Civic Intelligence

Music for Healing and Transition Program Inc.

990 • Fiscal year 2020 • EIN 76-0465171

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileMHTP.ORG
1305 Ballesteros DriveThe Villages, FL 32162

(440) 463-5262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$78,339

Up $35,503 (+83%) from 2019

Net Assets

Up

$78,339

Up $72,321 (+1202%) from 2019

Liabilities

Down

$0

Down $36,818 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$235,725

Up $101,824 (+76%) from 2019

Expenses

Up

$163,404

Up $15,256 (+10%) from 2019

Net Income

Up

$72,321

Up $86,568 (+608%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$78,339
Liabilities$0
Net Assets$78,339
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$235,725
Expenses$163,404
Net Income$72,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$235,725
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 bedside to create a healing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,845$45,953▲ $10,108
Savings and Temporary Cash Investments$6,991$32,386▲ $25,395
Total Assets$42,836$78,339▲ $35,503
Liabilities
Deferred Revenue$32,255--
Accounts Payable and Accrued Expenses$4,563--
Total Liabilities$36,818$0▼ $36,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,018$76,339▲ $70,321
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$6,018$78,339▲ $72,321
Total Liabilities and Net Assets / Fund Balance$42,836$78,339▲ $35,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen PetersonPresident
Chuck BeckmanBoard Member
Dwight MatersBoard Member
Martha LewisBoard Member
Karen StoweSecretary
Angela BrownVP, Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$18,535
Program Service Revenue
$216,852
Investment Income
$3
Other Revenue
$335
Change in Net Assets
$72,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,404
Total Fundraising Expense$2,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$75,955$8,377$1,962$86,294
Fees for Services Other$39,399--$39,399
Fees for Services Accounting-$9,889-$9,889
Office Expenses$5,436$2,748$659$8,843
Conferences and Meetings$7,531$577-$8,108
Information Technology$3,486$619$69$4,174
Advertising$2,248--$2,248
Fees for Service Investment Mgmnt Fees-$1,809-$1,809
Insurance-$1,582-$1,582
Travel$1,058--$1,058
Total Functional Expenses$135,113$25,601$2,690$163,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“From 990 is reviewed by board treasurer and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Music for Healing & Transition Prog
EIN
76-0465171
Phone
4404635262
Address
1305 BALLESTEROS DRIVE, THE VILLAGES, FL 32162
Doing Business As
Mhtp Inc

Signing Officer

Name
Carol Spears
Title
Executive Director
Phone
4404635262
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Spears
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John Friend and Company Pc
Address
2916 E MORGAN AVE, EVANSVILLE, IN 47711-4426
Preparer
Sara Abu-hussein
Phone
8124733388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advisor 4,135 0 0 area coordinator 3,583 0 0 teachers/instructors 31,646 0 0 curriculum development/review 35 0 0 total 39,399 0 0”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVISOR 4,135 0 0 AREA COORDINATOR 3,583 0 0 TEACHERS/INSTRUCTORS 31,646 0 0 CURRICULUM DEVELOPMENT/REVIEW 35 0 0 TOTAL 39,399 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078339
IRS990/TravelGrp/ProgramServicesAmt01058
IRS990/TravelGrp/TotalAmt01058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MHTP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404635262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC FOR HEALING & TRANSITION PROG
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0760465171
ReturnHeader/Filer/PhoneNum04404635262
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 BALLESTEROS DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE VILLAGES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351622660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FRIEND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02916 E MORGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477114426
ReturnHeader/PreparerPersonGrp/PhoneNum08124733388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ABU-HUSSEIN
ReturnHeader/ReturnTs02021-11-11T09:00:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEARS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,339
Liabilities
$0
Net assets
$78,339
Revenue
$235,725
Expenses
$163,404
Net income
$72,321
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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