Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Better Days Ahead Foundation Inc
990 • Fiscal year 2017 • EIN 27-0833416
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$126,564
Up $12,762 (+11%) from 2016
Net Assets
Up$122,224
Up $21,915 (+22%) from 2016
Liabilities
Down$4,340
Down $9,153 (-68%) from 2016
Revenue And Expenses
Revenue
Up$596,211
Up $125,244 (+27%) from 2016
Expenses
Up$574,296
Up $125,562 (+28%) from 2016
Net Income
Down$21,915
Down $318 (-1.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $596,211
Mission and Program Overview
Mission
Organize, promote and present live staged events, using a portion of the proceeds from tickets sales to assist local or national non profits as well as local performing arts venues
Organize, promote and present live staged events, using a portion of the proceeds from tickets sales to assist local or national non profits as well as local performing arts venues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $100,309 | $122,224 | ▲ $21,915 |
| Cash and Non-Interest-Bearing Accounts | $112,701 | $113,023 | ▲ $322 |
| Loans From Officers Directors | $7,445 | - | - |
| Receivables From Officers Etc | - | $3,573 | - |
| Land, Buildings, and Equipment, Net | $1,101 | $1,968 | ▲ $867 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $113,802 | $126,564 | ▲ $12,762 |
| Other Assets Total | $0 | $8,000 | ▲ $8,000 |
| Liabilities | |||
| Other Liabilities | $6,048 | $4,340 | ▼ $1,708 |
| Total Liabilities | $13,493 | $4,340 | ▼ $9,153 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $100,309 | $122,224 | ▲ $21,915 |
| Total Liabilities and Net Assets / Fund Balance | $113,802 | $126,564 | ▲ $12,762 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,968 | $5,053 | $7,021 |
| Other Assets Org | $8,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stuart Young | Chairman/CEO |
| Stacey Kasselman | Secretary/VP |
| Marty Paris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $596,211
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $21,915
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $574,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $76,870 | $11,853 | - | $88,723 |
| Occupancy | $63,525 | $22,800 | - | $86,325 |
| Advertising | $84,904 | - | - | $84,904 |
| Other Expenses | $19,349 | - | - | $19,349 |
| Insurance | $5,515 | - | - | $5,515 |
| Travel | - | $3,024 | - | $3,024 |
| Depreciation Depletion | - | $2,200 | - | $2,200 |
| Office Expenses | - | $1,255 | - | $1,255 |
| Total Functional Expenses | $533,164 | $41,132 | $0 | $574,296 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,445 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $3,573 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Chase Credit Card Payable | $4,340 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Meet to review once accountant has prepared it.”
Form 990, Part VI, Section B, line 12C
“Policy reviewed annually with directors and accounting firm”
Form 990, Part VI, Section C, line 19
“Upon request”
Filing and Contact Details
Filer
- Filer Name
- MusicWorks Inc
- EIN
- 27-0833416
- Phone
- 9174395265
- Address
- 3333 Ocean Drive, Vero Beach, FL 32963
Signing Officer
- Name
- Stuart Young
- Title
- Chairman
- Phone
- 9174395265
- Signed
- 2017-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stuart Young
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 5070 N Highway A1A Ste 250, Vero Beach, FL 32963
- Preparer
- Deborah A Crum CPA
- Phone
- 7722348484
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Prod Man: Program service expenses 13,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,597. Hotel: Program service expenses 13,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,044. Stagehands: Program service expenses 11,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,112. Backline: Program service expenses 9,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,002. Sound: Program service expenses 8,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,530. Ticket Printing: Program service expenses 6,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,112. Meals & Entertainment: Program service expenses 0. Management and general expenses 5,083. Fundraising expenses 0. Total expenses 5,083. Catering: Program service expenses 4,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,265. Utilities: Program service expenses 0. Management and general expenses 2,822. Fundraising expenses 0. Total expenses 2,822. Telephone: Program service expenses 0. Management and general expenses 1,926. Fundraising expenses 0. Total expenses 1,926. BMI: Program service expenses 1,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,822. Piano: Program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. ASCAP: Program service expenses 1,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,580. FOH: Program service expenses 1,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,219. Auto Expenses: Program service expenses 0. Management and general expenses 1,187. Fundraising expenses 0. Total expenses 1,187. Security: Program service expenses 1,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,169. Hospitality: Program service expenses 983. Management and general expenses 0. Fundraising expenses 0. Total expenses 983. Lights: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Stage Manager: Program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Subscriptions: Program service expenses 0. Management and general expenses 655. Fundraising expenses 0. Total expenses 655. Ground: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Transportation: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Bank Fees: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180.”
Raw XML Appendix338 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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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1968 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122224 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Chase Credit Card Payable |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Rusty Young |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3573 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meet to review once accountant has prepared it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy reviewed annually with directors and accounting firm |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prod Man: Program service expenses 13,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,597. Hotel: Program service expenses 13,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,044. Stagehands: Program service expenses 11,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,112. Backline: Program service expenses 9,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,002. Sound: Program service expenses 8,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,530. Ticket Printing: Program service expenses 6,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,112. Meals & Entertainment: Program service expenses 0. Management and general expenses 5,083. Fundraising expenses 0. Total expenses 5,083. Catering: Program service expenses 4,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,265. Utilities: Program service expenses 0. Management and general expenses 2,822. Fundraising expenses 0. Total expenses 2,822. Telephone: Program service expenses 0. Management and general expenses 1,926. Fundraising expenses 0. Total expenses 1,926. BMI: Program service expenses 1,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,822. Piano: Program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. ASCAP: Program service expenses 1,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,580. FOH: Program service expenses 1,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,219. Auto Expenses: Program service expenses 0. Management and general expenses 1,187. Fundraising expenses 0. Total expenses 1,187. Security: Program service expenses 1,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,169. Hospitality: Program service expenses 983. Management and general expenses 0. Fundraising expenses 0. Total expenses 983. Lights: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Stage Manager: Program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Subscriptions: Program service expenses 0. Management and general expenses 655. Fundraising expenses 0. Total expenses 655. Ground: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Transportation: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Bank Fees: Program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 113802 |
| IRS990/TotalAssetsEOYAmt | 0 | 126564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122224 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596211 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126564 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/TravelGrp/TotalAmt | 0 | 3024 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3333 Ocean Drive |
| IRS990/USAddress/CityNm | 0 | Vero Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32963 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | musicworksent.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stuart Young |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9174395265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MusicWorks Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUSI |
| ReturnHeader/Filer/EIN | 0 | 270833416 |
| ReturnHeader/Filer/PhoneNum | 0 | 9174395265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3333 Ocean Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vero Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32963 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37EDB5562AC3D449E833402369201C6959286D5A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.196.70.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:25:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rehmann Robson LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5070 N Highway A1A Ste 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vero Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7722348484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah A Crum CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-19T14:34:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,564
- Liabilities
- $4,340
- Net assets
- $122,224
- Revenue
- $596,211
- Expenses
- $574,296
- Net income
- $21,915