Civic Intelligence

Melomani Inc

990EZ • Fiscal year 2012 • EIN 26-0840036

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileWWW.MELOMANIE.ORG
PO Box 721619803
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,197

Up $3,571 (+98%) from 2011

Net Assets

Up

$7,197

Up $5,379 (+296%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$52,009

Up $9,111 (+21%) from 2011

Expenses

Up

$46,630

Up $1,174 (+2.6%) from 2011

Net Income

Up

$5,379

Up $7,937 (+310%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2010: $3,119Net Assets 2010: $3,1192010Assets 2011: $3,626Liabilities 2011: $1,808Net Assets 2011: $1,8182011Assets 2012: $7,197Net Assets 2012: $7,1972012Assets 2014: $12,556Net Assets 2014: $12,5562014Assets 2015: $4,463Net Assets 2015: $4,4632015Assets 2016: $9,653Net Assets 2016: $9,6532016Assets 2018: $30,502Liabilities 2018: $11,500Net Assets 2018: $19,0022018Assets 2019: $37,275Liabilities 2019: $0Net Assets 2019: $37,2752019Assets 2020: $25,544Liabilities 2020: $64Net Assets 2020: $25,4802020Assets 2021: $31,926Liabilities 2021: $64Net Assets 2021: $31,8622021Assets 2022: $10,464Net Assets 2022: $10,4642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$7,197
Liabilities-
Net Assets$7,197
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $32,329Expenses 2010: $29,210Net Income 2010: $3,1192010Revenue 2011: $42,898Expenses 2011: $45,456Net Income 2011: -$2,5582011Revenue 2012: $52,009Expenses 2012: $46,630Net Income 2012: $5,3792012Revenue 2014: $66,631Expenses 2014: $65,058Net Income 2014: $1,5732014Revenue 2015: $58,689Expenses 2015: $66,782Net Income 2015: -$8,0932015Revenue 2016: $71,057Expenses 2016: $65,867Net Income 2016: $5,1902016Revenue 2018: $77,690Expenses 2018: $61,724Net Income 2018: $15,9662018Revenue 2019: $92,693Expenses 2019: $74,420Net Income 2019: $18,2732019Revenue 2020: $66,983Expenses 2020: $78,778Net Income 2020: -$11,7952020Revenue 2021: $80,618Expenses 2021: $74,236Net Income 2021: $6,3822021Revenue 2022: $1,050Expenses 2022: $22,448Net Income 2022: -$21,3982022Revenue 2023: $0Expenses 2023: $10,464Net Income 2023: -$10,4642023

Highlighted filing

2012

Revenue$52,009
Expenses$46,630
Net Income$5,379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enriching the community with music

Filing and Contact Details

Filer

EIN
26-0840036
Raw XML Appendix178 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/BOY03576
IRS990EZ/CashSavingsAndInvestments/EOY06872
IRS990EZ/ContributionsGiftsGrantsEtc042686
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05379
IRS990EZ/FeesAndOthPymtToIndContractors020584
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid050
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01818
IRS990EZ/NetAssetsOrFundBalancesBOY01818
IRS990EZ/NetAssetsOrFundBalances/EOY07197
IRS990EZ/NetAssetsOrFundBalancesEOY07197
IRS990EZ/OccupancyRentUtilitiesAndMaint01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 7216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 7216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 7216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 7216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 7216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 7216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode519803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMIE ALMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS F BAYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM P BICKLEY EDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY REIGHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH DINGWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050
IRS990EZ/OtherAssetsTotal/EOY0325
IRS990EZ/OtherExpensesTotal017068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHING THE COMMUNITY WITH MUSIC
IRS990EZ/PrintingPublicationsPostage07328
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED CONCERTS FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCED CD'S OF MUSIC FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceRevenue09323
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019803
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY RICHARDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027646338
IRS990EZ/TotalAssets/BOY03626
IRS990EZ/TotalAssets/EOY07197
IRS990EZ/TotalExpenses046630
IRS990EZ/TotalProgramServiceExpenses025200
IRS990EZ/TotalRevenue052009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: TICKET/PERFORMANCE SALES; 2010: 7303.; 2011: 7990.; DESCRIPTION: COFFEE SALES; 2011: 1078.; DESCRIPTION: CD SALES; 2011: 255.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106842
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/NetUBI/Total0105
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09323
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07303
IRS990ScheduleA/OtherIncome170/Total016626
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700106842
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear042686
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028666
IRS990ScheduleA/Total170/Total0106842
IRS990ScheduleA/TotalSupport0123573
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION DELAWARE ARTS ALLIANCE NONE 50.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING AND PROMOTION 7435. MEMBERSHIP AND LICENSING 1749. GRAPHIC DESIGN FEES 1525. HARPSICHORD CARTAGE 2200. WEBSITE 835. MEALS AND ENTERTAINMENT 284. BANK FEES 3. OFFICE SUPPLIES 1339. RECORDING FEES 1000. TRAVEL - TOLLS AND PARKING 6. RECEPTION EXPENSES 692.
IRS990ScheduleO/GeneralExplanation/Explanation2UNDEPOSITED FUNDS 50. 325.
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE 1808. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260840036
ReturnHeader/Filer/Name/BusinessNameLine10MELOMANIE
ReturnHeader/Filer/NameControl0MELO
ReturnHeader/Filer/Phone03027646338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7216
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0TRACY RICHARDSON
ReturnHeader/Officer/Phone03027646338
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY JOHNSON & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 KINGBURY COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019711
ReturnHeader/Preparer/Name0MARY M JOHNSON RTRP
ReturnHeader/Preparer/Phone03022347750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T09:43:35-08:00

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
$7,197
Liabilities
-
Net assets
$7,197
Revenue
$52,009
Expenses
$46,630
Net income
$5,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$10.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$1.05$22.4$21.4
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.06$31.9$80.6$74.2$6.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.06$25.5$67.0$78.8$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$92.7$74.4$18.3
2018Detailed filing. Detailed filing data is available for this year.$30.5$11.5$19.0$77.7$61.7$16.0
2016Detailed filing. Detailed filing data is available for this year.$9.65$9.65$71.1$65.9$5.19
2015Detailed filing. Detailed filing data is available for this year.$4.46$4.46$58.7$66.8$8.09
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$66.6$65.1$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$7.20$52.0$46.6$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.81$1.82$42.9$45.5$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.12$32.3$29.2$3.12