Civic Intelligence

Music for Healing and Transition Program Inc.

990 • Fiscal year 2017 • EIN 76-0465171

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileMHTP.ORG
PO Box 620965Orlando, FL 32862

(954) 482-2802

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,701

Up $23,635 (+168%) from 2016

Net Assets

Up

$37,701

Up $23,635 (+168%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$195,390

Down $29,410 (-13%) from 2016

Expenses

Down

$171,755

Down $46,478 (-21%) from 2016

Net Income

Up

$23,635

Up $17,068 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $8,107Liabilities 2011: $0Net Assets 2011: $8,1072011Assets 2012: $51,045Liabilities 2012: $0Net Assets 2012: $51,0452012Assets 2013: $28,893Liabilities 2013: $0Net Assets 2013: $28,8932013Assets 2014: $24,948Liabilities 2014: $0Net Assets 2014: $24,9482014Assets 2015: $886Liabilities 2015: $0Net Assets 2015: $8862015Assets 2016: $14,066Liabilities 2016: $0Net Assets 2016: $14,0662016Assets 2017: $37,701Liabilities 2017: $0Net Assets 2017: $37,7012017Assets 2018: $20,265Liabilities 2018: $0Net Assets 2018: $20,2652018Assets 2019: $42,836Liabilities 2019: $36,818Net Assets 2019: $6,0182019Assets 2020: $78,339Liabilities 2020: $0Net Assets 2020: $78,3392020Assets 2021: $126,029Liabilities 2021: $1,872Net Assets 2021: $124,1572021Assets 2022: $103,757Liabilities 2022: $1,457Net Assets 2022: $102,3002022Assets 2023: $95,957Liabilities 2023: $969Net Assets 2023: $94,9882023Assets 2024: $80,048Liabilities 2024: $250Net Assets 2024: $79,7982024

Highlighted filing

2017

Assets$37,701
Liabilities$0
Net Assets$37,701
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,248Expenses 2011: $167,607Net Income 2011: -$5,3592011Expenses 2012: $244,7842012Revenue 2013: $203,038Expenses 2013: $225,190Net Income 2013: -$22,1522013Revenue 2014: $217,860Expenses 2014: $221,805Net Income 2014: -$3,9452014Revenue 2015: $144,973Expenses 2015: $169,035Net Income 2015: -$24,0622015Revenue 2016: $224,800Expenses 2016: $218,233Net Income 2016: $6,5672016Revenue 2017: $195,390Expenses 2017: $171,755Net Income 2017: $23,6352017Revenue 2018: $190,833Expenses 2018: $165,995Net Income 2018: $24,8382018Revenue 2019: $133,901Expenses 2019: $148,148Net Income 2019: -$14,2472019Revenue 2020: $235,725Expenses 2020: $163,404Net Income 2020: $72,3212020Revenue 2021: $235,933Expenses 2021: $190,115Net Income 2021: $45,8182021Revenue 2022: $207,529Expenses 2022: $229,386Net Income 2022: -$21,8572022Revenue 2023: $133,724Expenses 2023: $141,036Net Income 2023: -$7,3122023Revenue 2024: $133,040Expenses 2024: $148,230Net Income 2024: -$15,1902024

Highlighted filing

2017

Revenue$195,390
Expenses$171,755
Net Income$23,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$195,390
Mission and Program Overview

Mission

To professionally train and certify musicians to provide healing and live therapeutic music at bedside.

The organization professionally trains and certifies musicians to provide live therapeutic music at the bedside to create a healing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,605$34,289▲ $26,684
Cash and Non-Interest-Bearing Accounts$6,427$3,390▼ $3,037
Land, Buildings, and Equipment, Net$34$22▼ $12
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,066$37,701▲ $23,635
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,066$37,701▲ $23,635
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,066$37,701▲ $23,635
Total Liabilities and Net Assets / Fund Balance$14,066$37,701▲ $23,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22$1,597$1,619
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen PetersonPresident
Kris SnyderVice President
Dawn CollinsBoard Member
Deborah HixBoard Member
Martha LewisBoard Member
Karen StoweSecretary
Angela BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,050
Program Service Revenue
$160,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,050
Change in Net Assets
$23,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,742
Other Expenses$39,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,742--$132,742
All Other Expenses$3,003$2,387-$5,390
Advertising-$3,190-$3,190
Conferences and Meetings-$2,317-$2,317
Other Expenses$1,401--$1,401
Office Expenses-$1,371-$1,371
Insurance$751--$751
Depreciation Depletion$12--$12
Total Functional Expenses$162,490$9,265$0$171,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Music for Healing and Transition Program Inc
EIN
76-0465171
In Care Of
% CHANTEL TAVARES
Address
PO BOX 620965, ORLANDO, FL 32862

Signing Officer

Name
John Wyble
Title
Officer
Phone
9544822802
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Peterson
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Pattison Koskey Howe & Bucci CPA Pc
Address
2880 ROUTE 9, VALATIE, NY 12184
Preparer
N Therese Wolfe
Phone
5187586776
Supplemental Narrative

Additional Explanations

Public Inspection

“The organizations keeps copies of all governing documents, policies and financial statements securely. The organization makes these documents available for pulbic inspection upon request.”

990 Review

“Form 990 draft is considered by the board treasurer and executive director.”

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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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IRS990/ProgramServiceRevenueGrp/Desc3VIDEO/BOOKS/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098864
IRS990/PYOtherRevenueAmt02094
IRS990/PYProgramServiceRevenueAmt0206855
IRS990/PYRevenuesLessExpensesAmt06567
IRS990/PYSalariesCompEmpBnftPaidAmt0119369
IRS990/PYTotalExpensesAmt0218233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0663
IRS990ScheduleA/InvestmentIncomeCYPct00.00069
IRS990ScheduleA/InvestmentIncomePYPct00.00067
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99931
IRS990ScheduleA/PublicSupportPY509Pct00.99933
IRS990ScheduleA/PublicSupportTotal509Amt0959091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180203
IRS990ScheduleA/Total509Grp/TotalAmt0959091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959754
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS KEEPS COPIES OF ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS SECURELY. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PULBIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DRAFT IS CONSIDERED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 REVIEW
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014066
IRS990/TotalAssetsEOYAmt037701
IRS990/TotalAssetsGrp/BOYAmt014066
IRS990/TotalAssetsGrp/EOYAmt037701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037701
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,701
Liabilities
$0
Net assets
$37,701
Revenue
$195,390
Expenses
$171,755
Net income
$23,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.33$1.48$0.15
2023Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.34$1.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$2.08$2.29$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$2.36$1.90$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.36$1.63$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.37$0.06$1.34$1.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.91$1.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.95$1.72$0.24
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.25$2.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.45$1.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.18$2.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.03$2.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.62$1.68$0.05