Civic Intelligence

Rehabilitative Rhythms

990 • Fiscal year 2022 • EIN 30-1199345

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfilePOSSIBLEWITHMUSIC.ORG

View Organization Page

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,197

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$149,837

Up $30,474 (+26%) from 2021

Net Assets

Up

$127,534

Up $31,348 (+33%) from 2021

Liabilities

Down

$22,303

Down $874 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$580,844

Up $53,546 (+10%) from 2021

Expenses

Up

$559,280

Up $125,665 (+29%) from 2021

Net Income

Down

$21,564

Down $72,119 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$149,837
Liabilities$22,303
Net Assets$127,534
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

2022

Revenue$580,844
Expenses$559,280
Net Income$21,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$580,844
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$53,988$87,618▲ $33,630
Accounts Receivable$45,496$36,377▼ $9,119
Savings and Temporary Cash Investments$3,879$13,842▲ $9,963
Land, Buildings, and Equipment, Net$16,000$12,000▼ $4,000
Total Assets$119,363$149,837▲ $30,474
Liabilities
Accounts Payable and Accrued Expenses$15,177$22,303▲ $7,126
Unsecured Notes Loans Payable$8,000--
Total Liabilities$23,177$22,303▼ $874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,186$127,534▲ $31,348
Total Net Assets Fund Balance$96,186$127,534▲ $31,348
Total Liabilities and Net Assets / Fund Balance$119,363$149,837▲ $30,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,000$8,000$20,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ThompsonCEOFT$55,080$2,117$57,197
Rebekah StewartCOOFT$46,215$1,843$48,058

Board Members and Trustees

NameTitle
Carol SilvestainDirector
Kathryn DranDirector
Melissa AbateDirector
Steve WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,452
Program Service Revenue
$521,162
Investment Income
$130
Other Revenue
$100
All Other Contributions
$49,452
Change in Net Assets
$21,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,459
Other Expenses$173,821
Total Fundraising Expense$8
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,691$28,188-$281,879
Current Officers, Directors, Trustees, and Key Employees$54,298$6,033-$60,331
Occupancy$52,689$1,958-$54,647
Payroll Taxes$26,729$2,970-$29,699
Information Technology$22,280$1,774-$24,054
Fees for Services Other$3,904$15,618-$19,522
Office Expenses$10,877$2,923-$13,800
Travel$12,366--$12,366
Pension Plan Contributions$10,468$1,163-$11,631
Insurance-$9,014-$9,014
Advertising$780$7,022-$7,802
Depreciation Depletion$3,200$800-$4,000
Other Employee Benefits$1,727$192-$1,919
Other Expenses$1,504$2,213-$1,504
Conferences and Meetings-$1,363-$1,363
All Other Expenses$322$704$8$1,034
Total Functional Expenses$477,337$81,935$8$559,280
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
Yes
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 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
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Thompson
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of eidl in prior year 8,000”

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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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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/ExplanationTxt5FORGIVENESS OF EIDL IN PRIOR YEAR 8,000
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt0521162
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IRS990/WebsiteAddressTxt0POSSIBLEWITHMUSIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034818134
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHABILITATIVE RHYTHMS
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0301199345
ReturnHeader/Filer/PhoneNum03034818134
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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/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02023-01-18T16:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,837
Liabilities
$22,303
Net assets
$127,534
Revenue
$580,844
Expenses
$559,280
Net income
$21,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.80$4.08$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$5.81$5.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$5.27$4.34$0.94