Civic Intelligence

Maya'S Music Therapy Fund

990EZ • Fiscal year 2021 • EIN 94-3232408

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 29, 2021

Organization Profilewww.mayasmusic.org
PO Box 7110Berkeley, CA 94707

(510) 527-3554

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

66th percentile

21%

Higher net margin than 66% 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

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,599

Up $22,241 (+46%) from 2020

Net Assets

$70,586

No earlier filing loaded for comparison.

Liabilities

Up

$13

Up $13 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$104,347

Up $39,390 (+61%) from 2020

Expenses

Up

$82,119

Up $17,457 (+27%) from 2020

Net Income

Up

$22,228

Up $21,933 (+7435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $7,868Liabilities 2011: $02011Assets 2012: $11,757Liabilities 2012: $02012Assets 2014: $11,178Liabilities 2014: $02014Assets 2015: $14,690Liabilities 2015: $02015Assets 2016: $22,798Liabilities 2016: $02016Assets 2017: $26,226Liabilities 2017: $02017Assets 2018: $30,446Liabilities 2018: $02018Assets 2019: $48,063Liabilities 2019: $02019Assets 2020: $48,358Liabilities 2020: $02020Assets 2021: $70,599Liabilities 2021: $13Net Assets 2021: $70,5862021Assets 2022: $67,631Net Assets 2022: $67,6312022Assets 2023: $102,963Liabilities 2023: $0Net Assets 2023: $102,9632023Assets 2024: $134,051Liabilities 2024: $12,907Net Assets 2024: $121,1442024Assets 2025: $297,766Liabilities 2025: $449Net Assets 2025: $297,3172025

Highlighted filing

2021

Assets$70,599
Liabilities$13
Net Assets$70,586
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $41,250Expenses 2011: $44,456Net Income 2011: -$3,2062011Revenue 2012: $51,979Expenses 2012: $48,090Net Income 2012: $3,8892012Revenue 2014: $52,800Expenses 2014: $49,636Net Income 2014: $3,1642014Revenue 2015: $51,495Expenses 2015: $47,983Net Income 2015: $3,5122015Revenue 2016: $59,516Expenses 2016: $51,408Net Income 2016: $8,1082016Revenue 2017: $63,781Expenses 2017: $60,347Net Income 2017: $3,4342017Revenue 2018: $67,130Expenses 2018: $62,923Net Income 2018: $4,2072018Revenue 2019: $87,440Expenses 2019: $69,823Net Income 2019: $17,6172019Revenue 2020: $64,957Expenses 2020: $64,662Net Income 2020: $2952020Revenue 2021: $104,347Expenses 2021: $82,119Net Income 2021: $22,2282021Revenue 2022: $95,313Expenses 2022: $98,275Net Income 2022: -$2,9622022Revenue 2023: $149,723Expenses 2023: $114,391Net Income 2023: $35,3322023Revenue 2024: $176,914Expenses 2024: $158,733Net Income 2024: $18,1812024Revenue 2025: $349,389Expenses 2025: $173,316Net Income 2025: $176,0732025

Highlighted filing

2021

Revenue$104,347
Expenses$82,119
Net Income$22,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$104,347
Mission and Program Overview

Mission

Maya's music therapy fund provides people with developmental disabilities access to music therapy to facilitate self-expression and build community.

Music therapy services for severly disabled clients

Program Services

DescriptionGrantsExpenses
MUSIC THERAPY SERVICES, DIRECT AND VIRTUAL TO INDIVIDUALS AND SMALL GROUPS OF SEVERLY DISABLED ADULTSSERVES 30-60 CLIENTS CURRENTLY BUT UP TO 120 WHEN LARGER GATHERINGS ARE PERMITTED.$73,503-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA COOPER MDBoard ChairPT$0--
CHARLES POLLACKExecutive Director-$0--
PHYLLIS VAN KRANENBURGHSecretary-$0--
OPHER PELEDTreasurer-$0--
STEPHEN POLLACKDirector-$0--
JOANNA SMITHDirector-$0--
HEATHER ROSNOWDirector-$0--
SANDRA MARTINDirector-$0--
ELLEN REINHEIMER WHITAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mayas Music Therapy Fund
EIN
94-3232408
Phone
5105273554
Address
PO BOX 7110, BERKELEY, CA 94707

Signing Officer

Name
Charles Pollack
Title
Executive Director
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Kokjer Pierotti Maiocco &duck
Address
333 PINE ST 5TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Michael Gin
Phone
4159814224
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2698”

Other Expenses.2

“Computer hardware/software sub $2661”

Other Expenses.3

“WEBSITE $2072”

Other Expenses.4

“PROGRAM SUPPLIES $497”

Other Expenses.5

“P. O. BOX $422”

Other Expenses.6

“LICENSES & FEES $100”

Other Expenses.7

“BANK CHARGES $53”

Other Expenses.8

“TAXES $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13”

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA COOPER MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS VAN KRANENBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OPHER PELED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER ROSNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLEN REINHEIMER WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC THERAPY SERVICES FOR SEVERLY DISABLED CLIENTS
IRS990EZ/PrintingPublicationsPostageAmt02716
IRS990EZ/ProgramServiceRevenueAmt04264
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0https://www.mayasmusic.org/
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER HARDWARE/SOFTWARE SUB $2661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P. O. BOX $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $53
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES POLLACK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0943232408
ReturnHeader/Filer/PhoneNum05105273554
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ReturnHeader/Filer/USAddress/ZIPCd094707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941138201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159814224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Gin
ReturnHeader/ReturnTs02021-12-02T14:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLACK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,599
Liabilities
$13
Net assets
$70,586
Revenue
$104,347
Expenses
$82,119
Net income
$22,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$3.49$1.73$1.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.13$1.21$1.77$1.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.50$1.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.95$0.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.04$0.82$0.22
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.65$0.65$0.00
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.87$0.70$0.18
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.67$0.63$0.04
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.64$0.60$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.60$0.51$0.08
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.51$0.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.52$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.41$0.44$0.03