Civic Intelligence

Music Movement Inc.

990 • Fiscal year 2020 • EIN 27-5248734

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

15 MontpellierLaguna Niguel, CA 92677

(858) 254-4340

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

128%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$241,970

Up $139,403 (+136%) from 2015

Net Assets

Up

$239,955

Up $137,388 (+134%) from 2015

Liabilities

$2,015

No earlier filing loaded for comparison.

Revenue

Up

$593,038

Up $452,079 (+321%) from 2015

Expenses

Up

$457,383

Up $255,276 (+126%) from 2015

Net Income

Up

$135,655

Up $196,803 (+322%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $163,715Net Assets 2014: $163,7152014Assets 2015: $102,567Net Assets 2015: $102,5672015Assets 2020: $241,970Liabilities 2020: $2,015Net Assets 2020: $239,9552020Assets 2021: $437,572Liabilities 2021: $2,245Net Assets 2021: $435,3272021Assets 2022: $502,697Liabilities 2022: $13,071Net Assets 2022: $489,6262022Assets 2024: $455,400Liabilities 2024: $7,818Net Assets 2024: $447,5822024

Highlighted filing

2020

Assets$241,970
Liabilities$2,015
Net Assets$239,955

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $110,100Expenses 2014: $73,715Net Income 2014: $36,3852014Revenue 2015: $140,959Expenses 2015: $202,107Net Income 2015: -$61,1482015Revenue 2020: $593,038Expenses 2020: $457,383Net Income 2020: $135,6552020Revenue 2021: $782,748Expenses 2021: $587,376Net Income 2021: $195,3722021Revenue 2022: $753,184Expenses 2022: $698,885Net Income 2022: $54,2992022Revenue 2024: $713,852Expenses 2024: $776,195Net Income 2024: -$62,3432024

Highlighted filing

2020

Revenue$593,038
Expenses$457,383
Net Income$135,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$593,038
Mission and Program Overview

Mission

To provide exposure and channels of learning through music. To provide mental stimulation and creativity through music therapies. To provide opportunities of social integration with the mainstream community and other peers with special needs. To promote physical activity and emotional growth. To create opportunities to practice and be rewarded for desired behavioral skills with music centric events. To provide financial support for struggling families that do no have the means to promote musical talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,815$233,650▲ $128,835
Other Notes and Loans Receivable, Net$1,500$8,320▲ $6,820
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,315$241,970▲ $135,655
Other Assets Total-$0-
Liabilities
Other Liabilities$2,015$2,015→ $0
Total Liabilities$2,015$2,015→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,300$239,955▲ $135,655
Total Net Assets Fund Balance$104,300$239,955▲ $135,655
Total Liabilities and Net Assets / Fund Balance$106,315$241,970▲ $135,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
STACIE D'AGOSTINOPresidentFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$258,522
Program Service Revenue
$334,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,022
Change in Net Assets
$135,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,772
Salaries, Compensation, and Employee Benefits$64,611
Total Fundraising Expense$42,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,225$11,050$7,252$101,527
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Other Expenses$37,681-$3,298$40,979
Advertising$15,761-$2,661$18,422
Travel$8,847$1,167$6,091$16,105
Fees for Services Accounting$7,261$7,261-$14,522
Payroll Taxes$3,458$1,153-$4,611
Insurance$2,388--$2,388
Office Expenses-$283-$283
Total Functional Expenses$378,471$35,914$42,998$457,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Music Movement Inc
EIN
27-5248734
Phone
8582544340
Address
15 MONTPELLIER, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
STACIE D'AGOSTINO
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STACIE D'AGOSTINO
Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440-5410
Preparer
Blayne Mcarthur
Phone
2083563677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $2940; Column (B) - Program Services = $0; Column (C) - Management & General = $2940; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $4010; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $2005

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $12800; Column (B) - Program Services = $12800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTION: Column (A) - Total = $6559; Column (B) - Program Services = $0; Column (C) - Management & General = $6559; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $25888; Column (B) - Program Services = $25041; Column (C) - Management & General = $0; Column (D) - Fundraising = $847

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1614; Column (B) - Program Services = $1464; Column (C) - Management & General = $0; Column (D) - Fundraising = $150

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $446; Column (B) - Program Services = $0; Column (C) - Management & General = $446; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $11026; Column (B) - Program Services = $11026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $35139; Column (B) - Program Services = $30889; Column (C) - Management & General = $0; Column (D) - Fundraising = $4250

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE HOSTING: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $1105; Column (D) - Fundraising = $0

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02109977
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $2940; Column (B) - Program Services = $0; Column (C) - Management & General = $2940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $4010; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $12800; Column (B) - Program Services = $12800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTION: Column (A) - Total = $6559; Column (B) - Program Services = $0; Column (C) - Management & General = $6559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT: Column (A) - Total = $25888; Column (B) - Program Services = $25041; Column (C) - Management & General = $0; Column (D) - Fundraising = $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $1614; Column (B) - Program Services = $1464; Column (C) - Management & General = $0; Column (D) - Fundraising = $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $446; Column (B) - Program Services = $0; Column (C) - Management & General = $446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $11026; Column (B) - Program Services = $11026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $35139; Column (B) - Program Services = $30889; Column (C) - Management & General = $0; Column (D) - Fundraising = $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE HOSTING: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $1105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106315
IRS990/TotalAssetsEOYAmt0241970
IRS990/TotalAssetsGrp/BOYAmt0106315
IRS990/TotalAssetsGrp/EOYAmt0241970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258522
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02015
IRS990/TotalLiabilitiesEOYAmt02015
IRS990/TotalLiabilitiesGrp/BOYAmt02015
IRS990/TotalLiabilitiesGrp/EOYAmt02015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239955
IRS990/TotalProgramServiceExpensesAmt0378471
IRS990/TotalProgramServiceRevenueAmt0334516
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241970
IRS990/TravelGrp/FundraisingAmt06091
IRS990/TravelGrp/ManagementAndGeneralAmt01167
IRS990/TravelGrp/ProgramServicesAmt08847
IRS990/TravelGrp/TotalAmt016105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05722 BRIDGEMORE BLVD
IRS990/USAddress/CityNm0MUFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037129
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MUSICMOVEMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE D'AGOSTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0275248734
ReturnHeader/Filer/PhoneNum08582544340
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MONTPELLIER
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834405410
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAYNE MCARTHUR
ReturnHeader/ReturnTs02021-11-12T11:54:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAGOSTINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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