Civic Intelligence

Musical Mentors

EIN 26-3751999 • 501(c)3 • Post Falls, ID

Pub. 78 Eligible990-N Coverage

Profile

Music outreach for children

3287 N Cormac LoopPost Falls, ID 83854
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,614

Down $4,923 (-36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,614

Down $4,923 (-36%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$54,053

Down $1,456 (-2.6%) from 2021

Expenses

Down

$58,976

Down $2,975 (-4.8%) from 2021

Net Income

Up

-$4,923

Up $1,519 (+24%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $13,537Net Assets 2021: $13,5372021Assets 2022: $8,614Net Assets 2022: $8,6142022

Highlighted filing

2022

Assets$8,614
Liabilities-
Net Assets$8,614
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $55,509Expenses 2021: $61,951Net Income 2021: -$6,4422021Revenue 2022: $54,053Expenses 2022: $58,976Net Income 2022: -$4,9232022

Highlighted filing

2022

Revenue$54,053
Expenses$58,976
Net Income-$4,923
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,614
Liabilities
-
Net assets
$8,614
Revenue
$54,053
Expenses
$58,976
Net income
-$4,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.61$8.61$54.1$59.0$4.92
2021Detailed filing. Detailed filing data is available for this year.$13.5$13.5$55.5$62.0$6.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 10, 2023
Return Version
2022v5.0
Gross Receipts
$54,053
Mission and Program Overview

Mission

Music outreach for children

Program Services

DescriptionGrantsExpenses
MUSICAL OUTREACH TO PROVIDE AT-RISK AND UNDERPRIVALEDGED CHILDREN WITH LESSONS, CURRICULUM AND INSTRUMENTS AND ENCOURAGE THE CHILDREN TO BECOME ROLE MODELS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DUFF ROWDENPresidentFT$0--
BONITA ROWDENSecretary TreasurerPT$0--
JAY WADEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Musical Mentors
EIN
26-3751999
In Care Of
% DUFF ROWDEN
Address
3287 N CORMAC LOOP, POST FALLS, ID 83854

Signing Officer

Name
Bonita Rowden
Title
Secretary
Signed
2023-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Donald G Berkheimer CPA
Address
2362 SABLE TREE CIR, TUSTIN, CA 92780-7125
Preparer
Donald G Berkheimer
Phone
7148383688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 9,849”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,626”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER 3,671”

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016476
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt042500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058976
IRS990EZ/TotalRevenueAmt054053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047600
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IRS990ScheduleA/Total509Grp/TotalAmt0259059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 3,671
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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