Civic Intelligence

Melomani Inc

990EZ • Fiscal year 2014 • EIN 26-0840036

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

PO Box 721619803

(302) 764-6338

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,556

Up $8,930 (+246%) from 2011

Net Assets

Up

$12,556

Up $10,738 (+591%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,631

Up $23,733 (+55%) from 2011

Expenses

Up

$65,058

Up $19,602 (+43%) from 2011

Net Income

Up

$1,573

Up $4,131 (+161%) from 2011

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$12,556
Liabilities-
Net Assets$12,556

Operations Trend

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 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

2014

Revenue$66,631
Expenses$65,058
Net Income$1,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,631
Mission and Program Overview

Mission

Enriching the community with music

Program Services

DescriptionGrantsExpenses
PERFORMED CONCERTS FOR THE COMMUNITY-$33,949
PRODUCED CD'S OF MUSIC FOR THE COMMUNITY-$8,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMIE ALMONDPresident-$0--
THOMAS F BAYARDVice President-$0--
WILLIAM P BICKLEY EDDDirector-$0--
TRACY RICHARDSONTreasurerPT$0--
KIMBERLY REIGHLEYSecretary-$0--
ELIZABETH DINGWALLDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-0840036
Phone
3027646338

Signing Officer

Name
Tracy Richardson
Title
Treasurer
Phone
3027646338
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Margaret Johnson
Phone
3022347750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and promotion 1548. Membership and licensing 1641. Graphic design fees 1700. Harpsichord cartage 2709. Website design and fees 565. Meals and entertainment 180. Bank fees 41. Office supplies 1312. Recording fees 6040. Travel - tolls and parking 200. Reception expenses 1004. Donation 100. Publicist 8216. Supplies - give aways 1896. Fundraising expenses 176.

Form 990EZ, Part II, Line 24

Undeposited funds 7150. 0.

Raw XML Appendix184 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/PersonNm0TRACY RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03027646338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7216
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012556
IRS990EZ/OccupancyRentUtltsAndMaintAmt0925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMIE ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS F BAYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM P BICKLEY EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY REIGHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH DINGWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07150
IRS990EZ/OtherExpensesTotalAmt027328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING THE COMMUNITY WITH MUSIC
IRS990EZ/PrintingPublicationsPostageAmt05145
IRS990EZ/ProgramServiceRevenueAmt012060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED CONCERTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED CD'S OF MUSIC FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065058
IRS990EZ/TotalProgramServiceExpensesAmt041994
IRS990EZ/TotalRevenueAmt066631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MELOMANIE.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: TICKET/PERFORMANCE SALES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 7303.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 7990.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 12600.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 10706.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: COFFEE SALES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62011: 1078.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 327.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 548.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9Description: CD SALES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102011: 255.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112012: 235.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122013: 558.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt13Description: GREETING CARD SALES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142013: 248.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84810
IRS990ScheduleA/PublicSupportTotal170Amt0221413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221413
IRS990ScheduleA/TotalSupportAmt0263366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 1548. MEMBERSHIP AND LICENSING 1641. GRAPHIC DESIGN FEES 1700. HARPSICHORD CARTAGE 2709. WEBSITE DESIGN AND FEES 565. MEALS AND ENTERTAINMENT 180. BANK FEES 41. OFFICE SUPPLIES 1312. RECORDING FEES 6040. TRAVEL - TOLLS AND PARKING 200. RECEPTION EXPENSES 1004. DONATION 100. PUBLICIST 8216. SUPPLIES - GIVE AWAYS 1896. FUNDRAISING EXPENSES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 7150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027646338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MELOMANIE
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0260840036
ReturnHeader/Filer/PhoneNum03027646338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7216
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Johnson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 Kingbury Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019711
ReturnHeader/PreparerPersonGrp/PhoneNum03022347750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MARGARET JOHNSON
ReturnHeader/ReturnTs02014-11-15T07:31:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings