Civic Intelligence

Mystic Moonlight Productions Inc.

990EZ • Fiscal year 2018 • EIN 74-2966932

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileWWW.SYMPHONYOFSOUL.ORG
3801 N Cap Of Tex Hwy E-240 134Austin, TX 78746

(512) 699-9298

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,898

Up $1,001 (+8.4%) from 2017

Net Assets

-$8,021

No earlier filing loaded for comparison.

Liabilities

Up

$20,919

Up $15,810 (+309%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$45,825

Down $45,519 (-50%) from 2017

Expenses

Down

$60,634

Down $17,638 (-23%) from 2017

Net Income

Down

-$14,809

Down $27,881 (-213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $8,259Liabilities 2010: $02010Assets 2011: $9,274Liabilities 2011: $02011Assets 2012: $20,843Liabilities 2012: $02012Assets 2013: $4,600Net Assets 2013: $4,6002013Assets 2014: $4,358Net Assets 2014: $4,3582014Assets 2015: $4,768Liabilities 2015: $10,237Net Assets 2015: -$5,4692015Assets 2016: $3,994Liabilities 2016: $10,278Net Assets 2016: -$6,2842016Assets 2017: $11,897Liabilities 2017: $5,1092017Assets 2018: $12,898Liabilities 2018: $20,919Net Assets 2018: -$8,0212018Assets 2019: $9,222Liabilities 2019: $23,307Net Assets 2019: -$14,0852019

Highlighted filing

2018

Assets$12,898
Liabilities$20,919
Net Assets-$8,021
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $54,561Expenses 2010: $77,710Net Income 2010: -$23,1492010Revenue 2011: $69,668Expenses 2011: $68,653Net Income 2011: $1,0152011Revenue 2012: $70,307Expenses 2012: $58,738Net Income 2012: $11,5692012Revenue 2013: $70,856Expenses 2013: $87,099Net Income 2013: -$16,2432013Revenue 2014: $73,172Expenses 2014: $73,414Net Income 2014: -$2422014Revenue 2015: $67,237Expenses 2015: $77,064Net Income 2015: -$9,8272015Revenue 2016: $78,151Expenses 2016: $78,966Net Income 2016: -$8152016Revenue 2017: $91,344Expenses 2017: $78,272Net Income 2017: $13,0722017Revenue 2018: $45,825Expenses 2018: $60,634Net Income 2018: -$14,8092018Revenue 2019: $16,717Expenses 2019: $22,781Net Income 2019: -$6,0642019

Highlighted filing

2018

Revenue$45,825
Expenses$60,634
Net Income-$14,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$45,825
Mission and Program Overview

Mission

Symphony of soul is devoted to nourishing the soul through the healing and inspiring power of the arts. Symphony of soul provides live music or "musical medicine" to people who are confined in care centers. Dedicated to lifting the spirits of people facing challenging circumstances, the musicians

Program Services

DescriptionGrantsExpenses
SYMPHONY OF SOUL REACHES INDIVIDUALS IN NEED THROUGH LIVEPERFORMANCES TO AUDIENCES AVERAGING ABOUT 30 PEOPLE LOCATEDIN CONFINED CARE CENTERS, HOSPITALS AND OTHER LOCATIONS$0$60,634
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE RODGERSBoard Member-$0--
LESLIE HYLAND RODGERSExecutive DirectorFT$0--
TAMRA SWINDOLLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Symphony of Soul
EIN
74-2966932
Phone
5126999298
Address
3801 N CAP OF TEX HWY E-240 134, AUSTIN, TX 78746

Signing Officer

Name
Leslie Hyland Rodgers
Title
Executive Director
Phone
5126999298
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt LeissnerCPA
Phone
5126593368
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2476.”

Form 990EZ, Part I, Line 16

“INTEREST 854.”

Form 990EZ, Part I, Line 16

“MERCHANT SERVICES 787.”

Form 990EZ, Part I, Line 16

“Music performances 41100.”

Form 990EZ, Part I, Line 16

“SOFTWARE 1778.”

Form 990EZ, Part II, Line 26

“Unsecured notes and loans payable 5109. 20919.”

Raw XML Appendix170 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/PersonNm0LESLIE HYLAND RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05126999298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 N CAPITAL OF TEXAS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8021
IRS990EZ/OccupancyRentUtltsAndMaintAmt0915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE HYLAND RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMRA SWINDOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYMPHONY OF SOUL IS DEVOTED TO NOURISHING THE SOUL THROUGH THE HEALING AND INSPIRING POWER OF THE ARTS. SYMPHONY OF SOUL PROVIDES LIVE MUSIC OR "MUSICAL MEDICINE" TO PEOPLE WHO ARE CONFINED IN CARE CENTERS. DEDICATED TO LIFTING THE SPIRITS OF PEOPLE FACING CHALLENGING CIRCUMSTANCES, THE MUSICIANS
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramServiceRevenueAmt024098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SYMPHONY OF SOUL REACHES INDIVIDUALS IN NEED THROUGH LIVEPERFORMANCES TO AUDIENCES AVERAGING ABOUT 30 PEOPLE LOCATEDIN CONFINED CARE CENTERS, HOSPITALS AND OTHER LOCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060634
IRS990EZ/TotalProgramServiceExpensesAmt060634
IRS990EZ/TotalRevenueAmt045825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SYMPHONYOFSOUL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0374070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073172
IRS990ScheduleA/Total509Grp/TotalAmt0374070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT SERVICES 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC PERFORMANCES 41100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 1778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNSECURED NOTES AND LOANS PAYABLE 5109. 20919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HYLAND RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126999298
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYMPHONY OF SOUL
ReturnHeader/Filer/BusinessNameControlTxt0SYMP
ReturnHeader/Filer/EIN0742966932
ReturnHeader/Filer/PhoneNum05126999298
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 N CAP OF TEX HWY E-240 134
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC4BB0B1405CCDD4F513883415652A93977B626C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC4BB0B1405CCDD4F513883415652A93977B626C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.50.176
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britt Leissner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 Capital of Texas Hwy North Pla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126593368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Britt LeissnerCPA
ReturnHeader/ReturnTs02019-05-14T08:02:01-07:00
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
$12,898
Liabilities
$20,919
Net assets
-$8,021
Revenue
$45,825
Expenses
$60,634
Net income
-$14,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.22$23.3$14.1$16.7$22.8$6.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$20.9$8.02$45.8$60.6$14.8
2017Summary only. Only limited summary data is available for this year.$11.9$5.11$91.3$78.3$13.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$10.3$6.28$78.2$79.0$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.77$10.2$5.47$67.2$77.1$9.83
2014Detailed filing. Detailed filing data is available for this year.$4.36$4.36$73.2$73.4$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.60$4.60$70.9$87.1$16.2
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$70.3$58.7$11.6
2011Summary only. Only limited summary data is available for this year.$9.27$0.00$69.7$68.7$1.02
2010Summary only. Only limited summary data is available for this year.$8.26$0.00$54.6$77.7$23.1