Civic Intelligence

Smooth Jazz for Scholars Inc.

990EZ • Fiscal year 2016 • EIN 20-4445900

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
46 Point Beach DriveMilford, CT 06460

(203) 269-7759

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,573

Up $970 (+37%) from 2015

Net Assets

Up

$3,573

Up $970 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$53,891

Up $10,818 (+25%) from 2015

Expenses

Up

$52,921

Up $8,940 (+20%) from 2015

Net Income

Up

$970

Up $1,878 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3Liabilities 2011: $0Net Assets 2011: $32011Assets 2012: $3Liabilities 2012: $0Net Assets 2012: $32012Assets 2013: $3,566Liabilities 2013: $0Net Assets 2013: $3,5662013Assets 2014: $3,511Liabilities 2014: $0Net Assets 2014: $3,5112014Assets 2015: $2,603Net Assets 2015: $2,6032015Assets 2016: $3,573Net Assets 2016: $3,5732016Assets 2017: $57Net Assets 2017: $572017Assets 2018: $62Net Assets 2018: $622018Assets 2019: $5,058Net Assets 2019: $5,0582019Assets 2020: $4,882Net Assets 2020: $4,8822020Assets 2021: $3,169Net Assets 2021: $3,1692021Assets 2022: $845Net Assets 2022: $8452022Assets 2023: $126Net Assets 2023: $1262023Assets 2024: $3,872Net Assets 2024: $3,8722024

Highlighted filing

2016

Assets$3,573
Liabilities-
Net Assets$3,573
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,941Expenses 2011: $25,959Net Income 2011: -$182011Revenue 2012: $31,660Expenses 2012: $31,660Net Income 2012: $02012Revenue 2013: $52,666Expenses 2013: $49,103Net Income 2013: $3,5632013Revenue 2014: $43,630Expenses 2014: $43,685Net Income 2014: -$552014Revenue 2015: $43,073Expenses 2015: $43,981Net Income 2015: -$9082015Revenue 2016: $53,891Expenses 2016: $52,921Net Income 2016: $9702016Revenue 2017: $39,847Expenses 2017: $43,363Net Income 2017: -$3,5162017Revenue 2018: $45,100Expenses 2018: $45,095Net Income 2018: $52018Revenue 2019: $45,705Expenses 2019: $40,709Net Income 2019: $4,9962019Revenue 2020: $2,595Expenses 2020: $2,571Net Income 2020: $242020Revenue 2021: $11,882Expenses 2021: $12,535Net Income 2021: -$6532021Revenue 2022: $24,762Expenses 2022: $26,055Net Income 2022: -$1,2932022Revenue 2023: $57,257Expenses 2023: $57,457Net Income 2023: -$2002023Revenue 2024: $70,787Expenses 2024: $67,041Net Income 2024: $3,7462024

Highlighted filing

2016

Revenue$53,891
Expenses$52,921
Net Income$970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$53,891
Mission and Program Overview

Mission

Raise funds for milford school system music department

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR MILFORD SCHOOL SYSTEM MUSIC DEPARTMENT$8,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ROWEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Smooth Jazz for Scholars Inc
EIN
20-4445900
Phone
2032697759
Address
46 POINT BEACH DRIVE, MILFORD, CT 06460

Signing Officer

Name
Jay Rowe
Title
President
Signed
2017-08-02
Discuss with paid preparer
No

Preparer

Firm
Rj Testo & Associates
Address
88 NOBLE AVE SUITE F, MILFORD, CT 06460
Preparer
Robert J Testo
Phone
2038760318
Supplemental Narrative

Additional Explanations

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

“Travel 2,470”

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

“Equipment rental and maintenance 125”

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

“Supplies 157”

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

“Advertising Promotion 4,361”

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

“Bank Fees 139”

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

“Donations 8,000”

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

“Insurance 1,125”

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

“Filing Fees 150”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER EQUIPMENT Beginning of year 0, End of year 554”

Raw XML Appendix128 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/PersonNm0JOHN D ROWE
IRS990EZ/BooksInCareOfDetail/PhoneNum02034158878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 POINT BEACH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03573
IRS990EZ/GrossReceiptsAmt053891
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0554
IRS990EZ/OtherExpensesTotalAmt016527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR MILFORD SCHOOL SYSTEM MUSIC DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt053891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR MILFORD SCHOOL SYSTEM MUSIC DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052921
IRS990EZ/TotalRevenueAmt053891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Promotion 4,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EQUIPMENT Beginning of year 0, End of year 554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOOTH JAZZ FOR SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOO
ReturnHeader/Filer/EIN0204445900
ReturnHeader/Filer/PhoneNum02032697759
ReturnHeader/Filer/USAddress/AddressLine1Txt046 POINT BEACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03759C46A2994337DF48D4E7FACBE4634D739D597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DB615D47572A797941EB8CA71068487EEF4E4ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.254.154
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:06:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ TESTO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 NOBLE AVE SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038760318
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J TESTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T11:15:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573
Liabilities
-
Net assets
$3,573
Revenue
$53,891
Expenses
$52,921
Net income
$970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.87$70.8$67.0$3.75
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$57.3$57.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$24.8$26.1$1.29
2021Detailed filing. Detailed filing data is available for this year.$3.17$3.17$11.9$12.5$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.88$4.88$2.60$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.06$5.06$45.7$40.7$5.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$45.1$45.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$39.8$43.4$3.52
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.57$53.9$52.9$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.60$43.1$44.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$43.6$43.7$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$52.7$49.1$3.56
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$31.7$31.7$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$25.9$26.0$0.02