Civic Intelligence

Cincinnati Music & Wellness Coalition

990EZ • Fiscal year 2014 • EIN 27-3181549

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.musicandwellness.net
1246 Herschel AvenueCincinnati, OH 45208

(513) 315-7393

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,644

Up $10,146 (+61%) from 2013

Net Assets

Up

$26,644

Up $10,146 (+61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$67,793

Up $15,281 (+29%) from 2013

Expenses

Up

$57,647

Up $21,536 (+60%) from 2013

Net Income

Down

$10,146

Down $6,255 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$26,644
Liabilities$0
Net Assets$26,644
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$67,793
Expenses$57,647
Net Income$10,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$75,043
Mission and Program Overview

Mission

GMW's mission is to assist persons of all ages take an 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
Other Program Expenses$0$25,897
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$14,500
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 and provide programs and services to older refugees in Greater Cincinnati.$0$7,250
Provide wellness activities, meals, art, music, transportation, and English as a Second Language to older refugees in Greater Cincinnati.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene De SilvaExecutive DirectorPT$21,900-$21,900
Brenda MorandBoard ChairPT$0--
Ronald MillerTreasurerPT$0--
Michael Leadbetter MDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Global Music & Wellness Inc
EIN
27-3181549
Phone
5133157393
Address
1246 Herschel Avenue, Cincinnati, OH 45208

Signing Officer

Name
Arlene De Silva
Title
Executive Director
Phone
5133157393
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

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

“Description: Clavinova purchase. Amount: 6,150. Description: Sponsorships. Amount: 800. Description: Misc. Amount: 1,925. Description: Supplies. Amount: 5,307. Description: Training / Travel. Amount: 8,196. Description: Website. Amount: 433. Total to Form 990-EZ, line 16: 22,811.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05133157393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01246 Herschel Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016498
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GMW's mission is to assist persons of all ages take an 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.
IRS990EZ/PrintingPublicationsPostageAmt01158
IRS990EZ/ProgramServiceRevenueAmt016040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold 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 and provide programs and services to older refugees in Greater Cincinnati.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide wellness activities, meals, art, music, transportation, and English as a Second Language to older refugees in Greater Cincinnati.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Offer 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/DescriptionProgramSrvcAccomTxt3Other Program Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325897
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021900
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07250
IRS990EZ/SpecialEventsNetIncomeLossAmt06478
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057647
IRS990EZ/TotalProgramServiceExpensesAmt047647
IRS990EZ/TotalRevenueAmt067793
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.musicandwellness.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066748
IRS990ScheduleA/SubstantialContributorsTotAmt013887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080635
IRS990ScheduleA/TotalSupportAmt080635
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/ExplanationTxt0Description: Clavinova purchase. Amount: 6,150. Description: Sponsorships. Amount: 800. Description: Misc. Amount: 1,925. Description: Supplies. Amount: 5,307. Description: Training / Travel. Amount: 8,196. Description: Website. Amount: 433. Total to Form 990-EZ, line 16: 22,811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene De Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05133157393
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Music & Wellness Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0273181549
ReturnHeader/Filer/PhoneNum05133157393
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 Herschel Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02015-11-16T08:17:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,644
Liabilities
$0
Net assets
$26,644
Revenue
$67,793
Expenses
$57,647
Net income
$10,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.75$2.30$1.95$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.42$1.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.97$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.92$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.79$0.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.20$0.95$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.35$1.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.70$0.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.68$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.53$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52$0.52$0.00