Civic Intelligence

Make Music New York Inc.

990 • Fiscal year 2018 • EIN 20-5751217

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

PO Box 170165Brooklyn, NY 11217

(917) 779-9709

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,231

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

402%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$244,696

Up $195,989 (+402%) from 2017

Net Assets

$201,578

No earlier filing loaded for comparison.

Liabilities

Down

$43,118

Down $12,533 (-23%) from 2017

Revenue

Up

$563,909

Up $410,949 (+269%) from 2017

Expenses

Up

$355,141

Up $162,544 (+84%) from 2017

Net Income

Up

$208,768

Up $248,405 (+627%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $19,250Liabilities 2011: $17,118Net Assets 2011: $2,1322011Assets 2012: $36,800Liabilities 2012: $33,360Net Assets 2012: $3,4402012Assets 2013: $51,458Liabilities 2013: $16,727Net Assets 2013: $34,7312013Assets 2014: $30,674Liabilities 2014: $16,256Net Assets 2014: $14,4182014Assets 2015: $94,150Liabilities 2015: $26,044Net Assets 2015: $68,1062015Assets 2016: $53,157Liabilities 2016: $20,464Net Assets 2016: $32,6932016Assets 2017: $48,707Liabilities 2017: $55,6512017Assets 2018: $244,696Liabilities 2018: $43,118Net Assets 2018: $201,5782018Assets 2019: $456,005Liabilities 2019: $87,602Net Assets 2019: $368,4032019Assets 2020: $111,794Liabilities 2020: $40,384Net Assets 2020: $71,4102020Assets 2021: $169,054Liabilities 2021: $3,352Net Assets 2021: $165,7022021Assets 2022: $172,536Liabilities 2022: $21,175Net Assets 2022: $151,3612022Assets 2023: $67,850Liabilities 2023: $22,6622023Assets 2024: $223,635Liabilities 2024: $18,357Net Assets 2024: $205,2782024

Highlighted filing

2018

Assets$244,696
Liabilities$43,118
Net Assets$201,578

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $197,9742011Expenses 2012: $98,5942012Expenses 2013: $100,9442013Revenue 2014: $184,383Expenses 2014: $204,696Net Income 2014: -$20,3132014Revenue 2015: $223,176Expenses 2015: $169,486Net Income 2015: $53,6902015Revenue 2016: $185,334Expenses 2016: $220,719Net Income 2016: -$35,3852016Revenue 2017: $152,960Expenses 2017: $192,597Net Income 2017: -$39,6372017Revenue 2018: $563,909Expenses 2018: $355,141Net Income 2018: $208,7682018Revenue 2019: $795,647Expenses 2019: $628,822Net Income 2019: $166,8252019Revenue 2020: $679,631Expenses 2020: $976,624Net Income 2020: -$296,9932020Revenue 2021: $233,505Expenses 2021: $139,213Net Income 2021: $94,2922021Revenue 2022: $201,997Expenses 2022: $201,251Net Income 2022: $7462022Revenue 2023: $130,438Expenses 2023: $246,391Net Income 2023: -$115,9532023Revenue 2024: $454,175Expenses 2024: $403,577Net Income 2024: $50,5982024

Highlighted filing

2018

Revenue$563,909
Expenses$355,141
Net Income$208,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$563,909
Mission and Program Overview

Mission

Organizing free live music concerts throughout new york city at various times of the year

The corporation is formed for the purposes of enabling the public of nyc to participate in annual live, free musical celebrations in the citys public and private spaces on or about the summer solstice and other times throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,768$208,960▲ $207,192
Accounts Receivable$39,718$34,409▼ $5,309
Land, Buildings, and Equipment, Net$1,771$1,181▼ $590
Savings and Temporary Cash Investments-$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$48,707$244,696▲ $195,989
Other Assets Total$5,450$146▼ $5,304
Liabilities
Accounts Payable and Accrued Expenses$46,151$43,118▼ $3,033
Other Liabilities$9,500--
Total Liabilities$55,651$43,118▼ $12,533
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$207,500-
Unrestricted Net Assets$-6,944$-5,922▲ $1,022
Total Net Assets Fund Balance$-6,944$201,578▲ $208,522
Total Liabilities and Net Assets / Fund Balance$48,707$244,696▲ $195,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,181$1,771-
Compensation and Service Providers

Employees

NameTitleBaseTotal
James BurkeExecutive Director$42,231$42,231

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$563,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,787
Change in Net Assets
$208,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,085
Salaries, Compensation, and Employee Benefits$88,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,646$7,585-$52,231
Other Salaries and Wages$23,616--$23,616
All Other Expenses$9,968$11,165-$21,133
Insurance$14,067$1,563-$15,630
Occupancy-$8,164-$8,164
Payroll Taxes$6,726$747-$7,473
Other Expenses$4,452$1,113-$5,565
Other Employee Benefits$4,262$474-$4,736
Interest-$3,537-$3,537
Advertising$2,781--$2,781
Travel$775$774-$1,549
Fees for Services Other$713$119-$832
Depreciation Depletion-$590-$590
Total Functional Expenses$319,310$35,831$0$355,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Tax return is reviewed and approved by board with outside cpa

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Year long review and disclosures

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

By unanimous vote by the board of directors, with the president recusing himself.

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

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Make Music New York Inc
EIN
20-5751217
Phone
9177799709
Address
PO Box 170165, Brooklyn, NY 11217

Signing Officer

Name
James Burke
Title
Executive Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
Kenneth Rogers
Address
77 Bleecker St Suite C2-21, New York, NY 10012
Preparer
Kenneth J Rogers
Phone
9176874692
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

RECONCILING ADJ = -$246

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IRS990/GrossReceiptsAmt0563909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/ProgramServicesAmt014067
IRS990/InsuranceGrp/TotalAmt015630
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03537
IRS990/InterestGrp/TotalAmt03537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181
IRS990/LandBldgEquipCostOrOtherBssAmt02952
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZING FREE LIVE MUSIC CONCERTS THROUGHOUT NEW YORK CITY AT VARIOUS TIMES OF THE YEAR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6944
IRS990/NetAssetsOrFundBalancesEOYAmt0201578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08164
IRS990/OccupancyGrp/TotalAmt08164
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05450
IRS990/OtherAssetsTotalGrp/EOYAmt0146
IRS990/OtherChangesInNetAssetsAmt0-246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04736
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1License and Permits
IRS990/OtherExpensesGrp/Desc2Contractors
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ProgramServicesAmt0190137
IRS990/OtherExpensesGrp/ProgramServicesAmt19969
IRS990/OtherExpensesGrp/ProgramServicesAmt27198
IRS990/OtherExpensesGrp/ProgramServicesAmt34452
IRS990/OtherExpensesGrp/TotalAmt0190137
IRS990/OtherExpensesGrp/TotalAmt19969
IRS990/OtherExpensesGrp/TotalAmt27198
IRS990/OtherExpensesGrp/TotalAmt35565
IRS990/OtherLiabilitiesGrp/BOYAmt09500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023616
IRS990/OtherSalariesAndWagesGrp/TotalAmt023616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0747
IRS990/PayrollTaxesGrp/ProgramServicesAmt06726
IRS990/PayrollTaxesGrp/TotalAmt07473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01263606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263606
IRS990ScheduleA/TotalSupportAmt01263606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01771
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AND APPROVED BY BOARD WITH OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEAR LONG REVIEW AND DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY UNANIMOUS VOTE BY THE BOARD OF DIRECTORS, WITH THE PRESIDENT RECUSING HIMSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILING ADJ = -$246

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.05$4.54$4.04$0.51
2023Summary only. Only limited summary data is available for this year.$0.68$0.23$1.30$2.46$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.51$2.02$2.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$2.34$1.39$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.71$6.80$9.77$2.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.88$3.68$7.96$6.29$1.67
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.02$5.64$3.55$2.09
2017Summary only. Only limited summary data is available for this year.$0.49$0.56$1.53$1.93$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.33$1.85$2.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$2.23$1.69$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.14$1.84$2.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.35$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.03$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$1.98