Civic Intelligence

Music for Healing and Transition Program Inc.

990 • Fiscal year 2022 • EIN 76-0465171

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileMHTP.ORG
250 E Long Lake BlvdAkron, OH 44319

(440) 463-5262

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$103,757

Down $22,272 (-18%) from 2021

Net Assets

Down

$102,300

Down $21,857 (-18%) from 2021

Liabilities

Down

$1,457

Down $415 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$207,529

Down $28,404 (-12%) from 2021

Expenses

Up

$229,386

Up $39,271 (+21%) from 2021

Net Income

Down

-$21,857

Down $67,675 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$103,757
Liabilities$1,457
Net Assets$102,300
Open 2022 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

2022

Revenue$207,529
Expenses$229,386
Net Income-$21,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$207,529
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$74,749$63,474▼ $11,275
Savings and Temporary Cash Investments$51,280$40,283▼ $10,997
Total Assets$126,029$103,757▼ $22,272
Liabilities
Accounts Payable and Accrued Expenses$1,872$1,457▼ $415
Total Liabilities$1,872$1,457▼ $415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,614$97,295▼ $21,319
Net Assets With Donor Restrictions$5,543$5,005▼ $538
Total Net Assets Fund Balance$124,157$102,300▼ $21,857
Total Liabilities and Net Assets / Fund Balance$126,029$103,757▼ $22,272
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angela BrownPresident
Chuck BeckmanBoard Member
Martha LewisBoard Member
Shenee RayfordSecretary
Howard RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,065
Program Service Revenue
$189,912
Investment Income
$5
Other Revenue
$2,547
Change in Net Assets
$-21,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,462
Salaries, Compensation, and Employee Benefits$74,924
Total Fundraising Expense$7,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,250$14,460$1,890$69,600
Fees for Services Management$14,250$37,037$380$51,667
Fees for Services Other$41,600--$41,600
Information Technology$20,577$227$425$21,229
Advertising$12,075-$4,500$16,575
Conferences and Meetings$7,772$270$135$8,177
Office Expenses$6,286$862$27$7,175
Payroll Taxes$3,993$1,171$160$5,324
Travel$4,249--$4,249
Fees for Services Accounting-$2,047-$2,047
Insurance-$1,743-$1,743
Total Functional Expenses$164,052$57,817$7,517$229,386
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
Yes
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

“Form 990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest documents are renewed and reviewed annually. Board members are reminded to remove themselves from any discussion that could present a conflict.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements available to public on website, at annual meeting and via gold star.”

Filing and Contact Details

Filer

Filer Name
Music for Healing & Transition Prog
EIN
76-0465171
Phone
4404635262
Address
250 E LONG LAKE BLVD, AKRON, OH 44319
Doing Business As
Mhtp Inc

Signing Officer

Name
Carol Spears
Title
Chief Exec Officer
Phone
4404635262
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Brown
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
17

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 3,885 0 0 area coordinator 4,700 0 0 teachers/instructors 21,270 0 0 memberships 175 0 0 scholarships awarded 10,846 0 0 graduation supplies 724 0 0 total 41,600 0 0”

Raw XML Appendix362 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/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DOCUMENTS ARE RENEWED AND REVIEWED ANNUALLY. BOARD MEMBERS ARE REMINDED TO REMOVE THEMSELVES FROM ANY DISCUSSION THAT COULD PRESENT A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC ON WEBSITE, AT ANNUAL MEETING AND VIA GOLD STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVISOR 3,885 0 0 AREA COORDINATOR 4,700 0 0 TEACHERS/INSTRUCTORS 21,270 0 0 MEMBERSHIPS 175 0 0 SCHOLARSHIPS AWARDED 10,846 0 0 GRADUATION SUPPLIES 724 0 0 TOTAL 41,600 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt015065
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057817
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd003593
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404635262
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC FOR HEALING & TRANSITION PROG
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ReturnHeader/Filer/EIN0760465171
ReturnHeader/Filer/PhoneNum04404635262
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 E LONG LAKE BLVD
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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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ABU-HUSSEIN
ReturnHeader/ReturnTs02023-11-10T09:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEARS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,757
Liabilities
$1,457
Net assets
$102,300
Revenue
$207,529
Expenses
$229,386
Net income
-$21,857
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits