Civic Intelligence

Music Therapy Matters

990EZ • Fiscal year 2012 • EIN 27-2186499

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profilewww.musictherapymatters.org
625 W DEER VALLEY ROAD Room 103 31085027
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,125

Up $8,270 (+84%) from 2011

Net Assets

Up

$17,558

Up $8,108 (+86%) from 2011

Liabilities

Up

$567

Up $162 (+40%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$46,958

Up $28,006 (+148%) from 2011

Expenses

Up

$38,850

Up $20,377 (+110%) from 2011

Net Income

Up

$8,108

Up $7,629 (+1593%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$18,125
Liabilities$567
Net Assets$17,558
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$46,958
Expenses$38,850
Net Income$8,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Music therapy for children w/ dev. Disabilities

Filing and Contact Details

Filer

EIN
27-2186499
Raw XML Appendix134 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08108
IRS990EZ/FeesAndOthPymtToIndContractors01423
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03822
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE NETTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01338
IRS990EZ/OtherExpensesTotal017374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC THERAPY FOR CHILDREN W/ DEV. DISABILITIES
IRS990EZ/PrintingPublicationsPostage0234
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MTM PROVIDED 1 TO 1 WEEKLY HOME BASED MUSIC THERAPY SERVICES TO OVER 30 CHILDREN WITH DEVELOPMENTAL DISABILITIES IN 2012, THROUGH ITS CONTRACT OBTAINED WITH THE ARIZONA DEPARTMENT OF DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MTM HELD ITS FIRST GROUP THERAPY SUMMER CAMP AND PROVIDED GROUP MUSIC THERAPY TO 10 CHILDREN WITH DEVELOPMENTAL DISABILITIES. ANOTHER MINI-WINTER DAY CAMP IN DECEMBER SERVED 9 CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041525
IRS990EZ/ProgramServiceRevenue020111
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019819
IRS990EZ/SpecialEventsDirectExpenses02152
IRS990EZ/SpecialEventsNetIncomeLoss01670
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0405
IRS990EZ/SumOfTotalLiabilities/EOY0567
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE NETTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024056443
IRS990EZ/TotalAssets/BOY09855
IRS990EZ/TotalAssets/EOY018125
IRS990EZ/TotalExpenses038850
IRS990EZ/TotalProgramServiceExpenses041525
IRS990EZ/TotalRevenue046958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.musictherapymatters.org
IRS990ScheduleA/AmountsSubstContributorsTotal013600
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012857
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170024434
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012857
IRS990ScheduleA/Total170/Total038034
IRS990ScheduleA/TotalSupport038036
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ARTICLES II AND IV OF THE ORGANIZATIONS BYLAWS WERE AMENDED TO REDEFINE THE ORGANIZATIONS OFFICERS RESPONSIBILITIES AND QUALIFICATIONS. THE JOINT POSITION OF EXECUTIVE DIRECTOR AND BOARD PRESIDENT WAS SPLIT INTO TWO DIFFERENT POSITIONS, TO BE HELD BY DIFFERENT INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference034
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272186499
ReturnHeader/Filer/Name/BusinessNameLine10MUSIC THERAPY MATTERS
ReturnHeader/Filer/NameControl0MUSI
ReturnHeader/Filer/Phone06024056443
ReturnHeader/Filer/USAddress/AddressLine10625 W DEER VALLEY ROAD Room 103 310
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0MICHELLE NETTLE
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-24
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T10:19:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,125
Liabilities
$567
Net assets
$17,558
Revenue
$46,958
Expenses
$38,850
Net income
$8,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$40.9$72.4$31.5
2013Detailed filing. Detailed filing data is available for this year.$31.5$0.59$30.9$51.9$38.6$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.57$17.6$47.0$38.9$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.41$9.45$19.0$18.5$0.48