Civic Intelligence

Music Unites Inc.

990 • Fiscal year 2013 • EIN 27-0872124

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

24 Pheasant Run07675

(201) 784-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$179,898

Up $27,843 (+18%) from 2012

Net Assets

Up

$179,527

Up $28,121 (+19%) from 2012

Liabilities

Down

$371

Down $278 (-43%) from 2012

Revenue

$103,860

No earlier filing loaded for comparison.

Expenses

Up

$75,739

Up $42,902 (+131%) from 2012

Net Income

$28,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $51,753Liabilities 2010: $5,579Net Assets 2010: $46,1742010Assets 2011: $70,766Liabilities 2011: $811Net Assets 2011: $69,9552011Assets 2012: $152,055Liabilities 2012: $649Net Assets 2012: $151,4062012Assets 2013: $179,898Liabilities 2013: $371Net Assets 2013: $179,5272013Assets 2014: $176,034Liabilities 2014: $1,803Net Assets 2014: $174,2312014Assets 2015: $176,267Liabilities 2015: $5,187Net Assets 2015: $171,0802015Assets 2016: $208,087Liabilities 2016: $1,904Net Assets 2016: $206,1832016Assets 2017: $267,988Liabilities 2017: $1,844Net Assets 2017: $266,1442017Assets 2018: $298,334Liabilities 2018: $5,807Net Assets 2018: $292,5272018Assets 2019: $370,340Liabilities 2019: $5,807Net Assets 2019: $364,5332019Assets 2020: $549,974Liabilities 2020: $3,812Net Assets 2020: $546,1622020Assets 2021: $554,724Liabilities 2021: $0Net Assets 2021: $554,7242021Assets 2022: $435,818Liabilities 2022: $0Net Assets 2022: $435,8182022Assets 2023: $430,375Liabilities 2023: $0Net Assets 2023: $430,3752023

Highlighted filing

2013

Assets$179,898
Liabilities$371
Net Assets$179,527

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $73,2492010Expenses 2011: $57,4952011Expenses 2012: $32,8372012Revenue 2013: $103,860Expenses 2013: $75,739Net Income 2013: $28,1212013Revenue 2014: $64,516Expenses 2014: $69,812Net Income 2014: -$5,2962014Revenue 2015: $51,203Expenses 2015: $54,354Net Income 2015: -$3,1512015Revenue 2016: $67,719Expenses 2016: $33,922Net Income 2016: $33,7972016Revenue 2017: $87,587Expenses 2017: $27,626Net Income 2017: $59,9612017Revenue 2018: $67,308Expenses 2018: $40,925Net Income 2018: $26,3832018Revenue 2019: $99,178Expenses 2019: $23,457Net Income 2019: $75,7212019Revenue 2020: $212,876Expenses 2020: $56,691Net Income 2020: $156,1852020Revenue 2021: $8,200Expenses 2021: $3,450Net Income 2021: $4,7502021Revenue 2022: $5,143Expenses 2022: $124,049Net Income 2022: -$118,9062022Revenue 2023: $3,016Expenses 2023: $8,459Net Income 2023: -$5,4432023

Highlighted filing

2013

Revenue$103,860
Expenses$75,739
Net Income$28,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$103,860
Mission and Program Overview

Mission

PLEASE SEE SCH O

The purposes for which the corporation is formed include: (a) to promote the performance and appreciation of music and the performing arts through education programs and by offering well-known and emerging musicians performance opportunities in a variety of venues and locations, including schools: (b) to enhance the appreciation of music by enabling the public to experience new musical forms and genres through exposure to an increasingly diverse world of music; (c) to further charitable and educational causes; (d) to solicit, collect and otherwise raise money for the foregoing purposes and to expend, contribute, disburse and otherwise handle and dispose of the same for such purposes, either directly or by contributions to other agencies, organizations or institutions organized for the same or similar purposes; (e) to assist in harmonizing and making more efficient the work of charitable and educational organizations with similar purposes, by cooperating with and assisting such organiza

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,055$179,898▲ $27,843
Loans From Officers Directors$649$275▼ $374
Total Assets$152,055$179,898▲ $27,843
Liabilities
Other Liabilities-$96-
Total Liabilities$649$371▼ $278
Net Assets / Fund Balance
Unrestricted Net Assets$151,406$179,527▲ $28,121
Total Net Assets Fund Balance$151,406$179,527▲ $28,121
Total Liabilities and Net Assets / Fund Balance$152,055$179,898▲ $27,843
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$99,463
Program Service Revenue
$4,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,463
Change in Net Assets
$28,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,963$2,250-$55,213
Office Expenses-$8,645-$8,645
Travel$708$6,470-$7,178
Depreciation Depletion-$2,400-$2,400
Insurance-$2,078-$2,078
Fees for Services Accounting-$225-$225
Total Functional Expenses$53,671$22,068$0$75,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$649$275▼ $374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

All officers and directors are given a copy of form 990 prior to submission for review.

Form 990, Page 6, Part VI, Line 12C

All officers and directors are questioned annually about the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
27-0872124

Signing Officer

Name
Michelle Edgar
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Edgar
Formed
2009
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Robert W Frueh CPA
Phone
2017841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purposes for which the corporation is formed include: (a) to promote the performance and appreciation of music and the performing arts through education programs and by offering well-known and emerging musicians performance opportunities in a variety of venues and locations, including schools: (b) to enhance the appreciation of music by enabling the public to experience new musical forms and genres through exposure to an increasingly diverse world of music; (c) to further charitable and educational causes; (d) to solicit, collect and otherwise raise money for the foregoing purposes and to expend, contribute, disburse and otherwise handle and dispose of the same for such purposes, either directly or by contributions to other agencies, organizations or institutions organized for the same or similar purposes; (e) to assist in harmonizing and making more efficient the work of charitable and educational organizations with similar purposes, by cooperating with and assisting such organizations; and (f) to do any and all things necessary or proper in connection with or incidental to any of the foregoing.

Form 990, Part IX, Line 11G

Event fees 9,036 0 0 nys filing fees 0 47 0 delaware filing fees 0 25 0 consultant 43,927 0 0 dues 0 2,178 0

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE EDGAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0275
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED INCLUDE: (A) TO PROMOTE THE PERFORMANCE AND APPRECIATION OF MUSIC AND THE PERFORMING ARTS THROUGH EDUCATION PROGRAMS AND BY OFFERING WELL-KNOWN AND EMERGING MUSICIANS PERFORMANCE OPPORTUNITIES IN A VARIETY OF VENUES AND LOCATIONS, INCLUDING SCHOOLS: (B) TO ENHANCE THE APPRECIATION OF MUSIC BY ENABLING THE PUBLIC TO EXPERIENCE NEW MUSICAL FORMS AND GENRES THROUGH EXPOSURE TO AN INCREASINGLY DIVERSE WORLD OF MUSIC; (C) TO FURTHER CHARITABLE AND EDUCATIONAL CAUSES; (D) TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY FOR THE FOREGOING PURPOSES AND TO EXPEND, CONTRIBUTE, DISBURSE AND OTHERWISE HANDLE AND DISPOSE OF THE SAME FOR SUCH PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO OTHER AGENCIES, ORGANIZATIONS OR INSTITUTIONS ORGANIZED FOR THE SAME OR SIMILAR PURPOSES; (E) TO ASSIST IN HARMONIZING AND MAKING MORE EFFICIENT THE WORK OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS WITH SIMILAR PURPOSES, BY COOPERATING WITH AND ASSISTING SUCH ORGANIZATIONS; AND (F) TO DO ANY AND ALL THINGS NECESSARY OR PROPER IN CONNECTION WITH OR INCIDENTAL TO ANY OF THE FOREGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE GIVEN A COPY OF FORM 990 PRIOR TO SUBMISSION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE QUESTIONED ANNUALLY ABOUT THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT FEES 9,036 0 0 NYS FILING FEES 0 47 0 DELAWARE FILING FEES 0 25 0 CONSULTANT 43,927 0 0 DUES 0 2,178 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152055
IRS990/TotalAssetsEOYAmt0179898
IRS990/TotalAssetsGrp/BOYAmt0152055
IRS990/TotalAssetsGrp/EOYAmt0179898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053671
IRS990/TotalFunctionalExpensesGrp/TotalAmt075739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649
IRS990/TotalLiabilitiesEOYAmt0371
IRS990/TotalLiabilitiesGrp/BOYAmt0649
IRS990/TotalLiabilitiesGrp/EOYAmt0371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179527
IRS990/TotalProgramServiceExpensesAmt053671
IRS990/TotalProgramServiceRevenueAmt04397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179898
IRS990/TravelGrp/ManagementAndGeneralAmt06470
IRS990/TravelGrp/ProgramServicesAmt0708
IRS990/TravelGrp/TotalAmt07178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10906 N DOHENY DR
IRS990/USAddress/City0WEST HOLLYWOOD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090069
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MUSICUNITES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE EDGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUSIC UNITES INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0270872124
ReturnHeader/Filer/USAddress/AddressLine1024 PHEASANT RUN
ReturnHeader/Filer/USAddress/City0OLD TAPPAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412110725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W FRUEH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 OLD TAPPAN RD BLD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLD TAPPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007675
ReturnHeader/PreparerPersonGrp/PhoneNum02017841040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W FRUEH CPA
ReturnHeader/ReturnTs02014-08-15T09:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.03$0.08$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.05$1.24$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.08$0.03$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.04$5.46$2.13$0.57$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$3.65$0.99$0.23$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.06$2.93$0.67$0.41$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.88$0.28$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.68$0.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.65$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.04$0.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits