Civic Intelligence

Mostly Music Inc.

990EZ • Fiscal year 2015 • EIN 22-2342095

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 06, 2015

Organization ProfileMOSTLYMUSIC. ORG
8 Normandy DriveWestfield, NJ 07090

(973) 715-7841

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,962

Down $8,444 (-6.6%) from 2014

Net Assets

Down

$118,962

Down $8,444 (-6.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$76,527

Down $30,578 (-29%) from 2014

Expenses

Down

$84,971

Down $5,502 (-6.1%) from 2014

Net Income

Down

-$8,444

Down $25,076 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2012: $114,947Liabilities 2012: $02012Assets 2013: $110,774Net Assets 2013: $110,7742013Assets 2014: $127,406Net Assets 2014: $127,4062014Assets 2015: $118,962Net Assets 2015: $118,9622015Assets 2016: $96,990Net Assets 2016: $96,9902016Assets 2017: $68,229Net Assets 2017: $68,2292017Assets 2018: $55,643Net Assets 2018: $55,6432018Assets 2019: $66,285Liabilities 2019: $0Net Assets 2019: $66,2852019Assets 2020: $65,568Liabilities 2020: $0Net Assets 2020: $65,5682020Assets 2021: $65,242Liabilities 2021: $0Net Assets 2021: $65,2422021Assets 2022: $72,217Liabilities 2022: $0Net Assets 2022: $72,2172022Assets 2023: $69,026Liabilities 2023: $0Net Assets 2023: $69,0262023Assets 2024: $76,970Liabilities 2024: $0Net Assets 2024: $76,9702024Assets 2025: $90,399Liabilities 2025: $0Net Assets 2025: $90,3992025

Highlighted filing

2015

Assets$118,962
Liabilities-
Net Assets$118,962
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $86,190Expenses 2012: $82,405Net Income 2012: $3,7852012Revenue 2013: $86,540Expenses 2013: $90,713Net Income 2013: -$4,1732013Revenue 2014: $107,105Expenses 2014: $90,473Net Income 2014: $16,6322014Revenue 2015: $76,527Expenses 2015: $84,971Net Income 2015: -$8,4442015Revenue 2016: $102,727Expenses 2016: $124,699Net Income 2016: -$21,9722016Revenue 2017: $38,206Expenses 2017: $66,967Net Income 2017: -$28,7612017Revenue 2018: $58,323Expenses 2018: $70,909Net Income 2018: -$12,5862018Revenue 2019: $65,153Expenses 2019: $54,511Net Income 2019: $10,6422019Revenue 2020: $48,685Expenses 2020: $46,351Net Income 2020: $2,3342020Revenue 2021: $6,358Expenses 2021: $6,684Net Income 2021: -$3262021Revenue 2022: $63,641Expenses 2022: $56,666Net Income 2022: $6,9752022Revenue 2023: $60,373Expenses 2023: $68,234Net Income 2023: -$7,8612023Revenue 2024: $80,560Expenses 2024: $72,616Net Income 2024: $7,9442024Revenue 2025: $90,058Expenses 2025: $76,629Net Income 2025: $13,4292025

Highlighted filing

2015

Revenue$76,527
Expenses$84,971
Net Income-$8,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$76,527
Mission and Program Overview

Mission

CHAMBER MUSIC PROGRAMS

Program Services

DescriptionGrantsExpenses
CHAMBER MUSIC PROGRAMS FOR ENJOYMENT OF THOSE ATTENDING CONCERTS-$78,383
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE ANGELPresidentPT$0--
ROS S HARRISONChairman OfPT$0--
ELEANOR WINSLOWSecretary AnPT$0--
LYNN TURIELTreas &Asst-$0--
NATALIE BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mostly Music Inc
EIN
22-2342095
Phone
9737157841
Address
8 NORMANDY DRIVE, WESTFIELD, NJ 07090

Signing Officer

Name
Roz S Harrison
Title
Chairman of the Board
Phone
9737157841
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 553 office 800 musicians 42,100 instrument rental 9,782 rent 4,000 custodial expenses 3,300 database 3,182 website maintenance 1,441 auto 1,285 insurance 1,180 gifts 800 refreshments 781 telephone 1,170 commissions and fees 94 bookkeeping 2,133 quickbook fees 323 total 72,924”

Form 990-ez, Part II, Line 24

“Website 0 2,150 less accumulated amortization 0 215 total 0 1,935”

Raw XML Appendix158 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/PersonNm0ELEANOR WINSLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09737628486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 SOUTH CRESCENT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118962
IRS990EZ/GrossReceiptsAmt076527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118962
IRS990EZ/OccupancyRentUtltsAndMaintAmt0215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROS S HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN TURIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS &ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01935
IRS990EZ/OtherExpensesTotalAmt072924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER MUSIC PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt010082
IRS990EZ/ProgramServiceRevenueAmt053389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAMBER MUSIC PROGRAMS FOR ENJOYMENT OF THOSE ATTENDING CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084971
IRS990EZ/TotalProgramServiceExpensesAmt078383
IRS990EZ/TotalRevenueAmt076527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOSTLYMUSIC. ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0316537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0445250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089562
IRS990ScheduleA/Total509Grp/TotalAmt0445250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446311
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 553 OFFICE 800 MUSICIANS 42,100 INSTRUMENT RENTAL 9,782 RENT 4,000 CUSTODIAL EXPENSES 3,300 DATABASE 3,182 WEBSITE MAINTENANCE 1,441 AUTO 1,285 INSURANCE 1,180 GIFTS 800 REFRESHMENTS 781 TELEPHONE 1,170 COMMISSIONS AND FEES 94 BOOKKEEPING 2,133 QUICKBOOK FEES 323 TOTAL 72,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 0 2,150 LESS ACCUMULATED AMORTIZATION 0 215 TOTAL 0 1,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROZ S HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09737157841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSTLY MUSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0MOST
ReturnHeader/Filer/EIN0222342095
ReturnHeader/Filer/PhoneNum09737157841
ReturnHeader/Filer/USAddress/AddressLine1Txt08 NORMANDY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132659310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERBRETTLERKLAR & LIPSTEIN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 NASSAU STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129626100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02015-09-03T12:07:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,962
Liabilities
-
Net assets
$118,962
Revenue
$76,527
Expenses
$84,971
Net income
-$8,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.90$0.77$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.81$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.60$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.64$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.06$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.49$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.65$0.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.58$0.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.38$0.67$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.03$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.07$0.90$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.86$0.82$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits