Civic Intelligence

Center for Improvistional Music

990EZ • Fiscal year 2017 • EIN 06-1607805

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization Profilewww.schoolforimprov.org
345 W 145th StNew York, NY 10031

(917) 209-2365

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$5,460

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

9.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$43,416

Up $3,838 (+9.7%) from 2016

Net Assets

Up

$43,416

Up $3,838 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$41,044

Up $4,929 (+14%) from 2016

Expenses

Down

$37,206

Down $4,507 (-11%) from 2016

Net Income

Up

$3,838

Up $9,436 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2016: $39,578Liabilities 2016: $0Net Assets 2016: $39,5782016Assets 2017: $43,416Liabilities 2017: $0Net Assets 2017: $43,4162017Assets 2018: $30,343Liabilities 2018: $0Net Assets 2018: $30,3432018Assets 2019: $3,522Liabilities 2019: $0Net Assets 2019: $3,5222019Assets 2023: $31,647Liabilities 2023: $0Net Assets 2023: $31,6472023

Highlighted filing

2017

Assets$43,416
Liabilities$0
Net Assets$43,416
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2016: $36,115Expenses 2016: $41,713Net Income 2016: -$5,5982016Revenue 2017: $41,044Expenses 2017: $37,206Net Income 2017: $3,8382017Revenue 2018: $31,400Expenses 2018: $44,473Net Income 2018: -$13,0732018Revenue 2019: $11,154Expenses 2019: $37,975Net Income 2019: -$26,8212019Revenue 2023: $62,500Expenses 2023: $32,901Net Income 2023: $29,5992023

Highlighted filing

2017

Revenue$41,044
Expenses$37,206
Net Income$3,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$41,044
Mission and Program Overview

Mission

Music education & educational performances

Program Services

DescriptionGrantsExpenses
PROVIDING A UNIQUE & AFFORDABLE FORUM FOR EMERGING COLLEGE-AGED MUSICIANS TO LEARN FROM, INTERACT, COLLABORATE, DEVELOP, & PERFORM WITH PROFESSIONAL WORKING MUSICIANS, & TO ADVANCE IMPROVISED MUSIC.-$37,206
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH ALESSIPresidentPT$5,460-$5,460
ANDREW MILNEVice PresidentPT$2,840-$2,840
KATHLEEN HENESSEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Center for Improvisational Music
EIN
06-1607805
Phone
9172092365
Address
345 W 145TH ST, NEW YORK, NY 10031

Signing Officer

Name
Andrew Milne
Title
Vice President
Phone
9172092365
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Franke Inc
Address
75 Maiden Lane Suite 232, NEW YORK, NY 10038
Preparer
Glenn Franke
Phone
2126317487
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 2400.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 122.”

Form 990EZ, Part I, Line 16

“BANK FEES 15.”

Form 990EZ, Part I, Line 16

“ANNUAL REGISTRATION 50.”

Form 990EZ, Part I, Line 16

“Promotional photography 0.”

Form 990EZ, Part I, Line 16

“Fees to musicians & artists 31535.”

Form 990EZ, Part I, Line 16

“RESEARCH 15.”

Form 990EZ, Part I, Line 16

“SUPPLIES & MATERIALS”

Form 990EZ, Part I, Line 16

“WEB SERVICES 72.”

Form 990EZ, Part I, Line 16

“OFFICE ESPENSES 19.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW MILNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09172092365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 W 145th ST 4AS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03838
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043416
IRS990EZ/OccupancyRentUtltsAndMaintAmt02975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH ALESSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HENESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION & EDUCATIONAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt041044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A UNIQUE & AFFORDABLE FORUM FOR EMERGING COLLEGE-AGED MUSICIANS TO LEARN FROM, INTERACT, COLLABORATE, DEVELOP, & PERFORM WITH PROFESSIONAL WORKING MUSICIANS, & TO ADVANCE IMPROVISED MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037206
IRS990EZ/TotalProgramServiceExpensesAmt037206
IRS990EZ/TotalRevenueAmt041044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schoolforimprov.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180367
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0183367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026477
IRS990ScheduleA/Total509Grp/TotalAmt0183367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REGISTRATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL PHOTOGRAPHY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES TO MUSICIANS & ARTISTS 31535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SERVICES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE ESPENSES 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172092365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR IMPROVISATIONAL MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0061607805
ReturnHeader/Filer/PhoneNum09172092365
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 W 145TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4882804079808BB164D58064410A68CFAF16685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4882804079808BB164D58064410A68CFAF16685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.242.79.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN FRANKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Maiden Lane Suite 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02126317487
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN FRANKE
ReturnHeader/ReturnTs02017-11-14T17:46:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,416
Liabilities
$0
Net assets
$43,416
Revenue
$41,044
Expenses
$37,206
Net income
$3,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$62.5$32.9$29.6
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$11.2$38.0$26.8
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$31.4$44.5$13.1
2017Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$41.0$37.2$3.84
2016Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$36.1$41.7$5.60