Civic Intelligence

Center for Improvistional Music

990EZ • Fiscal year 2018 • EIN 06-1607805

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2018

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.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$5,460

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$30,343

Down $13,073 (-30%) from 2017

Net Assets

Down

$30,343

Down $13,073 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$31,400

Down $9,644 (-23%) from 2017

Expenses

Up

$44,473

Up $7,267 (+20%) from 2017

Net Income

Down

-$13,073

Down $16,911 (-441%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$30,343
Liabilities$0
Net Assets$30,343
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$31,400
Expenses$44,473
Net Income-$13,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$31,400
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.-$44,473
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH ALESSIPresidentPT$5,460-$5,460
ANDREW MILNEVice PresidentPT$3,290-$3,290
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
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Franke Inc
Address
75 MAIDEN LANE FL 3, NEW YORK, NY 10038
Preparer
Glenn Franke
Phone
2126317487
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 3100.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 265.”

Form 990EZ, Part I, Line 16

“LEGAL/ACCOUNTING 675.”

Form 990EZ, Part I, Line 16

“BANK FEES 30.”

Form 990EZ, Part I, Line 16

“ANNUAL REGISTRATION 50.”

Form 990EZ, Part I, Line 16

“Fees to musicians & artists 34545.”

Form 990EZ, Part I, Line 16

“RESEARCH”

Form 990EZ, Part I, Line 16

“SUPPLIES & MATERIALS”

Form 990EZ, Part I, Line 16

“WEB SERVICES 392.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 197.”

Form 990EZ, Part I, Line 16

“OTHER FEES 120.”

Raw XML Appendix159 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/BOYAmt043416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030343
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13290
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/OtherExpensesTotalAmt039374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION & EDUCATIONAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt031400
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/ProgramServiceExpensesAmt044473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044473
IRS990EZ/TotalProgramServiceExpensesAmt044473
IRS990EZ/TotalRevenueAmt031400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schoolforimprov.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186290
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041144
IRS990ScheduleA/Total509Grp/TotalAmt0188290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL/ACCOUNTING 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REGISTRATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES TO MUSICIANS & ARTISTS 34545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SERVICES 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER FEES 120.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MILNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172092365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
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/IPv4AddressTxt0100.8.42.179
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN FRANKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 MAIDEN LANE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02126317487
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN FRANKE
ReturnHeader/ReturnTs02018-11-15T07:04:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,343
Liabilities
$0
Net assets
$30,343
Revenue
$31,400
Expenses
$44,473
Net income
-$13,073
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits