Civic Intelligence

Musically Minded Inc.

990EZ • Fiscal year 2018 • EIN 20-8811559

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2021

C/O 5335 Broadway Terrace 105Oakland, CA 94618

(510) 601-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$97,647

Up $97,647 from 2017

Net Assets

Up

$36,060

Up $36,060 from 2017

Liabilities

Up

$61,587

Up $61,587 from 2017

Revenue And Expenses

Revenue

Down

$178,928

Down $251,100 (-58%) from 2017

Expenses

Down

$173,371

Down $200,904 (-54%) from 2017

Net Income

Down

$5,557

Down $50,196 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $34,094Liabilities 2010: $47,6152010Assets 2011: $44,646Liabilities 2011: $55,538Net Assets 2011: -$10,8922011Assets 2012: $29,311Liabilities 2012: $67,254Net Assets 2012: -$37,9432012Assets 2013: $33,778Liabilities 2013: $66,141Net Assets 2013: -$32,3632013Assets 2014: $34,869Liabilities 2014: $78,827Net Assets 2014: -$43,9582014Assets 2015: $49,624Liabilities 2015: $79,632Net Assets 2015: -$30,0082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $160,513Liabilities 2018: $44,161Net Assets 2018: $116,3522018Assets 2018: $97,647Liabilities 2018: $61,587Net Assets 2018: $36,0602018Assets 2019: $98,309Liabilities 2019: $65,219Net Assets 2019: $33,0902019Assets 2020: $75,178Liabilities 2020: $33,622Net Assets 2020: $41,5562020Assets 2021: $81,116Liabilities 2021: $23,540Net Assets 2021: $57,5762021Assets 2022: $94,403Liabilities 2022: $347Net Assets 2022: $94,0562022Assets 2023: $57,041Liabilities 2023: $0Net Assets 2023: $57,0412023

Highlighted filing

2018

Assets$97,647
Liabilities$61,587
Net Assets$36,060

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $196,663Expenses 2010: $244,136Net Income 2010: -$47,4732010Expenses 2011: $289,8292011Expenses 2012: $365,0692012Revenue 2013: $373,587Expenses 2013: $368,007Net Income 2013: $5,5802013Revenue 2014: $389,327Expenses 2014: $399,910Net Income 2014: -$10,5832014Revenue 2015: $377,547Expenses 2015: $374,097Net Income 2015: $3,4502015Revenue 2016: $428,974Expenses 2016: $424,217Net Income 2016: $4,7572016Revenue 2017: $430,028Expenses 2017: $374,275Net Income 2017: $55,7532017Revenue 2018: $178,928Expenses 2018: $173,371Net Income 2018: $5,5572018Revenue 2018: $178,928Expenses 2018: $173,371Net Income 2018: $5,5572018Revenue 2019: $128,334Expenses 2019: $131,304Net Income 2019: -$2,9702019Revenue 2020: $145,460Expenses 2020: $136,994Net Income 2020: $8,4662020Revenue 2021: $181,114Expenses 2021: $138,714Net Income 2021: $42,4002021Revenue 2022: $176,919Expenses 2022: $184,537Net Income 2022: -$7,6182022Revenue 2023: $155,697Expenses 2023: $234,178Net Income 2023: -$78,4812023

Highlighted filing

2018

Revenue$178,928
Expenses$173,371
Net Income$5,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2021
Return Version
2018v3.1
Gross Receipts
$179,186
Mission and Program Overview

Mission

Music Education

Program Services

DescriptionGrantsExpenses
Educated 145 students in private and small group instrumental lessons with weekly classes monthly performances.$0$72,169
Provided 4 camps for 65 kids.37% received financial assistance with full scholarships. 80% of assistance was awarded to undeserved minorities.-$30,929
Presented professional concerts where all proceeds went to performers concerts were professionally recorded, mixed, archived and made available to the general public.-$10,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily RogersBoard Member-$0--
Rebecca HawleyBoard Member-$0--
Carl BrushSecretary-$0--
Michael OriasVice President And Treasurer-$0--
Anna OriasPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Musically Minded Inc
EIN
20-8811559
In Care Of
% Musically Minded Academy
Phone
5106015700
Address
C/O 5335 BROADWAY TERRACE 105, Oakland, CA 94618

Signing Officer

Name
Anna Orias
Title
President
Signed
2021-02-08
Supplemental Narrative

Additional Explanations

Item B - Amended Return

Correction in Balance Sheet on Part-II for 2017

Doing Business As Names

Musically Minded Academy

Part I, line 16

| Other Expenses:, Amount:| Information technology, $4192| Conferences conventions and meetings, $544| Interest, $3341| Insurance, $1176| Bank Service Charges, $6698| Furniture and Equipment, $2184| Website, $245| Book Keeping, $200| Piano Accompaniest, $100| Camp Counselor, $200| Artistic Director of Concert, $5000| Camp Instructor, $3500| Advertisement, $1528| Travel, $57| Other expenses, $313|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| DONATED ASSETS, $15290, $15290| OTHER ASSETS, $5634, $5634| FIXED ASSETS, $47980, $47980| ACCUMULATED DEPRECIATION, $-32165, $-32962| INVENTORY, $6676, $6649| ELECTRONICS, $275, $275| Chase Bank, $0, $319|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| BRUSH and SCHUSTER LOAN, $40144, $33808| OPERATING ACCOUNT CHASE CK 9638, $8985, $10300| AA STRIPE, $95, $0| CHASE CREDIT CARD (0624), $17480, $17361| KIVA LOAN, $3889, $0| PAY PAL, $104, $118|

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Rogers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Brush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Orias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Orias
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 4 camps for 65 kids.37% received financial assistance with full scholarships. 80% of assistance was awarded to undeserved minorities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Presented professional concerts where all proceeds went to performers concerts were professionally recorded, mixed, archived and made available to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210310
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IRS990EZ/SaleOfAssetsGrossAmt0500
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IRS990EZ/TotalExpensesAmt0173371
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.musicallyminded.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2014, , | 2015, | 2016, | 2017, | 2018, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORTIING NON PROFIT ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUSH and SCHUSTER LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Correction in Balance Sheet on Part-II for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Musically Minded Academy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Information technology, $4192| Conferences conventions and meetings, $544| Interest, $3341| Insurance, $1176| Bank Service Charges, $6698| Furniture and Equipment, $2184| Website, $245| Book Keeping, $200| Piano Accompaniest, $100| Camp Counselor, $200| Artistic Director of Concert, $5000| Camp Instructor, $3500| Advertisement, $1528| Travel, $57| Other expenses, $313|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| DONATED ASSETS, $15290, $15290| OTHER ASSETS, $5634, $5634| FIXED ASSETS, $47980, $47980| ACCUMULATED DEPRECIATION, $-32165, $-32962| INVENTORY, $6676, $6649| ELECTRONICS, $275, $275| Chase Bank, $0, $319|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| BRUSH and SCHUSTER LOAN, $40144, $33808| OPERATING ACCOUNT CHASE CK 9638, $8985, $10300| AA STRIPE, $95, $0| CHASE CREDIT CARD (0624), $17480, $17361| KIVA LOAN, $3889, $0| PAY PAL, $104, $118|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ORIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Musically Minded Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0208811559
ReturnHeader/Filer/InCareOfNm0% Musically Minded Academy
ReturnHeader/Filer/PhoneNum05106015700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 5335 BROADWAY TERRACE 105
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094618
ReturnHeader/ReturnTs02021-02-08T00:03:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.56$2.34$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.77$1.85$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.58$1.81$1.39$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.42$1.45$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.65$0.33$1.28$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.16$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.62$0.36$1.79$1.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.30$3.74$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.29$4.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.50$0.80$0.30$3.78$3.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.79$0.44$3.89$4.00$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.66$0.32$3.74$3.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.67$0.38$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.56$0.11$2.90
2010Summary only. Only limited summary data is available for this year.$0.34$0.48$1.97$2.44$0.47