Civic Intelligence

Cincinnati Music & Wellness Coalition

990EZ • Fiscal year 2018 • EIN 27-3181549

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

5029 South Ridge DrCincinnati, OH 45224

(513) 315-7973

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,166

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,073

Down $42,390 (-81%) from 2017

Net Assets

Down

$10,073

Down $42,390 (-81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$79,367

Down $40,366 (-34%) from 2017

Expenses

Down

$94,356

Down $315 (-0.3%) from 2017

Net Income

Down

-$14,989

Down $40,051 (-160%) from 2017

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

2018

Assets$10,073
Liabilities$0
Net Assets$10,073

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

2018

Revenue$79,367
Expenses$94,356
Net Income-$14,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$85,537
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$12,473
PROVIDE WELLNESS ACTRVITRES MEALS ART MUSIC TRANSPORTATION AND ENGLISH AS A SECOND LANGUAGE TO OLDER REFUGEES IN GREATER CINCINNATI-$6,375
OFFER THE EMPOWERMENT GROUP-DRUMMING PROGRAM HEALTHRHYTHMS TO MULTIPLE POPULATIONS - E G DEVELOPMENTALLY DISABLED CHILDREN DRUG & ALCOHOL TREATMENT CENTERS OLDER ADUL-$3,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE DESILVACEOPT$42,166-$42,166
BRENDA MORANDBoard ChairPT$0--
RONALD MILLERTreasurerPT$0--
JOHN ALBERTSecretary-$0--
MICHAEL LEADMETTERDirector-$0--
AHMED OBEIDATDirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Music & Wellness Inc
EIN
27-3181549
Address
5029 SOUTH RIDGE DR, CINCINNATI, OH 45224

Signing Officer

Name
Arlene Desilva
Title
CEO
Phone
5133157973
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Cpas Inc
Address
1407 ALEXANDRIA PIKE, FORT THOMAS, KY 41075
Preparer
Paul Maddox
Phone
8594412953
Supplemental Narrative

Additional Explanations

General explanation attachment

Gmws mission is to assist persons of all ages take an active an meaningful role in their health and well-being by engaging individuals in two evidence-based recreational music making wellness programs: clavinova connection and healthrhythms

Description of other expenses Part I line 16

Description amountolder refugees 6,375hr facilitators 3,405insurance 693other expenses 14,538travel 824other program expenses 12,473

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LEADMETTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038308
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094356
IRS990EZ/TotalProgramServiceExpensesAmt022253
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238540
IRS990ScheduleA/TotalSupportAmt0238540
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/ExplanationTxt0GMWS MISSION IS TO ASSIST PERSONS OF ALL AGES TAKE AN ACTIVE AN MEANINGFUL ROLE IN THEIR HEALTH AND WELL-BEING BY ENGAGING INDIVIDUALS IN TWO EVIDENCE-BASED RECREATIONAL MUSIC MAKING WELLNESS PROGRAMS: CLAVINOVA CONNECTION AND HEALTHRHYTHMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOLDER REFUGEES 6,375HR FACILITATORS 3,405INSURANCE 693OTHER EXPENSES 14,538TRAVEL 824OTHER PROGRAM EXPENSES 12,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE DESILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05133157973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL MUSIC & WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0273181549
ReturnHeader/Filer/USAddress/AddressLine1Txt05029 SOUTH RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045224
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.234.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:45:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271006966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 ALEXANDRIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041075
ReturnHeader/PreparerPersonGrp/PhoneNum08594412953
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MADDOX
ReturnHeader/ReturnTs02019-11-13T19:43:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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