Civic Intelligence

Making Music Matter Foundation

990EZ • Fiscal year 2020 • EIN 82-4479647

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2021

8365 W Sahara Ave Box 620Las Vegas, NV 89117

(702) 497-1797

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$31,094

No earlier filing loaded for comparison.

Net Assets

-$4,440

No earlier filing loaded for comparison.

Liabilities

$35,534

No earlier filing loaded for comparison.

Revenue

$15,189

No earlier filing loaded for comparison.

Expenses

$28,194

No earlier filing loaded for comparison.

Net Income

-$13,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2020: $31,094Liabilities 2020: $35,534Net Assets 2020: -$4,4402020Assets 2021: $24,027Liabilities 2021: $41,678Net Assets 2021: -$17,6512021Assets 2022: $18,475Liabilities 2022: $45,001Net Assets 2022: -$26,5262022Assets 2023: $8,503Liabilities 2023: $42,824Net Assets 2023: -$34,3212023Assets 2024: $19,062Liabilities 2024: $43,306Net Assets 2024: -$24,2442024

Highlighted filing

2020

Assets$31,094
Liabilities$35,534
Net Assets-$4,440

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $15,189Expenses 2020: $28,194Net Income 2020: -$13,0052020Revenue 2021: $43,338Expenses 2021: $56,562Net Income 2021: -$13,2242021Revenue 2022: $92,228Expenses 2022: $101,096Net Income 2022: -$8,8682022Revenue 2023: $138,973Expenses 2023: $145,960Net Income 2023: -$6,9872023Revenue 2024: $127,778Expenses 2024: $117,725Net Income 2024: $10,0532024

Highlighted filing

2020

Revenue$15,189
Expenses$28,194
Net Income-$13,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2021
Return Version
2020v4.0
Gross Receipts
$15,559
Mission and Program Overview

Mission

Community music performance and educatio

Program Services

DescriptionGrantsExpenses
PRODUCTION AND PERFORMANCE OF ONE (1) SYMPHONIC BAND CONCERTTOTAL AUDIENCE REACHED: 171-$10,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A MAGUIREArtistic DirectorPT$12,000-$12,000
JOHN SEATONEducation DirectorPT$1,000-$1,000
CARMELLA T CAOPersonnel ManagerPT$750-$750
BRIAN J MARSHChief Financial OfficerPT$0--
JENELLE ENGLISHPresidentPT$0--
DIANE CAMILLERISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Making Music Matter Foundation
EIN
82-4479647
Address
8365 W SAHARA AVE BOX 620, Las Vegas, NV 89117

Signing Officer

Name
Brian J Marsh
Title
Chief Financial
Phone
7024971797
Signed
2021-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Brian Marsh
Address
4600 University Center Dr Apt 110B, Las Vegas, NV 89119
Preparer
Brian Marsh
Phone
7024971797
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING & MARKETING 3,018BANK CHARGES & FEES 611INSURANCE 1,096INTEREST 404MEALS & ENTERTAINMENT 487MEMBERSHIPS 242SHEET MUSIC 1,899OFFICE SUPPLIES & SOFTWARE 809TAXES & LICENSES 50OTHER OPERATING EXPENSES 1,738EQUIPMENT RENTAL 150

Other changes in net assets or fund balances Part I line 20

Description AmountCREDIT CARD CASH REBATE 11

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 903 1,761PREPAID EXPENSES 3,973 1,889

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 2,563 0CREDIT CARD 240 30INTEREST PAYABLE 0 404LONG-TERM LIABILITIES 0 35,100

Raw XML Appendix158 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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Filings