Civic Intelligence

Music Matters USA

990EZ • Fiscal year 2016 • EIN 27-1405939

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
20722 Timberlake Road Ste 7Lynchburg, VA 24502

(434) 546-6151

Siviq Scores

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

Liabilities / Assets

98th percentile

2.99x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$835

Up $47 (+6.0%) from 2014

Net Assets

Down

-$1,665

Down $2,453 (-311%) from 2014

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,916

Up $2,762 (+1794%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2013: $449Net Assets 2013: $4492013Assets 2014: $788Net Assets 2014: $7882014Assets 2016: $835Liabilities 2016: $2,500Net Assets 2016: -$1,6652016Assets 2017: $288Liabilities 2017: $2,500Net Assets 2017: -$2,2122017Assets 2018: $138Liabilities 2018: $2,500Net Assets 2018: -$2,3622018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$835
Liabilities$2,500
Net Assets-$1,665
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2013: $7,501Expenses 2013: $8,580Net Income 2013: -$1,0792013Revenue 2014: $493Expenses 2014: $154Net Income 2014: $3392014Expenses 2016: $2,9162016Revenue 2017: $100Expenses 2017: $647Net Income 2017: -$5472017Revenue 2018: $325Expenses 2018: $474Net Income 2018: -$1492018Revenue 2019: $2,3622019

Highlighted filing

2016

Revenue-
Expenses$2,916
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To provide music cds that are beneficial, helpful and meaningful as a coping tool for children with cancer and other serious health issues.

Program Services

DescriptionGrantsExpenses
PROVISION OF MUSICAL CDS THAT ARE BENEFICIAL, MEANINGFUL AND HELPFUL AS A COPING TOOL FOR CHILDREN WITH SERIOUS ILLNESSES.-$2,667
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE HINERPres-$0--
CHRISTOPHER HINERVP Public Re-$0--
VANESSA NORMANTreasurer-$0--
HARVEY HAMILTONSecretary-$0--
MIKE BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Music Matters USA
EIN
27-1405939
Phone
4345466151
Address
20722 TIMBERLAKE ROAD STE 7, LYNCHBURG, VA 24502

Signing Officer

Name
Vanessa Norman
Title
Treasurer
Phone
4345466151
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 4 license fees 167 total 171”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 2,500”

Form 990-ez, Part III

“To provide music cds that are beneficial, helpful and meaningful as a coping tool for children with cancer and other serious health issues.”

Raw XML Appendix131 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/PersonNm0VANESSA NORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04348468458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIE HINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARVEY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PUBLIC RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSIC CDS THAT ARE BENEFICIAL, HELPFUL AND MEANINGFUL AS A COPING TOOL FOR CHILDREN WITH CANCER AND OTHER SERIOUS HEALTH ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MUSICAL CDS THAT ARE BENEFICIAL, MEANINGFUL AND HELPFUL AS A COPING TOOL FOR CHILDREN WITH SERIOUS ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02916
IRS990EZ/TotalProgramServiceExpensesAmt02667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0START UP GRANT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66960
IRS990ScheduleA/PublicSupportPY170Pct00.67540
IRS990ScheduleA/PublicSupportTotal170Amt019110
IRS990ScheduleA/SubstantialContributorsTotAmt09429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028539
IRS990ScheduleA/TotalSupportAmt028539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 4 LICENSE FEES 167 TOTAL 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MUSIC CDS THAT ARE BENEFICIAL, HELPFUL AND MEANINGFUL AS A COPING TOOL FOR CHILDREN WITH CANCER AND OTHER SERIOUS HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345466151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC MATTERS USA
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0271405939
ReturnHeader/Filer/PhoneNum04345466151
ReturnHeader/Filer/USAddress/AddressLine1Txt020722 TIMBERLAKE ROAD STE 7
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F96501663F178C38467B094EC980C05593420096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4AF1D69F3FFFDDCAEDE59689AEFC3A25EB8AE92
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02017-05-12T10:21:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835
Liabilities
$2,500
Net assets
-$1,665
Revenue
-
Expenses
$2,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$2,362
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$2,500$2,362$325$474$149
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$2,500$2,212$100$647$547
2016Detailed filing. Detailed filing data is available for this year.$835$2,500$1,665$2,916
2014Detailed filing. Detailed filing data is available for this year.$788$788$493$154$339
2013Detailed filing. Detailed filing data is available for this year.$449$449$7,501$8,580$1,079