Civic Intelligence

Melomani Inc

990EZ • Fiscal year 2016 • EIN 26-0840036

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

PO Box 7216Wilmington, DE 19803

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,653

Up $5,190 (+116%) from 2015

Net Assets

Up

$9,653

Up $5,190 (+116%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,057

Up $12,368 (+21%) from 2015

Expenses

Down

$65,867

Down $915 (-1.4%) from 2015

Net Income

Up

$5,190

Up $13,283 (+164%) from 2015

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

2016

Assets$9,653
Liabilities-
Net Assets$9,653

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

2016

Revenue$71,057
Expenses$65,867
Net Income$5,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v3.0
Gross Receipts
$71,057
Mission and Program Overview

Mission

Enriching the community with music

Program Services

DescriptionGrantsExpenses
PERFORMED CONCERTS FOR THE COMMUNITY-$37,466
PRODUCED CD'S OF MUSIC FOR THE COMMUNITY-$4,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMIE ALMONDPresident-$0--
THOMAS F BAYARDVice President-$0--
WILLIAM P BICKLEY EDDDirector-$0--
TRACY RICHARDSONExecutive DirectorPT$0--
KIMBERLY REIGHLEYSecretary-$0--
ELLEN L GAYDirector-$0--
KATE BAYARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Melomanie
EIN
26-0840036
Phone
3027646338
Address
PO BOX 7216, WILMINGTON, DE 19803

Signing Officer

Name
Tracy Richardson
Title
Executive Director
Phone
3027646338
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Mary Johnson & Associates Inc
Address
9 Kingbury Court, Newark, DE 19711
Preparer
Mary Margaret Johnson
Phone
3022347750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and promotion 2244.

Form 990EZ, Part I, Line 16

Membership and licensing 1984.

Form 990EZ, Part I, Line 16

Graphic design fees 2300.

Form 990EZ, Part I, Line 16

Harpsichord cartage 3635.

Form 990EZ, Part I, Line 16

Website design and fees 552.

Form 990EZ, Part I, Line 16

Meals and entertainment 215.

Form 990EZ, Part I, Line 16

BANK FEES 95.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1333.

Form 990EZ, Part I, Line 16

Recording fees - concerts 1750.

Form 990EZ, Part I, Line 16

Recording fees - cds 300.

Form 990EZ, Part I, Line 16

CD SUPPLIES 924.

Form 990EZ, Part I, Line 16

INSURANCE 1836.

Form 990EZ, Part I, Line 16

PUBLICIST 6488.

Form 990EZ, Part I, Line 16

Supplies - give aways 285.

Form 990EZ, Part I, Line 16

RECEPTION FEES 2416.

Form 990EZ, Part I, Line 16

LICENSES 25.

Raw XML Appendix185 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/AddressLine1Txt0PO BOX 7216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033831
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09653
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm5ELLEN L GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE BAYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING THE COMMUNITY WITH MUSIC
IRS990EZ/PrintingPublicationsPostageAmt04404
IRS990EZ/ProgramServiceRevenueAmt011774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED CONCERTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED CD'S OF MUSIC FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065867
IRS990EZ/TotalProgramServiceExpensesAmt041690
IRS990EZ/TotalRevenueAmt071057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MELOMANIE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TICKET/PERFORMANCE SALES 2011: 7990. 2012: 12600. 2013: 10706. 2014: 9024. 2015: 11009. Description: COFFEE SALES 2011: 1078. 2012: 327. 2013: 548. 2014: 120. 2015: 65. Description: CD SALES 2011: 255. 2012: 235. 2013: 558. 2014: 520. 2015: 254. Description: GREETING CARD SALES 2013: 248. 2014: 0. 2015: 0. Description: SMALL FUNDRAISING 2015: 445.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82410
IRS990ScheduleA/PublicSupportTotal170Amt0265565
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265565
IRS990ScheduleA/TotalSupportAmt0321547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 2244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP AND LICENSING 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAPHIC DESIGN FEES 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARPSICHORD CARTAGE 3635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DESIGN AND FEES 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECORDING FEES - CONCERTS 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECORDING FEES - CDS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CD SUPPLIES 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 1836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLICIST 6488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES - GIVE AWAYS 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECEPTION FEES 2416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027646338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELOMANIE
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0260840036
ReturnHeader/Filer/PhoneNum03027646338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7216
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Johnson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Kingbury Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03022347750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MARGARET JOHNSON
ReturnHeader/ReturnTs02017-03-06T00:48:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings