Civic Intelligence

Texas Music Project Inc.

990EZ • Fiscal year 2015 • EIN 55-0817516

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.texasmusicproject.org
1009 Woodbriar DriveGrapevine, TX 76051

(817) 329-2039

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,763

Up $4,878 (+45%) from 2014

Net Assets

Up

$15,763

Up $4,878 (+45%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$90,923

Up $6,606 (+7.8%) from 2014

Expenses

Down

$86,045

Down $8,974 (-9.4%) from 2014

Net Income

Up

$4,878

Up $15,580 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2010: $9,348Liabilities 2010: $8Net Assets 2010: $9,3402010Assets 2014: $10,885Liabilities 2014: $0Net Assets 2014: $10,8852014Assets 2015: $15,763Net Assets 2015: $15,7632015Assets 2016: $5,805Net Assets 2016: $5,8052016Assets 2017: $46,934Net Assets 2017: $46,9342017Assets 2018: $52,067Net Assets 2018: $52,0672018Assets 2019: $68,476Liabilities 2019: $0Net Assets 2019: $68,4762019Assets 2020: $43,544Liabilities 2020: $0Net Assets 2020: $43,5442020Assets 2021: $77,888Net Assets 2021: $77,8882021Assets 2022: $60,411Net Assets 2022: $60,4112022Assets 2023: $60,717Liabilities 2023: $25,499Net Assets 2023: $35,2182023Assets 2024: $83,416Liabilities 2024: $21,163Net Assets 2024: $62,2532024

Highlighted filing

2015

Assets$15,763
Liabilities-
Net Assets$15,763
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $16,815Expenses 2010: $13,127Net Income 2010: $3,6882010Revenue 2014: $84,317Expenses 2014: $95,019Net Income 2014: -$10,7022014Revenue 2015: $90,923Expenses 2015: $86,045Net Income 2015: $4,8782015Revenue 2016: $57,439Expenses 2016: $67,397Net Income 2016: -$9,9582016Revenue 2017: $95,155Expenses 2017: $54,026Net Income 2017: $41,1292017Revenue 2018: $100,250Expenses 2018: $95,117Net Income 2018: $5,1332018Revenue 2019: $119,650Expenses 2019: $103,241Net Income 2019: $16,4092019Revenue 2020: $67,950Expenses 2020: $92,882Net Income 2020: -$24,9322020Revenue 2021: $108,168Expenses 2021: $73,824Net Income 2021: $34,3442021Revenue 2022: $81,683Expenses 2022: $99,160Net Income 2022: -$17,4772022Revenue 2023: $92,683Expenses 2023: $117,876Net Income 2023: -$25,1932023Revenue 2024: $130,003Expenses 2024: $102,968Net Income 2024: $27,0352024

Highlighted filing

2015

Revenue$90,923
Expenses$86,045
Net Income$4,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$90,923
Mission and Program Overview

Mission

We created TMP to help address the lack of funding for the arts in general and specifically music education in our schools and communities. We believe music has the transformative power to connect, inspire and heal. For this reason we create educational, instructional, and informational programs for underprivileged groups. We inspire people to follow their dreams through music.

Program Services

DescriptionGrantsExpenses
We developed our "Classroom to Stage" initiative to develop and produce community events to engage students and give them a platform to learn. This is achieved through live performances and mentoring with lessons and instruments. Most of these youth would not have the means to have these unique learning opportunities and mentoring programs.$48,473-
Tips, Tricks and Licks Program - this is an online teaching resource with Pros offering lessons and advice to students, teachers and the community.$14,714-
Music Therapy - Snowball Express / Texas Children's Hospital - this is a program where instructions are given and instruments are donated.$13,920-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Paul BatisteBoard Member-$0--
Dave TapleyChairman-$0--
Michael ClayExecutive DirectorPT$0--
Michael HatleyScrty/Mrk Director-$0--
Filing and Contact Details

Filer

Filer Name
The Texas Music Project
EIN
55-0817516
Phone
8173292039
Address
1009 Woodbriar Drive, Grapevine, TX 76051

Signing Officer

Name
Michael Clay
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pine and Company CPAs PLLC
Address
768 BANDIT TRL, KELLER, TX 76248
Preparer
Michael Pine CPA
Phone
8175813223
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $533”

Other Expenses.1003

“Information Technology $571”

Other Expenses.1005

“Travel $724”

Other Expenses.1010

“Amortization $2010”

Other Expenses.1012

“Insurance $1107”

Other Expenses.1

“La Rondalla Program $25566”

Other Expenses.2

“Earth Day Program $22908”

Other Expenses.3

“Tips, Tricks & Licks Program $14714”

Other Expenses.4

“Snowball Program $8339”

Other Expenses.5

“Texas Children Hospital $3703”

Other Expenses.6

“Texas Music Office $1878”

Other Expenses.7

“Meals & Entertainment $608”

Other Expenses.8

“Dues & Subscriptions $100”

Other Expenses.9

“Bank Service Charge $36”

Other Assets.1012

“Intangible Assets - Beginning $3183 Intangible Assets - Ending $1173”

Raw XML Appendix174 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.

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IRS990EZ/ProgramServiceRevenueAmt01252
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5La Rondalla Program $25566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Earth Day Program $22908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tips, Tricks & Licks Program $14714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snowball Program $8339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Texas Children Hospital $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Texas Music Office $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charge $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $3183 Intangible Assets - Ending $1173
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Texas Music Project
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0550817516
ReturnHeader/Filer/PhoneNum08173292039
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 Woodbriar Drive
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 BANDIT TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08175813223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Pine CPA
ReturnHeader/ReturnTs02016-11-15T08:44:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,763
Liabilities
-
Net assets
$15,763
Revenue
$90,923
Expenses
$86,045
Net income
$4,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.30$1.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$0.93$1.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.82$0.99$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.08$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.68$0.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.20$1.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.00$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.95$0.54$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.91$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.84$0.95$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.17$0.13$0.04