Civic Intelligence

Alzheimers Music Project Inc.

990EZ • Fiscal year 2016 • EIN 47-3869366

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

138 Harkness RdPelham, MA 01002

(413) 695-1735

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$22,886

Up $7,931 (+53%) from 2015

Net Assets

$18,472

No earlier filing loaded for comparison.

Liabilities

Up

$4,414

Up $446 (+11%) from 2015

Revenue

Down

$51,036

Down $803 (-1.5%) from 2015

Expenses

Up

$43,551

Up $2,699 (+6.6%) from 2015

Net Income

Down

$7,485

Down $3,502 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $14,955Liabilities 2015: $3,9682015Assets 2016: $22,886Liabilities 2016: $4,414Net Assets 2016: $18,4722016Assets 2017: $7,761Liabilities 2017: $4,112Net Assets 2017: $3,6492017Assets 2018: $6,041Liabilities 2018: $1,041Net Assets 2018: $5,0002018Assets 2019: $1,455Liabilities 2019: $1,215Net Assets 2019: $2402019Assets 2020: $209Liabilities 2020: $4,645Net Assets 2020: -$4,4362020Assets 2021: $5,457Liabilities 2021: $2,312Net Assets 2021: $3,1452021Assets 2022: $10,419Liabilities 2022: $1,596Net Assets 2022: $8,8232022Assets 2023: $15,208Liabilities 2023: $1,073Net Assets 2023: $14,1352023Assets 2024: $14,927Liabilities 2024: $0Net Assets 2024: $14,9282024

Highlighted filing

2016

Assets$22,886
Liabilities$4,414
Net Assets$18,472

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $51,839Expenses 2015: $40,852Net Income 2015: $10,9872015Revenue 2016: $51,036Expenses 2016: $43,551Net Income 2016: $7,4852016Revenue 2017: $27,026Expenses 2017: $41,849Net Income 2017: -$14,8232017Revenue 2018: $39,005Expenses 2018: $37,654Net Income 2018: $1,3512018Revenue 2019: $34,207Expenses 2019: $38,967Net Income 2019: -$4,7602019Revenue 2020: $27,975Expenses 2020: $32,651Net Income 2020: -$4,6762020Revenue 2021: $35,474Expenses 2021: $27,893Net Income 2021: $7,5812021Revenue 2022: $32,290Expenses 2022: $26,612Net Income 2022: $5,6782022Revenue 2023: $35,316Expenses 2023: $30,004Net Income 2023: $5,3122023Revenue 2024: $35,108Expenses 2024: $34,315Net Income 2024: $7932024

Highlighted filing

2016

Revenue$51,036
Expenses$43,551
Net Income$7,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$51,036
Mission and Program Overview

Mission

Provide personalized music on ipods for alzheimer patients

Program Services

DescriptionGrantsExpenses
PROVIDE PERSONALIZED MUSIC ON IPODS FOR ALZHEIMER PATIENTS$25,000$43,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ACKERExecutive DirectorPT$30,000$4,800$34,800
DANIEL GREENDirector-$0--
RUSSELL BRADBURY-CARLINTreasurer-$0--
JOHN VAN EPSDirector-$0--
MITCH ANTHONYDirector-$0--
Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S MUSIC PROJECT INC
EIN
47-3869366
Phone
4136951735
Address
138 HARKNESS RD, PELHAM, MA 01002

Signing Officer

Name
Peter Acker
Title
Executive Director
Phone
4136951735
Signed
2017-04-24

Preparer

Firm
Patrick S Bullis CPA
Address
14 Grove St, Athol, MA 01331
Preparer
Patrick Bullis
Phone
9782492397
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 275.

Form 990EZ, Part I, Line 16

BANK FEES 59.

Form 990EZ, Part I, Line 16

Computer and internet 103.

Form 990EZ, Part I, Line 16

PURCHASED HARDWARE 2790.

Form 990EZ, Part I, Line 16

INSURANCE 4800.

Form 990EZ, Part I, Line 16

Meals and entertainment 25.

Form 990EZ, Part I, Line 16

MUSIC EXPENSE 615.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 467.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2197.

Form 990EZ, Part I, Line 16

Business licence and permits 164.

Raw XML Appendix160 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/PersonNm0PETER ACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04132531775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 HARKNESS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018472
IRS990EZ/OccupancyRentUtltsAndMaintAmt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL BRADBURY-CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VAN EPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCH ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERSONALIZED MUSIC ON IPODS FOR ALZHEIMER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERSONALIZED MUSIC ON IPODS FOR ALZHEIMER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043551
IRS990EZ/TotalProgramServiceExpensesAmt043551
IRS990EZ/TotalRevenueAmt051036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051036
IRS990ScheduleA/Total509Grp/TotalAmt051036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND INTERNET 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED HARDWARE 2790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC EXPENSE 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 2197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS LICENCE AND PERMITS 164.
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/PersonNm0PETER ACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04136951735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZHEIMER'S MUSIC PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALZH
ReturnHeader/Filer/EIN0473869366
ReturnHeader/Filer/PhoneNum04136951735
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 HARKNESS RD
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C804BAC400423B5C6DCC05E0C3B5916F9ACEEFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C804BAC400423B5C6DCC05E0C3B5916F9ACEEFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.178.232.151
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:13:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK S BULLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Grove St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001331
ReturnHeader/PreparerPersonGrp/PhoneNum09782492397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BULLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T11:13:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings