Civic Intelligence

Mind Meets Music Inc

990 • Fiscal year 2019 • EIN 46-3550182

Oct 01, 2018 to Apr 03, 2019 • Filed on Jul 31, 2019

Organization ProfileMINDMEETSMUSIC.COM
3094 Windcrest Way NEGrand Rapids, MI 49525

(616) 890-1164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,950 (-100%) from 2018

Net Assets

Up

$0

Up $247,813 (+100%) from 2018

Liabilities

Down

$0

Down $262,763 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$154,233

Down $924,833 (-86%) from 2018

Expenses

Down

$103,943

Down $993,859 (-91%) from 2018

Net Income

Up

$50,290

Up $69,026 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $1,604Liabilities 2014: $11,048Net Assets 2014: -$9,4442014Assets 2015: $87,553Liabilities 2015: $54,536Net Assets 2015: $33,0172015Assets 2016: $12,600Liabilities 2016: $47,535Net Assets 2016: -$34,9352016Assets 2017: $3,149Liabilities 2017: $232,226Net Assets 2017: -$229,0772017Assets 2018: $14,950Liabilities 2018: $262,763Net Assets 2018: -$247,8132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $194,192Expenses 2014: $203,636Net Income 2014: -$9,4442014Revenue 2015: $634,017Expenses 2015: $591,556Net Income 2015: $42,4612015Revenue 2016: $720,205Expenses 2016: $788,157Net Income 2016: -$67,9522016Revenue 2017: $887,205Expenses 2017: $1,081,347Net Income 2017: -$194,1422017Revenue 2018: $1,079,066Expenses 2018: $1,097,802Net Income 2018: -$18,7362018Revenue 2019: $154,233Expenses 2019: $103,943Net Income 2019: $50,2902019

Highlighted filing

2019

Revenue$154,233
Expenses$103,943
Net Income$50,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Apr 3, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$154,233
Mission and Program Overview

Mission

Mind meets music is a unique and revolutionary program using music to enhance brain development and grow reading and higher order thinking skills in kindergarten, first grade, and second grade students in urban schools

Using music to teach literacy, academic, other skills to at-risk elementary students in urban schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$17,500$0▼ $17,500
Pledges and Grants Receivable$14,950$0▼ $14,950
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,950$0▼ $14,950
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$129,956$0▼ $129,956
Deferred Revenue$90,422$0▼ $90,422
Unsecured Notes Loans Payable$24,885$0▼ $24,885
Total Liabilities$262,763$0▼ $262,763
Net Assets / Fund Balance
Unrestricted Net Assets$-247,813$0▲ $247,813
Total Net Assets Fund Balance$-247,813$0▲ $247,813
Total Liabilities and Net Assets / Fund Balance$14,950$0▼ $14,950
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allison RudiPresident
Rick AdamyVice President
Monique SalinasExecutive Director
Amy CharlesTrustee
Amy FreeburgTrustee
Ashlie JohnsonTrustee
Christine MulanTrustee
Katie JobsonTrustee
Kent SparksSecretary
Carla GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,943
Program Service Revenue
$90,420
Investment Income
$6,870
Other Revenue
$0
All Other Contributions
$56,943
Change in Net Assets
$50,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,022
Other Expenses$5,921
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,723$1,294$555$88,572
Payroll Taxes$6,480$97$41$6,618
Other Employee Benefits$2,773$41$18$2,832
Occupancy$2,443$36$16$2,495
Office Expenses$732$244$65$1,041
Fees for Services Other$732$219-$951
Other Expenses-$704-$704
Interest-$578-$578
Information Technology$119$33-$152
Total Functional Expenses$100,002$3,246$695$103,943
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
Loans from Officers, Directors, Trustees, and Key Employees$17,500$0▼ $17,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11B

“The board is notified that the form 990 is available and they may examine upon request. The executive director and treasurer review the 990 before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to complete conflict of interest forms annually and a file is maintained by the executive director.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines executive director salary based on prior year and individual recommendations. Executive director pay is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mind Meets Music Inc
EIN
46-3550182
Phone
6168901164
Address
3094 WINDCREST WAY NE, GRAND RAPIDS, MI 49525

Signing Officer

Name
Monique Salinas
Title
Executive Director
Phone
6168901164
Signed
2019-07-31

Organization Details

Principal Officer
Monique Salinas
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to liabilities due to insolvency 197,523.”

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IRS990/Desc0THE PROGRAM CONSISTS OF TWO 30-MINUTE SESSIONS PER CLASS PER WEEK. IT SERVES AS AN ACADEMIC ENHANCEMENT AND ACTS AS A CONDUIT CONNECTING THE ARTS WITH GENERAL EDUCATION, SPECIFICALLY LITERACY. MIND MEETS MUSIC CLASSES ARE CHILD-CENTERED, SEQUENTIAL, EXPERIENTIAL AND INTENSE. THE OUTCOME IS A REVOLUTIONARY ARTS INTEGRATION PROGRAM OF THE HIGHEST QUALITY, DESIGNED TO INCREASE THE LIKELIHOOD OF ACADEMIC SUCCESS FOR HIGH-NEEDS, AT-RISK PRESCHOOL THROUGH SECOND GRADE STUDENTS. IN 2018 THE PROGRAM SERVICED OVER 5,000 STUDENTS. THE PROGRAM CEASED OPERATION IN OCTOBER 2018.
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IRS990/MissionDesc0MIND MEETS MUSIC IS A UNIQUE AND REVOLUTIONARY PROGRAM USING MUSIC TO ENHANCE BRAIN DEVELOPMENT AND GROW READING AND HIGHER ORDER THINKING SKILLS IN KINDERGARTEN, FIRST GRADE, AND SECOND GRADE STUDENTS IN URBAN SCHOOLS
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03474678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01079066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634006
IRS990ScheduleA/Total509Grp/TotalAmt03474678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01079066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0887205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03474678
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MONIQUE SALINAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE AND COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-11-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363047470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06870
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL SALES PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JUSTIN SWAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0246 SHORE HAVEN DRIVE SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd049456
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS NOTIFIED THAT THE FORM 990 IS AVAILABLE AND THEY MAY EXAMINE UPON REQUEST. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND A FILE IS MAINTAINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR SALARY BASED ON PRIOR YEAR AND INDIVIDUAL RECOMMENDATIONS. EXECUTIVE DIRECTOR PAY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO LIABILITIES DUE TO INSOLVENCY 197,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt014950
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056943
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262763
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0262763
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-247813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100002
IRS990/TotalProgramServiceRevenueAmt090420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-247813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024885
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03094 WINDCREST WAY NE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$154,233
Expenses
$103,943
Net income
$50,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.23$0.89$1.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.72$0.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.09$0.05$0.03$0.63$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.19$0.20$0.01