Civic Intelligence

Music for Healing and Transition Program Inc.

990 • Fiscal year 2023 • EIN 76-0465171

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$95,957

Flat from 2023

Net Assets

Flat

$94,988

Flat from 2023

Liabilities

Flat

$969

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Flat

$133,724

Flat from 2023

Expenses

Flat

$141,036

Flat from 2023

Net Income

Flat

-$7,312

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2023: $95,957Liabilities 2023: $969Net Assets 2023: $94,9882023Assets 2024: $80,048Liabilities 2024: $250Net Assets 2024: $79,7982024

Highlighted filing

2023

Assets$95,957
Liabilities$969
Net Assets$94,988
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 2023: $133,724Expenses 2023: $141,036Net Income 2023: -$7,3122023Revenue 2024: $133,040Expenses 2024: $148,230Net Income 2024: -$15,1902024

Highlighted filing

2023

Revenue$133,724
Expenses$141,036
Net Income-$7,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.0
Gross Receipts
$133,724
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$63,474$67,467▲ $3,993
Savings and Temporary Cash Investments$40,283$28,490▼ $11,793
Total Assets$103,757$95,957▼ $7,800
Liabilities
Accounts Payable and Accrued Expenses$1,457$969▼ $488
Total Liabilities$1,457$969▼ $488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,295$91,932▼ $5,363
Net Assets With Donor Restrictions$5,005$3,056▼ $1,949
Total Net Assets Fund Balance$102,300$94,988▼ $7,312
Total Liabilities and Net Assets / Fund Balance$103,757$95,957▼ $7,800
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
$9,120
Program Service Revenue
$124,333
Investment Income
$3
Other Revenue
$268
Change in Net Assets
$-7,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,279
Salaries, Compensation, and Employee Benefits$69,757
Total Fundraising Expense$7,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,050$13,860$1,890$64,800
Fees for Services Other$21,994--$21,994
Fees for Services Management$16,000$3,800$200$20,000
Advertising$7,138-$5,000$12,138
Information Technology$6,195$243$27$6,465
Office Expenses$641$5,277$20$5,938
Payroll Taxes$3,767$1,091$99$4,957
Fees for Services Accounting-$1,915-$1,915
Insurance-$1,849-$1,849
Conferences and Meetings$326$318$216$860
Travel$120--$120
Total Functional Expenses$105,231$28,353$7,452$141,036
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
Yes
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 15A

“Compensation review conducted internally by ceo and directors by considering inflation and budget. Deliberation and decision documented in board minutes.”

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
2024-08-06
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
30

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 3,375 0 0 practicum coordinator 920 0 0 teachers/instructors 14,220 0 0 memberships 310 0 0 scholarships awarded 2,450 0 0 graduation supplies 719 0 0 total 21,994 0 0”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955906
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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/ExplanationTxt2COMPENSATION REVIEW CONDUCTED INTERNALLY BY CEO AND DIRECTORS BY CONSIDERING INFLATION AND BUDGET. DELIBERATION AND DECISION DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC ON WEBSITE, AT ANNUAL MEETING AND VIA GOLD STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVISOR 3,375 0 0 PRACTICUM COORDINATOR 920 0 0 TEACHERS/INSTRUCTORS 14,220 0 0 MEMBERSHIPS 310 0 0 SCHOLARSHIPS AWARDED 2,450 0 0 GRADUATION SUPPLIES 719 0 0 TOTAL 21,994 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0103757
IRS990/TotalAssetsGrp/EOYAmt095957
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IRS990/TotalContributionsAmt09120
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141036
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0969
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IRS990/TotalLiabilitiesGrp/EOYAmt0969
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IRS990/USAddress/ZIPCd003593
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404635262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC FOR HEALING & TRANSITION PROG
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ReturnHeader/Filer/USAddress/CityNm0AKRON
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ReturnHeader/Filer/USAddress/ZIPCd044319
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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/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ABU-HUSSEIN
ReturnHeader/ReturnTs02024-08-06T15:10:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,957
Liabilities
$969
Net assets
$94,988
Revenue
$133,724
Expenses
$141,036
Net income
-$7,312
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
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.34$1.41$0.07
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
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