Civic Intelligence

Higher Octave Healing Inc.

990 • Fiscal year 2020 • EIN 27-1896282

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.HIGHEROCTAVEHEALING.ORG
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

98th percentile

4.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,391

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,650

Down $3,980 (-34%) from 2019

Net Assets

Down

-$25,781

Down $7,178 (-39%) from 2019

Liabilities

Up

$33,431

Up $3,198 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$306,660

Down $45,584 (-13%) from 2019

Expenses

Down

$356,196

Down $3,355 (-0.9%) from 2019

Net Income

Down

-$49,536

Down $42,229 (-578%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$7,650
Liabilities$33,431
Net Assets-$25,781
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$306,660
Expenses$356,196
Net Income-$49,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$306,660
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
Pd in Cap Srpls Land Bldg Eqp Fund$2,325$46,825▲ $44,500
Cash and Non-Interest-Bearing Accounts$11,606$7,626▼ $3,980
Loans From Officers Directors$4,000--
Rtn Earn Endowment Incm Other Fnds$-20,928$-72,606▼ $51,678
Total Assets$11,630$7,650▼ $3,980
Other Assets Total$24$24→ $0
Liabilities
Unsecured Notes Loans Payable$25,000$28,000▲ $3,000
Other Liabilities$1,233$5,431▲ $4,198
Total Liabilities$30,233$33,431▲ $3,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,603$-25,781▼ $7,178
Total Liabilities and Net Assets / Fund Balance$11,630$7,650▼ $3,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,325$2,325
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kymla J EubanksExecutive DiFT$60,391$60,391

Board Members and Trustees

NameTitle
Kay NortonDirector
Robin RioDirector
Katie GriffithPersonal Lia
Jessica ReichersSecretary
Lynn GustkeTreasurer
Sid PfaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,133
Program Service Revenue
$281,440
Investment Income
$0
Other Revenue
$2,087
All Other Contributions
$23,133
Change in Net Assets
$-49,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,968
Other Expenses$63,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,985--$215,985
Current Officers, Directors, Trustees, and Key Employees$60,391--$60,391
Insurance-$38,227-$38,227
Payroll Taxes$16,592--$16,592
All Other Expenses$2,617$1,971-$4,588
Advertising-$3,251-$3,251
Office Expenses-$2,931-$2,931
Interest-$1,044-$1,044
Other Expenses$3,697$1,039-$1,039
Fees for Services Accounting-$950-$950
Fees for Services Legal-$188-$188
Total Functional Expenses$299,282$56,914$0$356,196
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,431
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 35% controlled entity
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
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 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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kymla J Eubanks
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
8

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.”

Form 990, Part XI, Line 9

“Ppp loan forgiven 44,500 prior year adjustment -2,142 total 42,358”

Raw XML Appendix366 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt0274762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274762
IRS990ScheduleA/TotalSupportAmt0279812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05431
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SID PFAFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INS BROKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3990S ARE AVAILABLE ON GUIDESTAR AND OTHER FINANCIAL STATEMENTS ARE AVAILAB LE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVEN 44,500 PRIOR YEAR ADJUSTMENT -2,142 TOTAL 42,358
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011630
IRS990/TotalAssetsEOYAmt07650
IRS990/TotalAssetsGrp/BOYAmt011630
IRS990/TotalAssetsGrp/EOYAmt07650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023133
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030233
IRS990/TotalLiabilitiesEOYAmt033431
IRS990/TotalLiabilitiesGrp/BOYAmt030233
IRS990/TotalLiabilitiesGrp/EOYAmt033431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25781
IRS990/TotalProgramServiceExpensesAmt0299282
IRS990/TotalProgramServiceRevenueAmt0281440
IRS990/TotalReportableCompFromOrgAmt060391
IRS990/TotalRevenueGrp/ExclusionAmt02087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306660
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7608
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HIGHEROCTAVEHEALING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYMLA J EUBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809651082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/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/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL D HUYSER
ReturnHeader/ReturnTs02021-06-18T17:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYMLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EUBANKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,650
Liabilities
$33,431
Net assets
-$25,781
Revenue
$306,660
Expenses
$356,196
Net income
-$49,536
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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