Civic Intelligence

Higher Octave Healing Inc.

990 • Fiscal year 2018 • EIN 27-1896282

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 7608Tempe, AZ 85281

(480) 965-1082

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,551

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$12,273

Up $929 (+8.2%) from 2017

Net Assets

Up

-$12,727

Up $35,868 (+74%) from 2017

Liabilities

Down

$25,000

Down $34,939 (-58%) from 2017

Revenue

Up

$413,210

Up $31,359 (+8.2%) from 2017

Expenses

Down

$377,342

Down $22,892 (-5.7%) from 2017

Net Income

Up

$35,868

Up $54,251 (+295%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $24,666Liabilities 2012: $18,627Net Assets 2012: $6,0392012Assets 2013: $42,265Liabilities 2013: $15,196Net Assets 2013: $27,0692013Assets 2014: $5,480Liabilities 2014: $19,894Net Assets 2014: -$14,4142014Assets 2015: $23,898Liabilities 2015: $33,547Net Assets 2015: -$9,6492015Assets 2016: $10,376Liabilities 2016: $40,588Net Assets 2016: -$30,2122016Assets 2017: $11,344Liabilities 2017: $59,939Net Assets 2017: -$48,5952017Assets 2018: $12,273Liabilities 2018: $25,000Net Assets 2018: -$12,7272018Assets 2019: $11,630Liabilities 2019: $30,233Net Assets 2019: -$18,6032019Assets 2020: $7,650Liabilities 2020: $33,431Net Assets 2020: -$25,7812020Assets 2021: $97,072Liabilities 2021: $45,561Net Assets 2021: $51,5112021Assets 2022: $51,592Liabilities 2022: $34,314Net Assets 2022: $17,2782022Assets 2023: $43,878Liabilities 2023: $14,358Net Assets 2023: $29,5202023Assets 2024: $89,746Liabilities 2024: $6,934Net Assets 2024: $82,8122024Assets 2025: $78,039Liabilities 2025: $1,690Net Assets 2025: $76,3492025

Highlighted filing

2018

Assets$12,273
Liabilities$25,000
Net Assets-$12,727

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $249,4222012Revenue 2013: $283,032Expenses 2013: $257,419Net Income 2013: $25,6132013Revenue 2014: $284,974Expenses 2014: $290,556Net Income 2014: -$5,5822014Revenue 2015: $314,083Expenses 2015: $309,318Net Income 2015: $4,7652015Revenue 2016: $355,426Expenses 2016: $371,771Net Income 2016: -$16,3452016Revenue 2017: $381,851Expenses 2017: $400,234Net Income 2017: -$18,3832017Revenue 2018: $413,210Expenses 2018: $377,342Net Income 2018: $35,8682018Revenue 2019: $352,244Expenses 2019: $359,551Net Income 2019: -$7,3072019Revenue 2020: $306,660Expenses 2020: $356,196Net Income 2020: -$49,5362020Revenue 2021: $516,173Expenses 2021: $453,569Net Income 2021: $62,6042021Revenue 2022: $497,384Expenses 2022: $466,587Net Income 2022: $30,7972022Revenue 2023: $490,179Expenses 2023: $478,007Net Income 2023: $12,1722023Revenue 2024: $522,255Expenses 2024: $468,963Net Income 2024: $53,2922024Revenue 2025: $515,552Expenses 2025: $522,015Net Income 2025: -$6,4632025

Highlighted filing

2018

Revenue$413,210
Expenses$377,342
Net Income$35,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$413,210
Mission and Program Overview

Mission

The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, and community outreach for individuals with disabilities and their families.

The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, community outreach for individuals with disabilities and their families, and research to promote music therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,094--
Cash and Non-Interest-Bearing Accounts$11,320$12,249▲ $929
Pd in Cap Srpls Land Bldg Eqp Fund$2,325$2,325→ $0
Rtn Earn Endowment Incm Other Fnds$-50,920$-15,052▲ $35,868
Total Assets$11,344$12,273▲ $929
Other Assets Total$24$24→ $0
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Other Liabilities$18,845--
Total Liabilities$59,939$25,000▼ $34,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,595$-12,727▲ $35,868
Total Liabilities and Net Assets / Fund Balance$11,344$12,273▲ $929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,325$2,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kymla J EubanksExecutive DiFT$59,551$59,551

Board Members and Trustees

NameTitle
Sid PfaffPresident
Katie GriffithDirector
Kay NortonDirector
Lynn GustkeDirector
Mike GaryDirector
Robin RioDirector
Jessica ReichersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,101
Program Service Revenue
$296,134
Investment Income
$0
Other Revenue
$975
All Other Contributions
$104,921
Change in Net Assets
$35,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,856
Other Expenses$78,486
Total Fundraising Expense$596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,187--$201,187
Current Officers, Directors, Trustees, and Key Employees$57,169$1,787$596$59,552
Other Employee Benefits$22,363--$22,363
Payroll Taxes$15,754--$15,754
Fees for Services Other$11,855--$11,855
Office Expenses-$11,806-$11,806
All Other Expenses$3,125$4,005-$7,130
Insurance-$6,198-$6,198
Other Expenses$5,570$3,279-$3,279
Advertising-$2,571-$2,571
Interest-$1,515-$1,515
Fees for Services Accounting-$800-$800
Fees for Services Legal-$759-$759
Occupancy$279--$279
Total Functional Expenses$317,302$59,444$596$377,342
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sid PfaffIns BrokerLiability InsNo$1,034

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,094--
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
Yes
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 8B

The organization has no committees.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The nonprofit compensation and benefits report (2013) distributed by the a su lodestar center served us as the comparative reference document of empl oyee and director compensation and benefits.

Form 990, Page 6, Part VI, Line 19

990s are available on guidestar and other financial statements are availab le upon request.

Filing and Contact Details

Filer

Filer Name
Higher Octave Healing Inc
EIN
27-1896282
Phone
4809651082
Address
PO BOX 7608, TEMPE, AZ 85281

Signing Officer

Name
Kymla J Eubanks
Title
Executive Director
Phone
4809651082
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kymla J Eubanks
Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
55

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Joel D Huyser
Phone
4807301569
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, community outreach for individuals with disabilities and their families, and research to promote music therapy.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01506717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.92860
IRS990ScheduleA/PublicSupportTotal170Amt0232453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02325
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SID PFAFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INS BROKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01034
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LIABILITY INS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ENGAGES IN MUSIC THERAPY FOR INDIVIDUALS WITH DISABILITIES, EDUCATING PERSONS IN THE FIELD OF MUSIC THERAPY WORKING WITH INDIVIDUALS WITH DISABILITIES, COMMUNITY OUTREACH FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, AND RESEARCH TO PROMOTE MUSIC THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NONPROFIT COMPENSATION AND BENEFITS REPORT (2013) DISTRIBUTED BY THE A SU LODESTAR CENTER SERVED US AS THE COMPARATIVE REFERENCE DOCUMENT OF EMPL OYEE AND DIRECTOR COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990S ARE AVAILABLE ON GUIDESTAR AND OTHER FINANCIAL STATEMENTS ARE AVAILAB LE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012273
IRS990/TotalAssetsGrp/BOYAmt011344
IRS990/TotalAssetsGrp/EOYAmt012273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116101
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059939
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt059939
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12727
IRS990/TotalProgramServiceExpensesAmt0317302
IRS990/TotalProgramServiceRevenueAmt0296134
IRS990/TotalReportableCompFromOrgAmt059551
IRS990/TotalRevenueGrp/ExclusionAmt0975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413210
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01990 N ALMA SCHOOL RD 366
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HIGHEROCTAVEHEALING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYMLA J EUBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809651082
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER OCTAVE HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0271896282
ReturnHeader/Filer/PhoneNum04809651082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7608
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002E022F252553BF2F1FDFFAB056861AFFE336E82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09689CAB1837839D077F3D3BA60B0A1A438F01995
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:23:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710924428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGRIST CHEEK POTTER & HUYSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 E CACTUS RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL D HUYSER
ReturnHeader/ReturnTs02019-05-14T12:43:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$5.16$5.22$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$5.22$4.69$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$4.90$4.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.17$4.97$4.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.46$0.52$5.16$4.54$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.33$0.26$3.07$3.56$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.30$0.19$3.52$3.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.13$4.13$3.77$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.60$0.49$3.82$4.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.41$0.30$3.55$3.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$3.14$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.14$2.85$2.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$2.83$2.57$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$2.49