Civic Intelligence

Music Therapy Matters

990EZ • Fiscal year 2011 • EIN 27-2186499

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

625 W DEER VALLEY ROAD Room No 10385027
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$9,855

No earlier filing loaded for comparison.

Net Assets

$9,450

No earlier filing loaded for comparison.

Liabilities

$405

No earlier filing loaded for comparison.

Revenue

$18,952

No earlier filing loaded for comparison.

Expenses

$18,473

No earlier filing loaded for comparison.

Net Income

$479

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.

$40K$30K$20K$10K$0Assets 2011: $9,855Liabilities 2011: $405Net Assets 2011: $9,4502011Assets 2012: $18,125Liabilities 2012: $567Net Assets 2012: $17,5582012Assets 2013: $31,481Liabilities 2013: $594Net Assets 2013: $30,8872013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$9,855
Liabilities$405
Net Assets$9,450

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,952Expenses 2011: $18,473Net Income 2011: $4792011Revenue 2012: $46,958Expenses 2012: $38,850Net Income 2012: $8,1082012Revenue 2013: $51,894Expenses 2013: $38,565Net Income 2013: $13,3292013Revenue 2014: $40,904Expenses 2014: $72,385Net Income 2014: -$31,4812014

Highlighted filing

2011

Revenue$18,952
Expenses$18,473
Net Income$479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Music therapy for children w/ dev. Disabilities

Filing and Contact Details

Filer

EIN
27-2186499
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
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IRS990EZ/CashSavingsAndInvestments/EOY09855
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0479
IRS990EZ/FeesAndOthPymtToIndContractors04360
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13625 W DEER VALLEY ROAD 103-310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE NETTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER GAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORRIE BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MUSIC THERAPY TO CHILDREN WITH DD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MTM PROVIDED 1 TO 1 WEEKLY HOME BASED MUSIC THERAPY SERVICES TO OVER 25 CHILDREN WITH DEVELOPMENTAL DISABILITIES IN 2011, THROUGH ITS CONTRACT OBTAINED WITH THE ARIZONA DEPARTMENT OF DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010936
IRS990EZ/ProgramServiceRevenue06093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0405
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085027
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE NETTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024056443
IRS990EZ/TotalAssets/BOY08971
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IRS990EZ/TotalExpenses018473
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IRS990EZ/TotalRevenue018952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.musictherapymatters.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012857
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06093
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170012857
IRS990ScheduleA/Total170/CurrentTaxYear012857
IRS990ScheduleA/Total170/Total012857
IRS990ScheduleA/TotalSupport012859
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,185 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,053 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 445 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 8 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBS 80 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE EXPENSES 1,920 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMITS 860 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES AND FEES 562 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 0, End of year 405
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272186499
ReturnHeader/Filer/Name/BusinessNameLine10MUSIC THERAPY MATTERS
ReturnHeader/Filer/NameControl0MUSI
ReturnHeader/Filer/Phone06024056443
ReturnHeader/Filer/USAddress/AddressLine10625 W DEER VALLEY ROAD Room No 103
ReturnHeader/Filer/USAddress/City0PHOENIX
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ReturnHeader/Filer/USAddress/ZIPCode085027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0MICHELLE NETTLE
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-26
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T17:49:18-00:00

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Filings