Civic Intelligence

Music Therapy Matters

990EZ • Fiscal year 2013 • EIN 27-2186499

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

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

(602) 405-6443

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$31,481

Up $13,356 (+74%) from 2012

Net Assets

Up

$30,887

Up $13,329 (+76%) from 2012

Liabilities

Up

$594

Up $27 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$51,894

Up $4,936 (+11%) from 2012

Expenses

Down

$38,565

Down $285 (-0.7%) from 2012

Net Income

Up

$13,329

Up $5,221 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$31,481
Liabilities$594
Net Assets$30,887
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$51,894
Expenses$38,565
Net Income$13,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$53,196
Mission and Program Overview

Mission

Music therapy for children w/ dev. Disabilities

Program Services

DescriptionGrantsExpenses
THROUGH ITS CONTRACT WITH THE ARIZONA DEPARTMENT OF DEVELOPMENTAL DISABILITIES, MTM PROVIDED INDIVIDUAL WEEKLY HOME-BASED MUSIC THERAPY SERVICES TO OVER 30 CHILDREN WITH DEVELOPMENTAL DISABILITIES IN 2013.-$33,245
IN ADDITION, MTM HELD ITS SECOND ANNUAL GROUP THERAPY SUMMER CAMP IN JUNE AND JULY, PROVIDING GROUP MUSIC THERAPY TO 12 CHILDREN WITH DEVELOPMENTAL DISABILITIES AND A MINI-WINTER DAY CAMP IN DECEMBER TO 8 CHILDREN.--
MTM ALSO CONTINUED ITS HOME-HOSTED PARTIES WITH A PURPOSE, HOSTING TWO OF THESE PARTIES IN 2013 TO INCREASE OUR INDIVIDUAL DONORS FROM THE COMMUNITY AND TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF MUSIC THERAPY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE NETTLEExecutive DirectorFT$18,000-$18,000
KATE BACH DAVISPresident-$0--
MELVIN JONESVice President-$0--
SHARON JONESSecretary-$0--
MARISA ROMEOTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-2186499
Phone
6024056443

Signing Officer

Name
Michelle Nettle
Title
Executive Director
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,586”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues , subscriptions licenses 712”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM MATERIALS 1,974”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“DEPRECIATION 316”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 1,338, End of year 1,022”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 567, End of year 594”

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum06024056443
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085027
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030887
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE NETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BACH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISA ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01022
IRS990EZ/OtherExpensesTotalAmt017613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC THERAPY FOR CHILDREN W/ DEV. DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt018660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH ITS CONTRACT WITH THE ARIZONA DEPARTMENT OF DEVELOPMENTAL DISABILITIES, MTM PROVIDED INDIVIDUAL WEEKLY HOME-BASED MUSIC THERAPY SERVICES TO OVER 30 CHILDREN WITH DEVELOPMENTAL DISABILITIES IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN ADDITION, MTM HELD ITS SECOND ANNUAL GROUP THERAPY SUMMER CAMP IN JUNE AND JULY, PROVIDING GROUP MUSIC THERAPY TO 12 CHILDREN WITH DEVELOPMENTAL DISABILITIES AND A MINI-WINTER DAY CAMP IN DECEMBER TO 8 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MTM ALSO CONTINUED ITS HOME-HOSTED PARTIES WITH A PURPOSE, HOSTING TWO OF THESE PARTIES IN 2013 TO INCREASE OUR INDIVIDUAL DONORS FROM THE COMMUNITY AND TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF MUSIC THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019652
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01302
IRS990EZ/SpecialEventsNetIncomeLossAmt0-782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038565
IRS990EZ/TotalProgramServiceExpensesAmt033245
IRS990EZ/TotalRevenueAmt051894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.musictherapymatters.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060719
IRS990ScheduleA/SubstantialContributorsTotAmt011331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072050
IRS990ScheduleA/TotalSupportAmt072052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES , SUBSCRIPTIONS LICENSES 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 4,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM MATERIALS 1,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIATION 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT Beginning of year 1,338, End of year 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES Beginning of year 567, End of year 594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUSIC THERAPY MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0272186499
ReturnHeader/Filer/PhoneNum06024056443
ReturnHeader/Filer/USAddress/AddressLine10625 W DEER VALLEY ROAD Room 103 310
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/ReturnTs02014-03-31T11:05:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,481
Liabilities
$594
Net assets
$30,887
Revenue
$51,894
Expenses
$38,565
Net income
$13,329
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