Civic Intelligence

The Music Resource Inc

990EZ • Fiscal year 2016 • EIN 58-2070227

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 12, 2016

Organization ProfileN/A
2006 Heathermere WayRoswell, GA 30075

(678) 947-5622

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,884

Up $998 (+11%) from 2015

Net Assets

Up

$9,884

Up $998 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$3,338

Down $734 (-18%) from 2015

Expenses

Down

$2,340

Down $3,110 (-57%) from 2015

Net Income

Up

$998

Up $2,376 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,573Liabilities 2011: $0Net Assets 2011: $9,5732011Assets 2012: $8,576Liabilities 2012: $0Net Assets 2012: $8,5762012Assets 2013: $8,824Liabilities 2013: $0Net Assets 2013: $8,8242013Assets 2014: $10,264Net Assets 2014: $10,2642014Assets 2015: $8,886Net Assets 2015: $8,8862015Assets 2016: $9,884Net Assets 2016: $9,8842016Assets 2017: $9,935Net Assets 2017: $9,9352017Assets 2018: $138Net Assets 2018: $1382018Assets 2019: $30Net Assets 2019: $302019Assets 2020: $293Net Assets 2020: $2932020Assets 2021: $433Net Assets 2021: $4332021Assets 2022: $365Net Assets 2022: $3652022Assets 2023: $1,341Net Assets 2023: $1,3412023Assets 2024: $1,207Net Assets 2024: $1,2072024Assets 2025: $1,232Net Assets 2025: $1,2322025

Highlighted filing

2016

Assets$9,884
Liabilities-
Net Assets$9,884
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$20K$10K$0-$10KExpenses 2011: $3,7802011Expenses 2012: $6,8592012Expenses 2013: $3,7552013Revenue 2014: $3,885Expenses 2014: $2,445Net Income 2014: $1,4402014Revenue 2015: $4,072Expenses 2015: $5,450Net Income 2015: -$1,3782015Revenue 2016: $3,338Expenses 2016: $2,340Net Income 2016: $9982016Revenue 2017: $3,431Expenses 2017: $3,380Net Income 2017: $512017Revenue 2018: $3,647Expenses 2018: $13,444Net Income 2018: -$9,7972018Revenue 2019: $2,194Expenses 2019: $2,302Net Income 2019: -$1082019Revenue 2020: $1,904Expenses 2020: $1,641Net Income 2020: $2632020Revenue 2021: $1,640Expenses 2021: $1,500Net Income 2021: $1402021Revenue 2022: $1,878Expenses 2022: $1,946Net Income 2022: -$682022Revenue 2023: $2,976Expenses 2023: $2,000Net Income 2023: $9762023Revenue 2024: $1,570Expenses 2024: $1,704Net Income 2024: -$1342024Revenue 2025: $1,425Expenses 2025: $1,400Net Income 2025: $252025

Highlighted filing

2016

Revenue$3,338
Expenses$2,340
Net Income$998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$3,338
Mission and Program Overview

Mission

Lead teenagers and college students into a growing, personal relationship with jesus christ through music ministry.

Program Services

DescriptionGrantsExpenses
CONDUCTED MINISTRY TO TEENS, IN CONJUNCTION WITH VARIOUS CHURCHES, TO ASSIST TEENS IN DEVELOPING A PERSONAL RELATIONSHIP WITH JESUS CHRIST.$1,988-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KNIGHTDirector-$0--
JIM PIERCEDirector-$0--
DAVID BELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Music Resource Inc
EIN
58-2070227
Phone
6789475622
Address
2006 HEATHERMERE WAY, ROSWELL, GA 30075

Signing Officer

Name
David Bell
Title
President
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Kizzar & Brockelbank LLC
Address
2520 NORTHWINDS PKWY STE 285, ALPHARETTA, GA 30009
Preparer
James P Stewart CPA
Phone
6788926900
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $888”

Other Expenses.1

“GIFTS $1000”

Other Expenses.2

“CONTRACT LABOR $100”

Other Expenses.3

“BANKING FEES $2”

Raw XML Appendix110 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/PersonNm0DAVID BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06789475622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 LEATHER HINGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03338
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEAD TEENAGERS AND COLLEGE STUDENTS INTO A GROWING, PERSONAL RELATIONSHIP WITH JESUS CHRIST THROUGH MUSIC MINISTRY.
IRS990EZ/ProgramServiceRevenueAmt03338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED MINISTRY TO TEENS, IN CONJUNCTION WITH VARIOUS CHURCHES, TO ASSIST TEENS IN DEVELOPING A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02340
IRS990EZ/TotalProgramServiceExpensesAmt01988
IRS990EZ/TotalRevenueAmt03338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING FEES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MUSIC RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0582070227
ReturnHeader/Filer/PhoneNum06789475622
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 HEATHERMERE WAY
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART KIZZAR & BROCKELBANK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 NORTHWINDS PKWY STE 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum06788926900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Stewart CPA
ReturnHeader/ReturnTs02016-07-12T10:33:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,884
Liabilities
-
Net assets
$9,884
Revenue
$3,338
Expenses
$2,340
Net income
$998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.43$1.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.57$1.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$2.98$2.00$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.88$1.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.64$1.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.90$1.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$2.19$2.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$3.65$13.4$9.80
2017Detailed filing. Detailed filing data is available for this year.$9.94$9.94$3.43$3.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.88$9.88$3.34$2.34$1.00
2015Detailed filing. Detailed filing data is available for this year.$8.89$8.89$4.07$5.45$1.38
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.3$3.89$2.45$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.00$8.58$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$3.78