Civic Intelligence

Cincinnati Music & Wellness Coalition

990EZ • Fiscal year 2013 • EIN 27-3181549

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1246 Herschel Avenue45208

(513) 315-7393

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

90th percentile

$21,725

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$16,498

Up $16,401 (+16908%) from 2012

Net Assets

Up

$16,498

Up $16,401 (+16908%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$52,512

Up $439 (+0.8%) from 2012

Expenses

Down

$36,111

Down $15,904 (-31%) from 2012

Net Income

Up

$16,401

Up $16,343 (+28178%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $97Liabilities 2012: $0Net Assets 2012: $972012Assets 2013: $16,498Liabilities 2013: $0Net Assets 2013: $16,4982013Assets 2014: $26,644Liabilities 2014: $0Net Assets 2014: $26,6442014Assets 2015: $7,309Liabilities 2015: $0Net Assets 2015: $7,3092015Assets 2016: $27,401Liabilities 2016: $0Net Assets 2016: $27,4012016Assets 2017: $52,463Liabilities 2017: $0Net Assets 2017: $52,4632017Assets 2018: $10,073Liabilities 2018: $0Net Assets 2018: $10,0732018Assets 2020: $22,831Liabilities 2020: $2,333Net Assets 2020: $20,4982020Assets 2021: $26,727Liabilities 2021: $0Net Assets 2021: $26,7272021Assets 2022: $24,517Liabilities 2022: $0Net Assets 2022: $24,5172022Assets 2023: $39,624Liabilities 2023: $0Net Assets 2023: $39,6242023Assets 2024: $92,034Liabilities 2024: $16,657Net Assets 2024: $75,3772024

Highlighted filing

2013

Assets$16,498
Liabilities$0
Net Assets$16,498

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $52,073Expenses 2012: $52,015Net Income 2012: $582012Revenue 2013: $52,512Expenses 2013: $36,111Net Income 2013: $16,4012013Revenue 2014: $67,793Expenses 2014: $57,647Net Income 2014: $10,1462014Revenue 2015: $70,366Expenses 2015: $89,701Net Income 2015: -$19,3352015Revenue 2016: $134,786Expenses 2016: $114,694Net Income 2016: $20,0922016Revenue 2017: $119,733Expenses 2017: $94,671Net Income 2017: $25,0622017Revenue 2018: $79,367Expenses 2018: $94,356Net Income 2018: -$14,9892018Revenue 2020: $91,867Expenses 2020: $74,861Net Income 2020: $17,0062020Revenue 2021: $73,447Expenses 2021: $67,218Net Income 2021: $6,2292021Revenue 2022: $96,553Expenses 2022: $98,763Net Income 2022: -$2,2102022Revenue 2023: $141,731Expenses 2023: $126,624Net Income 2023: $15,1072023Revenue 2024: $230,257Expenses 2024: $194,505Net Income 2024: $35,7522024

Highlighted filing

2013

Revenue$52,512
Expenses$36,111
Net Income$16,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$60,312
Mission and Program Overview

Mission

GMW's mission is to assist persons of all ages take and active and meaningful role in their health and well-being by engaging individuals in two evidence-based recreational music making wellness programs; Clavinova Connection and HealthRHYTHMS.

Program Services

DescriptionGrantsExpenses
Offer the empowerment group-drumming program HealthRHYTHMS to multiple populations - e.g. developmentally disabled, children, drug & alcohol treatment centers, older adults, caregivers, refugees, brain-injured children$0$6,419
The programs are: Clavinova Connection fundraiser, music & medicine conference, HealthRHYTHMS sessions. We assist older refugees in Hamilton County by providing healthy meals, wellness activities, citizenship prep and transportation. This is in line with our grant from the Ohio Dept of Job & Family Service.$0$5,256
Hold the annual music & medicine conference. Objectives are: to provide a better understanding of the benefits of creative musical expression; To understand the scientific background that documents the links between music and medicine; Discover key strategies for integrating recreational music making protocols in healthcare.$0$4,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene De SilvaExecutive DirectorPT$21,725-$21,725
Brenda MorandBoard ChairPT$0--
Ronald MillerTreasurer/SecretaryPT$0--
Michael Leadbetter MDDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-3181549
Phone
5133157393

Signing Officer

Name
Arlene De Silva
Title
Executive Director
Phone
5133157393
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Trainings. Amount: 5,898. Description: Miscellaneous. Amount: 664. Total to Form 990-EZ, line 8: 6,562.

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

Description: Misc. Amount: 1,451. Description: Training. Amount: 2,554. Description: Website. Amount: 331. Description: Conference expenses. Amount: 5,105. Total to Form 990-EZ, line 16: 9,441.

Raw XML Appendix152 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/PhoneNum05133157393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101246 Herschel Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Morand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Leadbetter MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arlene De Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09441
IRS990EZ/OtherRevenueTotalAmt06562
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IRS990EZ/PrimaryExemptPurposeTxt0GMW's mission is to assist persons of all ages take and active and meaningful role in their health and well-being by engaging individuals in two evidence-based recreational music making wellness programs; Clavinova Connection and HealthRHYTHMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Offer the empowerment group-drumming program HealthRHYTHMS to multiple populations - e.g. developmentally disabled, children, drug & alcohol treatment centers, older adults, caregivers, refugees, brain-injured children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The programs are: Clavinova Connection fundraiser, music & medicine conference, HealthRHYTHMS sessions. We assist older refugees in Hamilton County by providing healthy meals, wellness activities, citizenship prep and transportation. This is in line with our grant from the Ohio Dept of Job & Family Service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16419
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IRS990EZ/SpecialEventsNetIncomeLossAmt05289
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.musicandwellness.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017300
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038360
IRS990ScheduleA/TotalSupportAmt038360
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Trainings. Amount: 5,898. Description: Miscellaneous. Amount: 664. Total to Form 990-EZ, line 8: 6,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Misc. Amount: 1,451. Description: Training. Amount: 2,554. Description: Website. Amount: 331. Description: Conference expenses. Amount: 5,105. Total to Form 990-EZ, line 16: 9,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene De Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05133157393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Global Music & Wellness Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0273181549
ReturnHeader/Filer/PhoneNum05133157393
ReturnHeader/Filer/USAddress/AddressLine101246 Herschel Avenue
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02014-11-13T09:31:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings