internet Teacher Training Provided Musical Instrument repair for a person who could not otherwise afford
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011326
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011326
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0300
IRS990EZ/SpecialEventsNetIncomeLoss0-300
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04481
IRS990EZ/SumOfTotalLiabilities/EOY04481
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 COVENTRY PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NICHOLS HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073120
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HOOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04052093870
IRS990EZ/TotalAssets/BOY011335
IRS990EZ/TotalAssets/EOY01159
IRS990EZ/TotalExpenses011876
IRS990EZ/TotalProgramServiceExpenses011326
IRS990EZ/TotalRevenue01700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028300
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170028300
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/Total170/Total028300
IRS990ScheduleA/TotalSupport028300
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT FOR TEACHER TRAINING CHILDRRENS EDUCATION ERIN HINES NONE 2000. GRANT FOR WEB SITE CHILDRENS EDUCATION ISOLUTION SERVICES, LLC NONE 9175. GRANT TO REPAIR HORN CHILDRENS EDUCATION JOHN STOUT NONE 151.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 4481.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202745809
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS MUSIC EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04052093870
ReturnHeader/Filer/USAddress/AddressLine105300 N DREXEL
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073112
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0DAVID HOOTEN
ReturnHeader/Officer/Phone04052093870
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENICE HARRIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102728 SILVERTREE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073120
ReturnHeader/Preparer/Name0DENICE HARRIS CPA
ReturnHeader/Preparer/Phone04057607230
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T19:33:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,159
Liabilities
$4,481
Net assets
-$3,322
Revenue
$1,700
Expenses
$11,876
Net income
-$10,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.6$0.00$20.5$3.25$17.3
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$19.9$9.92$9.99
2021Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$15.5$6.71$8.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$30.5$63.6$33.1
2019Summary only. Only limited summary data is available for this year.$50.7$0.00$72.5$55.0$17.5
2018Detailed filing. Detailed filing data is available for this year.$33.2$33.2$35.0$22.6$12.4
2017Detailed filing. Detailed filing data is available for this year.$20.8$20.8$21.0$0.16$20.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.27$5.48$5.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$5.21$20.8$25.3$4.48
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.05$9.69$30.7$30.5$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.46$9.46$25.8$17.5$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$4.48$3.32$1.70$11.9$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.48$6.85$25.0$13.7$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$4.58$4.43$1.03$0.90$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits