Civic Intelligence

The Jazz Drama Program

990EZ • Fiscal year 2017 • EIN 06-1722131

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

5030 Broadway Room 657New York, NY 10034

(212) 569-3141

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$43,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,514

Down $1,242 (-5.7%) from 2016

Net Assets

Down

$20,057

Down $1,699 (-7.8%) from 2016

Liabilities

Up

$457

Up $457 from 2016

Revenue

Up

$181,458

Up $63,317 (+54%) from 2016

Expenses

Up

$183,157

Up $57,926 (+46%) from 2016

Net Income

Up

-$1,699

Up $5,391 (+76%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $29,332Liabilities 2015: $486Net Assets 2015: $28,8462015Assets 2016: $21,756Liabilities 2016: $0Net Assets 2016: $21,7562016Assets 2017: $20,514Liabilities 2017: $457Net Assets 2017: $20,0572017Assets 2018: $42,155Liabilities 2018: $0Net Assets 2018: $42,1552018Assets 2019: $98,322Liabilities 2019: $211Net Assets 2019: $98,1112019Assets 2020: $102,794Liabilities 2020: $300Net Assets 2020: $102,4942020Assets 2021: $84,864Liabilities 2021: $16,271Net Assets 2021: $68,5932021Assets 2022: $190,542Liabilities 2022: $103,914Net Assets 2022: $86,6282022Assets 2023: $260,451Liabilities 2023: $112,321Net Assets 2023: $148,1302023Assets 2024: $466,610Liabilities 2024: $111,215Net Assets 2024: $355,3952024

Highlighted filing

2017

Assets$20,514
Liabilities$457
Net Assets$20,057

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $66,894Expenses 2015: $66,545Net Income 2015: $3492015Revenue 2016: $118,141Expenses 2016: $125,231Net Income 2016: -$7,0902016Revenue 2017: $181,458Expenses 2017: $183,157Net Income 2017: -$1,6992017Revenue 2018: $193,740Expenses 2018: $171,642Net Income 2018: $22,0982018Revenue 2019: $249,604Expenses 2019: $193,648Net Income 2019: $55,9562019Revenue 2020: $298,633Expenses 2020: $294,250Net Income 2020: $4,3832020Revenue 2021: $304,509Expenses 2021: $338,410Net Income 2021: -$33,9012021Revenue 2022: $357,681Expenses 2022: $430,296Net Income 2022: -$72,6152022Revenue 2023: $524,887Expenses 2023: $487,595Net Income 2023: $37,2922023Revenue 2024: $833,925Expenses 2024: $626,660Net Income 2024: $207,2652024

Highlighted filing

2017

Revenue$181,458
Expenses$183,157
Net Income-$1,699
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$181,458
Mission and Program Overview

Mission

To increase public awareness of jazz, by combining jazz, theatereducation the arts.

Program Services

DescriptionGrantsExpenses
To increase public awareness of Jazz, combining Jazz, Theatre, Education and the Arts.-$130,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli YaminPresidentFT$43,000-$43,000
Jeanette LovertriSecretary-$0--
Karen LatonTreasurer-$0--
Phil BertelsenDirector-$0--
Rondi CharlestonDirector-$0--
Tom DempseyDirector-$0--
Kirk ImamuraDirector-$0--
Becca PulliamDirector-$0--
Lafrae SciDirector-$0--
Damien SneedDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Jazz Drama Program
EIN
06-1722131
Phone
2125693141
Address
5030 Broadway Room 657, New York, NY 10034

Signing Officer

Name
Eli Yamin
Title
President
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Barry Popick CPA
Address
2048 Williamsbridge Road, Bronx, NY 10461
Preparer
Barry Popick
Phone
7325478437
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Misc 120

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

Travel 23,237

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

Supplies 2,177

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

Telephone 970

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

Artists and other fees 70,290

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

Conferences 160

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

Advertising and promotion 12,726

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

Insurance 1,358

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

Office expense 3,740

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

Training 1,040

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

Other 306

Form 990-EZ, Part II, Line 26, Liabilities

Credit card payable Beginning of year 0, End of year 457

Raw XML Appendix194 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artists and other fees 70,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and promotion 12,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 3,740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card payable Beginning of year 0, End of year 457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eli Yamin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jazz Drama Program
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0061722131
ReturnHeader/Filer/PhoneNum02125693141
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ReturnHeader/Filer/USAddress/CityNm0New York
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:03:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02048 Williamsbridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-22T07:03:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings