Civic Intelligence

Music That Heals Inc.

990EZ • Fiscal year 2019 • EIN 47-5138593

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$32,745

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$181,018

Up $31,873 (+21%) from 2018

Net Assets

Up

$181,018

Up $31,873 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$175,262

Up $14,359 (+8.9%) from 2018

Expenses

Up

$143,389

Up $17,430 (+14%) from 2018

Net Income

Down

$31,873

Down $3,071 (-8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$181,018
Liabilities$0
Net Assets$181,018
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$175,262
Expenses$143,389
Net Income$31,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$175,262
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."$101,565-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN LORD NICOLOSIPresidentFT$32,745-$32,745
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
2020-08-11
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 $140”

Other Expenses.1012

“Insurance $3575”

Other Expenses.1

“PERFORMANCES $101565”

Other Expenses.2

“PAYROLL FEES $1489”

Other Expenses.3

“LICENSE FEES $846”

Other Expenses.4

“BOARD MEETINGS $300”

Other Expenses.5

“WEBSITE MAINTENANCE $275”

Other Expenses.6

“NYS FILING FEE $75”

Raw XML Appendix132 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/BOYAmt0149145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN LORD NICOLOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108265
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/GrantsAndAllocationsAmt0101565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034649
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143389
IRS990EZ/TotalProgramServiceExpensesAmt0101565
IRS990EZ/TotalRevenueAmt0175262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUSICTHATHEALS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0650740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650740
IRS990ScheduleA/TotalSupportAmt0650740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCES $101565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE MAINTENANCE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS FILING FEE $75
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/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LORD NICOLOSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/ReturnTs02020-08-11T06:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,018
Liabilities
$0
Net assets
$181,018
Revenue
$175,262
Expenses
$143,389
Net income
$31,873
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