Civic Intelligence

Music Matters USA

990EZ • Fiscal year 2018 • EIN 27-1405939

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

99th percentile

18.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$138

Down $150 (-52%) from 2017

Net Assets

Down

-$2,362

Down $150 (-6.8%) from 2017

Liabilities

Flat

$2,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$325

Up $225 (+225%) from 2017

Expenses

Down

$474

Down $173 (-27%) from 2017

Net Income

Up

-$149

Up $398 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$138
Liabilities$2,500
Net Assets-$2,362
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$325
Expenses$474
Net Income-$149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$325
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.-$341
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-13
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 license fees 55 total 55”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 2,500 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 Appendix137 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/BOYAmt0287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138
IRS990EZ/GrossReceiptsAmt0325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2362
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/OtherExpensesTotalAmt055
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/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MUSICAL CDS THAT ARE BENEFICIAL, MEANINGFUL AND HELPFUL AS A COPING TOOL FOR CHILDREN WITH SERIOUS ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0474
IRS990EZ/TotalProgramServiceExpensesAmt0341
IRS990EZ/TotalRevenueAmt0325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04218
IRS990ScheduleA/TotalSupportAmt04218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE FEES 55 TOTAL 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 2,500 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345466151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId00D1133CB7947BCEAB2D8E123DAE75DC62AABF971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015F555867C0FA9421756F4643C8B8C54B56561F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.84.217
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:11
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02019-05-20T09:17:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138
Liabilities
$2,500
Net assets
-$2,362
Revenue
$325
Expenses
$474
Net income
-$149
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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