Civic Intelligence

Musiquarium Inc.

990EZ • Fiscal year 2016 • EIN 83-0399775

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

42 Wooster St No 4SNew York, NY 10013

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

96th percentile

3.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,584

Down $42,677 (-92%) from 2015

Net Assets

Down

-$9,416

Down $37,789 (-133%) from 2015

Liabilities

Down

$13,000

Down $4,888 (-27%) from 2015

Revenue

Down

$50,667

Down $10,844 (-18%) from 2015

Expenses

Up

$88,456

Up $14,424 (+19%) from 2015

Net Income

Down

-$37,789

Down $25,268 (-202%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $8,732Liabilities 2013: $7,000Net Assets 2013: $1,7322013Assets 2014: $47,894Liabilities 2014: $7,000Net Assets 2014: $40,8942014Assets 2015: $46,261Liabilities 2015: $17,888Net Assets 2015: $28,3732015Assets 2016: $3,584Liabilities 2016: $13,000Net Assets 2016: -$9,4162016Assets 2017: $30,076Liabilities 2017: $0Net Assets 2017: $30,0762017Assets 2018: $352Liabilities 2018: $0Net Assets 2018: $3522018Assets 2019: $6,378Liabilities 2019: $13,306Net Assets 2019: -$6,9282019Assets 2020: $14,666Liabilities 2020: $21,635Net Assets 2020: -$6,9692020Assets 2021: $5,085Liabilities 2021: $21,635Net Assets 2021: -$16,5502021Assets 2022: $5,045Liabilities 2022: $21,635Net Assets 2022: -$16,5902022Assets 2023: $5,346Liabilities 2023: $21,635Net Assets 2023: -$16,2892023

Highlighted filing

2016

Assets$3,584
Liabilities$13,000
Net Assets-$9,416

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $25,528Expenses 2013: $23,796Net Income 2013: $1,7322013Revenue 2014: $106,348Expenses 2014: $67,186Net Income 2014: $39,1622014Revenue 2015: $61,511Expenses 2015: $74,032Net Income 2015: -$12,5212015Revenue 2016: $50,667Expenses 2016: $88,456Net Income 2016: -$37,7892016Revenue 2017: $114,282Expenses 2017: $74,790Net Income 2017: $39,4922017Revenue 2018: $61,357Expenses 2018: $91,081Net Income 2018: -$29,7242018Revenue 2019: $95,724Expenses 2019: $103,004Net Income 2019: -$7,2802019Revenue 2020: $102,857Expenses 2020: $102,898Net Income 2020: -$412020Revenue 2021: $5,828Expenses 2021: $15,409Net Income 2021: -$9,5812021Revenue 2022: $10Expenses 2022: $50Net Income 2022: -$402022Revenue 2023: $301Expenses 2023: $0Net Income 2023: $3012023

Highlighted filing

2016

Revenue$50,667
Expenses$88,456
Net Income-$37,789
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$50,667
Mission and Program Overview

Mission

Designs and implements participatory events and other opportunities for people to connect through making music together, supporting music education and communal creativity. Events produced include concerts, jams, workshops and online experiences that reach people of varying ages (children, teens & adults), musical abilities and cultures.

Program Services

DescriptionGrantsExpenses
MUSIC EDUCATION - PROVIDE MUSIC EDUCATION AND GUITAR INSTRUCTION TO DOZENS OF CHILDREN AND ADULTS THROUGH WORKSHOPS AND PARTICIPATORY EVENTS.$0$72,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA WELLERPresidentPT$0--
MAUREEN MCSHERRYOfficerPT$0--
NADINE PEYSEROfficer-$0--
ANTHONY SOSNICKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Musiquarium Inc
EIN
83-0399775
Phone
2129671100
Address
42 WOOSTER ST NO 4S, NEW YORK, NY 10013

Signing Officer

Name
Rebecca Weller
Title
President
Phone
2129671100
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: publicity & advertising. Amount: 8,708. Description: music event expenses. Amount: 37,398. Description: insurance. Amount: 601. Description: office expenses. Amount: 8,426. Description: dues & filing fees. Amount: 25. Description: bank & merchant processing fees. Amount: 639. Description: meeting costs & meals. Amount: 178. Description: artist fees & related expenses. Amount: 8,220. Total to form 990-ez, line 16: 64,195.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from officer. Beg. Of year amount: 12,000. End of year amount: 13,000. Description: accounts payable. Beg. Of year amount: 5,888. End of year amount: 0.

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129671100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 WOOSTER ST NO 4S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06287
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-37789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014876
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03584
IRS990EZ/GrossReceiptsAmt050667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt013000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN MCSHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADINE PEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY SOSNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DESIGNS AND IMPLEMENTS PARTICIPATORY EVENTS AND OTHER OPPORTUNITIES FOR PEOPLE TO CONNECT THROUGH MAKING MUSIC TOGETHER, SUPPORTING MUSIC EDUCATION AND COMMUNAL CREATIVITY. EVENTS PRODUCED INCLUDE CONCERTS, JAMS, WORKSHOPS AND ONLINE EXPERIENCES THAT REACH PEOPLE OF VARYING AGES (CHILDREN, TEENS & ADULTS), MUSICAL ABILITIES AND CULTURES.
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt044380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC EDUCATION - PROVIDE MUSIC EDUCATION AND GUITAR INSTRUCTION TO DOZENS OF CHILDREN AND ADULTS THROUGH WORKSHOPS AND PARTICIPATORY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088456
IRS990EZ/TotalProgramServiceExpensesAmt072941
IRS990EZ/TotalRevenueAmt050667
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt0140156
IRS990ScheduleA/SubstantialContributorsTotAmt09032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149188
IRS990ScheduleA/TotalSupportAmt0149188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBECCA WELLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PUBLICITY & ADVERTISING. AMOUNT: 8,708. DESCRIPTION: MUSIC EVENT EXPENSES. AMOUNT: 37,398. DESCRIPTION: INSURANCE. AMOUNT: 601. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,426. DESCRIPTION: DUES & FILING FEES. AMOUNT: 25. DESCRIPTION: BANK & MERCHANT PROCESSING FEES. AMOUNT: 639. DESCRIPTION: MEETING COSTS & MEALS. AMOUNT: 178. DESCRIPTION: ARTIST FEES & RELATED EXPENSES. AMOUNT: 8,220. TOTAL TO FORM 990-EZ, LINE 16: 64,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 13,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,888. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIQUARIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0830399775
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt042 WOOSTER ST NO 4S
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-02-14T10:42:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings