Civic Intelligence

Music for Healing and Transition Program Inc.

990 • Fiscal year 2021 • EIN 76-0465171

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$126,029

Up $47,690 (+61%) from 2020

Net Assets

Up

$124,157

Up $45,818 (+58%) from 2020

Liabilities

Up

$1,872

Up $1,872 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$235,933

Up $208 (+0.1%) from 2020

Expenses

Up

$190,115

Up $26,711 (+16%) from 2020

Net Income

Down

$45,818

Down $26,503 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$126,029
Liabilities$1,872
Net Assets$124,157
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$235,933
Expenses$190,115
Net Income$45,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$235,933
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$45,953$74,749▲ $28,796
Savings and Temporary Cash Investments$32,386$51,280▲ $18,894
Total Assets$78,339$126,029▲ $47,690
Liabilities
Accounts Payable and Accrued Expenses-$1,872-
Total Liabilities$0$1,872▲ $1,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,339$118,614▲ $42,275
Net Assets With Donor Restrictions$2,000$5,543▲ $3,543
Total Net Assets Fund Balance$78,339$124,157▲ $45,818
Total Liabilities and Net Assets / Fund Balance$78,339$126,029▲ $47,690
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angela BrownPresident
Chuck BeckmanBoard Member
Dwight MatersBoard Member
Howard RosenBoard Member
Kimberly CullenBoard Member
Martha LewisBoard Member
Karen StoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,504
Program Service Revenue
$204,352
Investment Income
$4
Other Revenue
$1,073
All Other Contributions
$13,000
Change in Net Assets
$45,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,115
Total Fundraising Expense$3,790
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$60,904$49,466$2,756$113,126
Fees for Services Other$46,444--$46,444
Information Technology$11,026$227$25$11,278
Fees for Service Investment Mgmnt Fees-$6,589-$6,589
Advertising$4,071-$717$4,788
Office Expenses$1,441$1,466$159$3,066
Fees for Services Accounting-$2,675-$2,675
Insurance-$1,618-$1,618
Conferences and Meetings$132$266$133$531
Total Functional Expenses$124,018$62,307$3,790$190,115
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
Annual disclosure for covered persons
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
Yes
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, executive director and board 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Brown
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 3,042 0 0 area coordinator 10,040 0 0 teachers/instructors 30,475 0 0 memberships 387 0 0 scholarships awarded 2,500 0 0 total 46,444 0 0”

Raw XML Appendix369 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN STOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS REVIEWED BY BOARD TREASURER, EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVISOR 3,042 0 0 AREA COORDINATOR 10,040 0 0 TEACHERS/INSTRUCTORS 30,475 0 0 MEMBERSHIPS 387 0 0 SCHOLARSHIPS AWARDED 2,500 0 0 TOTAL 46,444 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078339
IRS990/TotalAssetsEOYAmt0126029
IRS990/TotalAssetsGrp/BOYAmt078339
IRS990/TotalAssetsGrp/EOYAmt0126029
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IRS990/TotalContributionsAmt030504
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190115
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IRS990/USAddress/ZIPCd003593
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404635262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC FOR HEALING & TRANSITION PROG
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ReturnHeader/Filer/PhoneNum04404635262
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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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ABU-HUSSEIN
ReturnHeader/ReturnTs02022-11-15T14:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEARS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,029
Liabilities
$1,872
Net assets
$124,157
Revenue
$235,933
Expenses
$190,115
Net income
$45,818
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
2021Detailed filing. Detailed filing data is available for this year.$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
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