Civic Intelligence

Music That Heals Inc.

990EZ • Fiscal year 2018 • EIN 47-5138593

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.MUSICTHATHEALS.ORG
338 Beach 146th StreetNeponsit, NY 11694

(212) 741-4255

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$32,744

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-5.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$149,145

Up $29,138 (+24%) from 2017

Net Assets

Up

$149,145

Up $31,708 (+27%) from 2017

Liabilities

Down

$0

Down $2,570 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$160,903

Down $8,824 (-5.2%) from 2017

Expenses

Down

$125,959

Down $3,461 (-2.7%) from 2017

Net Income

Down

$34,944

Down $5,363 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2016: $77,130Liabilities 2016: $0Net Assets 2016: $77,1302016Assets 2017: $120,007Liabilities 2017: $2,570Net Assets 2017: $117,4372017Assets 2018: $149,145Liabilities 2018: $0Net Assets 2018: $149,1452018Assets 2019: $181,018Liabilities 2019: $0Net Assets 2019: $181,0182019Assets 2020: $227,091Liabilities 2020: $10,000Net Assets 2020: $217,0912020Assets 2021: $224,440Liabilities 2021: $1Net Assets 2021: $224,4392021Assets 2022: $247,039Liabilities 2022: $0Net Assets 2022: $247,0392022Assets 2023: $224,979Liabilities 2023: $0Net Assets 2023: $224,9792023Assets 2024: $229,105Liabilities 2024: $900Net Assets 2024: $228,2052024

Highlighted filing

2018

Assets$149,145
Liabilities$0
Net Assets$149,145
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $149,613Expenses 2016: $72,483Net Income 2016: $77,1302016Revenue 2017: $169,727Expenses 2017: $129,420Net Income 2017: $40,3072017Revenue 2018: $160,903Expenses 2018: $125,959Net Income 2018: $34,9442018Revenue 2019: $175,262Expenses 2019: $143,389Net Income 2019: $31,8732019Revenue 2020: $121,984Expenses 2020: $85,911Net Income 2020: $36,0732020Revenue 2021: $82,877Expenses 2021: $75,529Net Income 2021: $7,3482021Revenue 2022: $112,528Expenses 2022: $89,928Net Income 2022: $22,6002022Revenue 2023: $86,090Expenses 2023: $108,150Net Income 2023: -$22,0602023Revenue 2024: $116,561Expenses 2024: $113,335Net Income 2024: $3,2262024

Highlighted filing

2018

Revenue$160,903
Expenses$125,959
Net Income$34,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$162,216
Mission and Program Overview

Mission

"Music That Heals - bringing the healing power of music to ill children and adults."

Program Services

DescriptionGrantsExpenses
We service 30-35 healthcare facilities (some of them weekly, some of them monthly) throughout the year. During 2018, we scheduled over 530 performances at the various healthcare facilities.Our mission statement is simple: "Music That Heals - bringing the healing power of music to ill children and adults."$83,710-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN LORD NICOLOSIPresidentFT$32,744-$32,744
Filing and Contact Details

Filer

Filer Name
Music That Heals Inc
EIN
47-5138593
Phone
2127414255
Address
338 BEACH 146TH STREET, NEPONSIT, NY 11694

Signing Officer

Name
Kathleen Lord Nicolosi
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
B Diaferia CPA Pc
Address
307 SEVENTH AVE RM 910, NEW YORK, NY 10001-6060
Preparer
685710 - B Diaferia CPA Pc
Phone
2127414255
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $874”

Other Expenses.1012

“Insurance $4544”

Other Expenses.1

“PERFORMANCES $83710”

Other Expenses.2

“Dues & subscriptions $410”

Other Expenses.3

“PAYROLL FEES $272”

Other Expenses.4

“WEBSITE MAINTENANCE $109”

Other Expenses.5

“LICENSE FEES $75”

Total Liabilities.1

“PAYROLL PAYABLE - Beginning $2570 PAYROLL PAYABLE - Ending $0”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN LORD NICOLOSI
IRS990EZ/BooksInCareOfDetail/PhoneNum02127414255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 BEACH 146TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEPONSIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152009
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149145
IRS990EZ/FundraisingGrossIncomeAmt010207
IRS990EZ/GrossReceiptsAmt0162216
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN LORD NICOLOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3236
IRS990EZ/OtherExpensesTotalAmt089994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"Music That Heals - bringing the healing power of music to ill children and adults."
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We service 30-35 healthcare facilities (some of them weekly, some of them monthly) throughout the year. During 2018, we scheduled over 530 performances at the various healthcare facilities.Our mission statement is simple: "Music That Heals - bringing the healing power of music to ill children and adults."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01313
IRS990EZ/SpecialEventsNetIncomeLossAmt08894
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125959
IRS990EZ/TotalProgramServiceExpensesAmt083710
IRS990EZ/TotalRevenueAmt0160903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUSICTHATHEALS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0475478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475478
IRS990ScheduleA/TotalSupportAmt0475478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCES $83710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MAINTENANCE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PAYABLE - Beginning $2570 PAYROLL PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LORD NICOLOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC THAT HEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0475138593
ReturnHeader/Filer/PhoneNum02127414255
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 BEACH 146TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEPONSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273279300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B DIAFERIA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 SEVENTH AVE RM 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100016060
ReturnHeader/PreparerPersonGrp/PhoneNum02127414255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0685710 - B DIAFERIA CPA PC
ReturnHeader/ReturnTs02019-05-09T14:27:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,145
Liabilities
$0
Net assets
$149,145
Revenue
$160,903
Expenses
$125,959
Net income
$34,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.17$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.86$1.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.13$0.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.83$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$1.22$0.86$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.75$1.43$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.61$1.26$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.70$1.29$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.50$0.72$0.77