Civic Intelligence

Alices Encore Community Music &

EIN 47-3901533 • 501(c)3 • Rochester, NY

Profile

Harness the therapeutic power of music

28 Hickory StRochester, NY 14620-1239

alicesencore.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,643

Up $296 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$3,643

Up $296 (+8.8%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$2,505

Down $1,952 (-44%) from 2017

Expenses

Up

$2,209

Up $43 (+2.0%) from 2017

Net Income

Down

$296

Down $1,995 (-87%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $2,604Liabilities 2015: $0Net Assets 2015: $2,6042015Assets 2016: $3,076Liabilities 2016: $2,020Net Assets 2016: $1,0562016Assets 2017: $3,347Liabilities 2017: $0Net Assets 2017: $3,3472017Assets 2018: $3,643Liabilities 2018: $0Net Assets 2018: $3,6432018

Highlighted filing

2018

Assets$3,643
Liabilities$0
Net Assets$3,643
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2015: $4,937Expenses 2015: $2,333Net Income 2015: $2,6042015Revenue 2016: $2,599Expenses 2016: $2,427Net Income 2016: $1722016Revenue 2017: $4,457Expenses 2017: $2,166Net Income 2017: $2,2912017Revenue 2018: $2,505Expenses 2018: $2,209Net Income 2018: $2962018

Highlighted filing

2018

Revenue$2,505
Expenses$2,209
Net Income$296
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$3,643
Liabilities
$0
Net assets
$3,643
Revenue
$2,505
Expenses
$2,209
Net income
$296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,643$0$3,643$2,505$2,209$296
2017Detailed filing. Detailed filing data is available for this year.$3,347$0$3,347$4,457$2,166$2,291
2016Detailed filing. Detailed filing data is available for this year.$3,076$2,020$1,056$2,599$2,427$172
2015Detailed filing. Detailed filing data is available for this year.$2,604$0$2,604$4,937$2,333$2,604
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,505
Mission and Program Overview

Mission

Harness the therapeutic power of music

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED GROUP MUSIC THERAPY AND MINDFULNESS WORKSHOPS-$1,873
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CULPPresident-$0--
MEGAN SMITHVice President-$0--
LEIGH KIRBYSecretary-$0--
ALLISON SHULERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alices Encore Community Music &
EIN
47-3901533
Address
28 HICKORY ST, ROCHESTER, NY 14620-1239

Signing Officer

Name
Sarah Culp
Title
President
Phone
5856530723
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
John C Bott CPA
Address
510 KREAG RD, PITTSFORD, NY 14534-3706
Preparer
John C Bott
Phone
5853253140
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpromotion 220website 116depreciation 60”

Raw XML Appendix146 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/PersonNm0ALLISON SHULER
IRS990EZ/BooksInCareOfDetail/PhoneNum05856530723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 HICKORY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146201239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03643
IRS990EZ/GrossReceiptsAmt02505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0330
IRS990EZ/LandAndBuildingsGrp/EOYAmt0270
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HARNESS THE THERAPEUTIC POWER OF MUSIC
IRS990EZ/ProgramServiceRevenueAmt0815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED GROUP MUSIC THERAPY AND MINDFULNESS WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02209
IRS990EZ/TotalProgramServiceExpensesAmt01873
IRS990EZ/TotalRevenueAmt02505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALICESENCORE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012845
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04937
IRS990ScheduleA/Total509Grp/TotalAmt012845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROMOTION 220WEBSITE 116DEPRECIATION 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CULP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856530723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICES ENCORE COMMUNITY MUSIC &
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0473901533
ReturnHeader/Filer/USAddress/AddressLine1Txt028 HICKORY ST
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146201239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A797B33418F425128E949EC724A37A2E4E9490D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A797B33418F425128E949EC724A37A2E4E9490D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01610522019134skrpaa2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.117.213
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C BOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 KREAG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145343706
ReturnHeader/PreparerPersonGrp/PhoneNum05853253140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:43:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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