Civic Intelligence

Rehabilitative Rhythms

990 • Fiscal year 2021 • EIN 30-1199345

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

2222 S Fraser St Unit 2Aurora, CO 80014

(303) 481-8134

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$18,593

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$119,363

No earlier filing loaded for comparison.

Net Assets

$96,186

No earlier filing loaded for comparison.

Liabilities

$23,177

No earlier filing loaded for comparison.

Revenue

$527,298

No earlier filing loaded for comparison.

Expenses

$433,615

No earlier filing loaded for comparison.

Net Income

$93,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $119,363Liabilities 2021: $23,177Net Assets 2021: $96,1862021Assets 2022: $149,837Liabilities 2022: $22,303Net Assets 2022: $127,5342022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$119,363
Liabilities$23,177
Net Assets$96,186

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $527,298Expenses 2021: $433,615Net Income 2021: $93,6832021Revenue 2022: $580,844Expenses 2022: $559,280Net Income 2022: $21,5642022Revenue 2023: $280,425Expenses 2023: $407,959Net Income 2023: -$127,5342023

Highlighted filing

2021

Revenue$527,298
Expenses$433,615
Net Income$93,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$527,298
Mission and Program Overview

Mission

To expand the access of persons with neurologic and developmental differences to innovative music therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,478$53,988▲ $51,510
Accounts Receivable-$45,496-
Land, Buildings, and Equipment, Net-$16,000-
Savings and Temporary Cash Investments$25$3,879▲ $3,854
Total Assets$2,503$119,363▲ $116,860
Liabilities
Accounts Payable and Accrued Expenses-$15,177-
Unsecured Notes Loans Payable-$8,000-
Total Liabilities$0$23,177▲ $23,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,503$96,186▲ $93,683
Total Net Assets Fund Balance$2,503$96,186▲ $93,683
Total Liabilities and Net Assets / Fund Balance$2,503$119,363▲ $116,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,000$4,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ThompsonCEOFT$17,804$789$18,593
Rebekah StewartCOOFT$15,727$735$16,462

Board Members and Trustees

NameTitle
Kelly Rogers ShusterDirector
Steve WilsonTreasurer
Amelia Northrup-simpsonVice Pres/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$61,428
Program Service Revenue
$461,352
Investment Income
$48
Other Revenue
$4,470
All Other Contributions
$58,790
Change in Net Assets
$93,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,525
Other Expenses$147,090
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,925$14,654-$179,579
Current Officers, Directors, Trustees, and Key Employees$62,965$10,815-$73,780
Occupancy$52,178$1,638-$53,816
Payroll Taxes$20,469$2,274-$22,743
Information Technology$19,518$1,464-$20,982
Office Expenses$12,319$3,308-$15,627
Pension Plan Contributions$8,758$824-$9,582
Advertising$931$8,375-$9,306
Insurance-$8,351-$8,351
Travel$5,475--$5,475
Fees for Services Other$886$3,542-$4,428
Depreciation Depletion$3,200$800-$4,000
Other Expenses$2,240$2,044-$2,240
All Other Expenses-$668$350$1,018
Other Employee Benefits$757$84-$841
Conferences and Meetings-$538-$538
Interest-$10-$10
Total Functional Expenses$373,876$59,389$350$433,615
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews & approves the 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a written conflict of interest policy that applies to directors, officers, senior staff (whether paid or volunteer). Any potential conflicts of interest must be disclosed to the board at a regularly scheduled board meeting. Annual signature statements are signed.

Form 990, Page 6, Part VI, Line 15A

The compensation of the chief executive officer will be determined by the board of directors or a committee to which that authority has been delegated by the board.

Form 990, Page 6, Part VI, Line 15B

The compensation of all other staff officers will be determined by the chief executive officer or a person or persons to whom that authority has been delegated by the chief executive officer.

Form 990, Page 6, Part VI, Line 18

UPON REQUEST

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rehabilitative Rhythms
EIN
30-1199345
Phone
3034818134
Address
2222 S FRASER ST UNIT 2, AURORA, CO 80014

Signing Officer

Name
Sarah Thompson
Title
CEO
Phone
3034818134
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Thompson
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015177
IRS990/AccountsReceivableGrp/EOYAmt045496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EXPAND THE ACCESS OF PERSONS WITH NEUROLOGIC AND DEVELOPMENTAL DIFFERENCES TO INNOVATIVE MUSIC THERAPY SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08375
IRS990/AdvertisingGrp/ProgramServicesAmt0931
IRS990/AdvertisingGrp/TotalAmt09306
IRS990/AllOtherContributionsAmt058790
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/AllOtherExpensesGrp/TotalAmt01018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034818134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 S FRASER ST UNIT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02478
IRS990/CashNonInterestBearingGrp/EOYAmt053988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073780
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0538
IRS990/ConferencesMeetingsGrp/TotalAmt0538
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02638
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0147090
IRS990/CYOtherRevenueAmt04470
IRS990/CYProgramServiceRevenueAmt0461352
IRS990/CYRevenuesLessExpensesAmt093683
IRS990/CYSalariesCompEmpBnftPaidAmt0286525
IRS990/CYTotalExpensesAmt0433615
IRS990/CYTotalFundraisingExpenseAmt0350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03200
IRS990/DepreciationDepletionGrp/TotalAmt04000
IRS990/Desc0REHABILITATIVE RHYTHMS PROVIDED INDIVIDUAL SERVICES TO OVER 150 INDIVIDUALS AND 5 FACILITIES OR SCHOOLS. WE ALSO PARTNERED WITH OTHER NONPROFITS TO PROVIDE 3 COMMUNITY-BASED GROUPS THAT REACHED ANOTHER 20-30 INDIVIDUALS. OUR 5 SOCIAL GROUPS HELPED AT LEAST 20 INDIVIDUALS AND FAMILIES BY PROVIDING SOCIAL OPPORTUNITIES TO CONNECT WITH FRIENDS AND PEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0886
IRS990/FeesForServicesOtherGrp/TotalAmt04428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4735
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMELIA NORTHRUP-SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY ROGERS SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4REBEKAH STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/VI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527298
IRS990/GrossRentsGrp/RealAmt04470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01464
IRS990/InformationTechnologyGrp/ProgramServicesAmt019518
IRS990/InformationTechnologyGrp/TotalAmt020982
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08351
IRS990/InsuranceGrp/TotalAmt08351
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016000
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPAND THE ACCESS OF PERSONS WITH NEUROLOGIC AND DEVELOPMENTAL DIFFERENCES TO INNOVATIVE MUSIC THERAPY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02503
IRS990/NetAssetsOrFundBalancesEOYAmt096186
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096186
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01638
IRS990/OccupancyGrp/ProgramServicesAmt052178
IRS990/OccupancyGrp/TotalAmt053816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/ProgramServicesAmt012319
IRS990/OfficeExpensesGrp/TotalAmt015627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0841
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COVID 19 EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OtherExpensesGrp/ProgramServicesAmt011063
IRS990/OtherExpensesGrp/ProgramServicesAmt14768
IRS990/OtherExpensesGrp/ProgramServicesAmt23424
IRS990/OtherExpensesGrp/ProgramServicesAmt32240
IRS990/OtherExpensesGrp/TotalAmt011063
IRS990/OtherExpensesGrp/TotalAmt16812
IRS990/OtherExpensesGrp/TotalAmt23424
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179579
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02274
IRS990/PayrollTaxesGrp/ProgramServicesAmt020469
IRS990/PayrollTaxesGrp/TotalAmt022743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08758
IRS990/PensionPlanContributionsGrp/TotalAmt09582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt093683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020250
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0502530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020250
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522780
IRS990ScheduleA/Total509Grp/TotalAmt0522780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522828
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/EquipmentGrp/BookValueAmt016000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS & APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, OFFICERS, SENIOR STAFF (WHETHER PAID OR VOLUNTEER). ANY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. ANNUAL SIGNATURE STATEMENTS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WILL BE DETERMINED BY THE BOARD OF DIRECTORS OR A COMMITTEE TO WHICH THAT AUTHORITY HAS BEEN DELEGATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL OTHER STAFF OFFICERS WILL BE DETERMINED BY THE CHIEF EXECUTIVE OFFICER OR A PERSON OR PERSONS TO WHOM THAT AUTHORITY HAS BEEN DELEGATED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02503
IRS990/TotalAssetsEOYAmt0119363
IRS990/TotalAssetsGrp/BOYAmt02503
IRS990/TotalAssetsGrp/EOYAmt0119363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061428
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023177
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096186
IRS990/TotalOtherCompensationAmt01524
IRS990/TotalProgramServiceExpensesAmt0373876
IRS990/TotalProgramServiceRevenueAmt0461352
IRS990/TotalReportableCompFromOrgAmt033531
IRS990/TotalRevenueGrp/ExclusionAmt04518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527298
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119363
IRS990/TravelGrp/ProgramServicesAmt05475
IRS990/TravelGrp/TotalAmt05475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08000
IRS990/USAddress/AddressLine1Txt02222 FRASER ST UNIT 2
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0POSSIBLEWITHMUSIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034818134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHABILITATIVE RHYTHMS
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0301199345
ReturnHeader/Filer/PhoneNum03034818134
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 S FRASER ST UNIT 2
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02021-08-31T17:29:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings