Civic Intelligence

Music for Autism Inc

990 • Fiscal year 2015 • EIN 20-8858821

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

401 Park Avenue S 10th FLNew York, NY 10016-8808

(646) 964-6487

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$228,959

Flat from 2015

Net Assets

Flat

$225,668

Flat from 2015

Liabilities

Flat

$3,291

Flat from 2015

Revenue And Expenses

Revenue

Down

$184,293

Down $26 (-0.0%) from 2015

Expenses

Down

$182,213

Down $26 (-0.0%) from 2015

Net Income

Flat

$2,080

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $64,225Liabilities 2010: $6,7012010Assets 2011: $279,566Liabilities 2011: $4,510Net Assets 2011: $275,0562011Assets 2012: $198,674Liabilities 2012: $4,155Net Assets 2012: $194,5192012Assets 2013: $132,227Liabilities 2013: $2,7862013Assets 2014: $200,170Liabilities 2014: $12,237Net Assets 2014: $187,9332014Assets 2015: $228,959Liabilities 2015: $3,291Net Assets 2015: $225,6682015Assets 2015: $228,959Liabilities 2015: $3,291Net Assets 2015: $225,6682015Assets 2016: $111,270Liabilities 2016: $4,854Net Assets 2016: $106,4162016Assets 2017: $88,199Liabilities 2017: $2,314Net Assets 2017: $85,8852017Assets 2018: $226,650Liabilities 2018: $3,848Net Assets 2018: $222,8022018Assets 2019: $256,464Liabilities 2019: $2,866Net Assets 2019: $253,5982019Assets 2020: $313,851Liabilities 2020: $10,999Net Assets 2020: $302,8522020Assets 2021: $321,982Liabilities 2021: $798Net Assets 2021: $321,1842021Assets 2022: $331,559Liabilities 2022: $0Net Assets 2022: $331,5592022Assets 2023: $270,334Liabilities 2023: $2,500Net Assets 2023: $267,8342023Assets 2024: $202,176Liabilities 2024: $5,382Net Assets 2024: $196,7942024

Highlighted filing

2015

Assets$228,959
Liabilities$3,291
Net Assets$225,668

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $97,845Expenses 2010: $72,301Net Income 2010: $25,5442010Revenue 2011: $312,003Expenses 2011: $94,471Net Income 2011: $217,5322011Revenue 2012: $83,933Expenses 2012: $96,588Net Income 2012: -$12,6552012Revenue 2013: $80,921Expenses 2013: $145,999Net Income 2013: -$65,0782013Revenue 2014: $215,815Expenses 2014: $157,323Net Income 2014: $58,4922014Revenue 2015: $184,293Expenses 2015: $182,213Net Income 2015: $2,0802015Revenue 2015: $184,319Expenses 2015: $182,239Net Income 2015: $2,0802015Revenue 2016: $103,829Expenses 2016: $216,290Net Income 2016: -$112,4612016Revenue 2017: $122,163Expenses 2017: $142,694Net Income 2017: -$20,5312017Revenue 2018: $262,586Expenses 2018: $125,669Net Income 2018: $136,9172018Revenue 2019: $155,748Expenses 2019: $124,952Net Income 2019: $30,7962019Revenue 2020: $138,133Expenses 2020: $88,879Net Income 2020: $49,2542020Revenue 2021: $135,178Expenses 2021: $116,846Net Income 2021: $18,3322021Revenue 2022: $121,598Expenses 2022: $111,223Net Income 2022: $10,3752022Revenue 2023: $87,168Expenses 2023: $150,893Net Income 2023: -$63,7252023Revenue 2024: $107,978Expenses 2024: $179,018Net Income 2024: -$71,0402024

Highlighted filing

2015

Revenue$184,293
Expenses$182,213
Net Income$2,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$189,132
Mission and Program Overview

Mission

To raise public awareness and enrich lives through the hosting of autism friendly, interactive, concerts developed specificially for individuals with autism and their families.

To raise public awareness and enrich lives through autism friendly, interactive, concerts developed specificially for individuals with autism and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,152$133,289▲ $30,137
Accounts Receivable$95,558$93,742▼ $1,816
Prepaid Expenses and Deferred Charges$1,249$928▼ $321
Land, Buildings, and Equipment, Net$211--
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$200,170$228,959▲ $28,789
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$12,237$3,291▼ $8,946
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,237$3,291▼ $8,946
Net Assets / Fund Balance
Unrestricted Net Assets$187,933$225,668▲ $37,735
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$187,933$225,668▲ $37,735
Total Liabilities and Net Assets / Fund Balance$200,170$228,959▲ $28,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,048$1,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert Accordino Md MscSecretaryFT$21,000$21,000
Laura LazarBoard MemberFT$18,000$18,000
Elizabeth SantisoCEO, Ex-officio Board MemberFT$4,583$4,583

Board Members and Trustees

NameTitle
Louise BrindleBoard Chair
Alisa Thorne MdBoard Member
Barbara Firestone PhdBoard Member
C Robert QuintBoard Member
Caroline Blackman-coakley MdBoard Member
Christen Kidd MdBoard Member
Luke BrindleBoard Member
Susan Hershman MedBoard Member
Daniel FishmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,274
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$4,991
All Other Contributions
$179,274
Change in Net Assets
$2,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,152
Salaries, Compensation, and Employee Benefits$48,061
Total Fundraising Expense$16,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,163$10,512$8,908$43,583
Fees for Services Accounting$10,322$3,756$1,494$15,572
Occupancy$9,156$1,000$200$10,356
Office Expenses$3,020$686$2,982$6,688
Payroll Taxes$2,483$1,080$915$4,478
Fees for Services Other$3,737$501$0$4,238
Insurance$566$922$209$1,697
Advertising$0$507$624$1,131
Other Expenses$491$109$20$620
Conferences and Meetings$0$389$0$389
Depreciation Depletion$0$211$0$211
Travel$65$0$12$77
Total Functional Expenses$145,568$20,581$16,064$182,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,830
Fundraising Direct Expenses$4,839
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11

Form 990 review process information related to this organization's form 990 filing is gathered by finance staff and provided to pricewaterhousecoopers llp for review and return preparation. The 2015 form 990 for the year ending december 31, 2015 was reviewed and approved by the ceo and the entire board of directors. ----------

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy as part of the organization's written conflicts of interest policy, officers & directors are required to annually disclose potential conflicts of themselves and their family members. ----------

Form 990, Part VI, Section B, Line 15

Compensation arrangements involving our ceo and other leadership team members are established pursuant to a process that satisfies the rebuttable presumption procedure available to section 4958 excess benefit transaction tax purposes (which requires a review of compensation determination by disinterested persons, use of appropriate comparability data, and contemporaneous documentation of the process). ---------------

Form 990, Part VI, Section C, Line 19

Documents availability to public our governing documents, conflict of interest policy and consolidated financial statements are available to the public upon request. ----------

Filing and Contact Details

Filer

Filer Name
Music for Autism Inc
EIN
20-8858821
In Care Of
% DANIEL FISHMAN
Phone
6469646487
Address
401 PARK AVENUE S 10TH FL, NEW YORK, NY 10016-8808

Signing Officer

Name
Daniel Fishman
Title
Treasurer
Phone
6469646487
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Fishman
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
364

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Antonio C Russo
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Header, Item B

Detail of amended form 990 filing the 2015 form 990 of music for autism is being amended in order to incorporate the following changes: 1) form 990, part i, line 4 & form 990, part vi, section a, line 1b- updated independent board member count to 9. 2) form 990, part iii, line 4(a)- updated total program service expenses and total program service revenues to reflect changes made to form 990, part viii & form 990, part ix (see items #7 & 8 below). 3) form 990, part iv, line 28(a)- updated response to "no". 4) form 990, part vi, section c, line 17- added maryland to the list of states that a copy of the form 990 is filed in. 5) form 990, part vii, section a, line 12- updated title to "ceo, ex-officio board memberalso checked the "individual trustee" box. 6) form 990, part viii, line 11a- moved the $26 misc. Revenue line item to the statement of functional expenses, as the amount represents an expense reimbursement. 7) form 990, part ix, line 24(a), column (b)- reduced amount by $26 in order to properly reflect the expense reimbursement previously reported as misc. Revenue. 8) form 990, part xii, line 2a- updated to reflect that a compilation of the organization's financial statements was performed by an independent accountant. 9) form 990, part ii, section (b), column (e), line 10- updated to reflect the change in revenue reported on form 990, part viii, line 11a. ---------- form 990, part vi, section a, line 2 detail of family or business relationship luke brindle, board member, and louise brindle, board chair- family relationship. ----------

Form 990, Part XI, Line 9

Deatil of other changes in net assets or fund balances other changes in net assets $(85) ----------

Form 990, Part XII, Line 2A

Review by an independent accounting firm music for austism's 2015 financial statements were compiled by an indpendent accounting firm after the original form 990 was filed with the irs. ----------

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/ProgramServicesAmt0566
IRS990/InsuranceGrp/TotalAmt01697
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE PUBLIC AWARENESS AND ENRICH LIVES THROUGH THE HOSTING OF AUTISM FRIENDLY, INTERACTIVE, CONCERTS DEVELOPED SPECIFICIALLY FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0225668
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt09156
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IRS990/OfficeExpensesGrp/TotalAmt06688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
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IRS990/OtherExpensesGrp/ProgramServicesAmt144456
IRS990/OtherExpensesGrp/ProgramServicesAmt2491
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IRS990/OtherExpensesGrp/TotalAmt145698
IRS990/OtherExpensesGrp/TotalAmt2620
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt02483
IRS990/PayrollTaxesGrp/TotalAmt04478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0928
IRS990/PrincipalOfficerNm0DANIEL FISHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058492
IRS990/PYSalariesCompEmpBnftPaidAmt051010
IRS990/PYTotalExpensesAmt0157323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78987
IRS990ScheduleA/PublicSupportPY170Pct00.68670
IRS990ScheduleA/PublicSupportTotal170Amt0625097

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.08$1.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.68$0.87$1.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.22$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.35$1.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$1.38$0.89$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.56$1.25$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$2.63$1.26$1.37
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.22$1.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.04$2.16$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$1.84$1.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$2.16$1.57$0.58
2013Summary only. Only limited summary data is available for this year.$1.32$0.03$0.81$1.46$0.65
2012Summary only. Only limited summary data is available for this year.$1.99$0.04$1.95$0.84$0.97$0.13
2011Summary only. Only limited summary data is available for this year.$2.80$0.05$2.75$3.12$0.94$2.18
2010Summary only. Only limited summary data is available for this year.$0.64$0.07$0.98$0.72$0.26