Civic Intelligence

Jazzmobile Inc.

990 • Fiscal year 2014 • EIN 13-2614483

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.JAZZMOBILE.ORG
91 Claremont AvenueNew York, NY 10027

(212) 866-4900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$8,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

37%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$208,192

Up $55,880 (+37%) from 2013

Net Assets

Up

$63,664

Up $55,591 (+689%) from 2013

Liabilities

Up

$144,528

Up $289 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$268,529

Down $164,618 (-38%) from 2013

Expenses

Down

$212,938

Down $172,292 (-45%) from 2013

Net Income

Up

$55,591

Up $7,674 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $337,306Liabilities 2011: $124,829Net Assets 2011: $212,4772011Assets 2012: $171,392Liabilities 2012: $174,348Net Assets 2012: -$2,9562012Assets 2013: $152,312Liabilities 2013: $144,239Net Assets 2013: $8,0732013Assets 2014: $208,192Liabilities 2014: $144,528Net Assets 2014: $63,6642014Assets 2015: $177,352Liabilities 2015: $125,699Net Assets 2015: $51,6532015Assets 2016: $131,576Liabilities 2016: $122,519Net Assets 2016: $9,0572016Assets 2017: $134,869Liabilities 2017: $117,569Net Assets 2017: $17,3002017Assets 2018: $115,027Liabilities 2018: $115,000Net Assets 2018: $272018Assets 2019: $143,506Liabilities 2019: $57,500Net Assets 2019: $86,0062019Assets 2020: $149,705Liabilities 2020: $13,800Net Assets 2020: $135,9052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $105,583Liabilities 2022: $4,000Net Assets 2022: $101,5832022Assets 2023: $54,500Liabilities 2023: $14,975Net Assets 2023: $39,5252023Assets 2024: $158,230Liabilities 2024: $111,886Net Assets 2024: $46,3442024

Highlighted filing

2014

Assets$208,192
Liabilities$144,528
Net Assets$63,664
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $605,308Expenses 2011: $977,548Net Income 2011: -$372,2402011Revenue 2012: $549,197Expenses 2012: $764,629Net Income 2012: -$215,4322012Revenue 2013: $433,147Expenses 2013: $385,230Net Income 2013: $47,9172013Revenue 2014: $268,529Expenses 2014: $212,938Net Income 2014: $55,5912014Revenue 2015: $250,847Expenses 2015: $253,646Net Income 2015: -$2,7992015Revenue 2016: $160,699Expenses 2016: $203,295Net Income 2016: -$42,5962016Revenue 2017: $192,579Expenses 2017: $184,336Net Income 2017: $8,2432017Revenue 2018: $298,028Expenses 2018: $315,301Net Income 2018: -$17,2732018Revenue 2019: $437,601Expenses 2019: $351,622Net Income 2019: $85,9792019Revenue 2020: $360,327Expenses 2020: $310,428Net Income 2020: $49,8992020Revenue 2021: $323,980Expenses 2021: $282,489Net Income 2021: $41,4912021Revenue 2022: $385,384Expenses 2022: $461,197Net Income 2022: -$75,8132022Revenue 2023: $463,679Expenses 2023: $465,737Net Income 2023: -$2,0582023Revenue 2024: $484,316Expenses 2024: $477,497Net Income 2024: $6,8192024

Highlighted filing

2014

Revenue$268,529
Expenses$212,938
Net Income$55,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$268,529
Mission and Program Overview

Mission

Jazzmobile, inc. Is a public educational

Jazzmobile, inc. Is a public educational organization founded to present, preserve, promote and propagate jazz, america's classical music, through performance and education initiatives in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$102,529$188,684▲ $86,155
Cash and Non-Interest-Bearing Accounts$41,905$11,630▼ $30,275
Land, Buildings, and Equipment, Net$7,878$7,878→ $0
Total Assets$152,312$208,192▲ $55,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,362$80,362▲ $20,000
Accounts Payable and Accrued Expenses$83,877$64,166▼ $19,711
Total Liabilities$144,239$144,528▲ $289
Net Assets / Fund Balance
Unrestricted Net Assets$8,073$63,664▲ $55,591
Total Net Assets Fund Balance$8,073$63,664▲ $55,591
Total Liabilities and Net Assets / Fund Balance$152,312$208,192▲ $55,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,878$80,263$88,141
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Bell-stevensDirectorFT$8,000$8,000

Board Members and Trustees

NameTitle
Tim GreenfieldChairman
Michael Jones MdDirector
Ronald Benjamin CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,282
Program Service Revenue
$8,225
Investment Income
$22
Other Revenue
$0
All Other Contributions
$133,762
Change in Net Assets
$55,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,529
Total Revenue per Audited Statements
$268,529
Total Revenue per Form 990
$268,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,938
Total Fundraising Expense$9,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,562$237$0$25,799
All Other Expenses$3,713$9,794$5,355$18,862
Occupancy$0$11,960$0$11,960
Insurance$11,576$0$0$11,576
Conferences and Meetings$1,440$1,354$0$2,794
Travel$1,430$595$0$2,025
Information Technology$0$1,933$0$1,933
Total Functional Expenses$168,151$35,533$9,254$212,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,938
Total Expenses per Audited Statements$212,938
Total Expenses per Form 990$212,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-2614483
Phone
2128664900

Signing Officer

Name
Robin Bell-stevens
Title
Director
Phone
2128664900
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bell-stevens
Formed
1966
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Benjamin Manuh
Phone
9732420075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's governing board review the completed”

Pt VI, Line 11B

“Form 990 for accuracy, completeness and compliance.”

Pt VI, Line 12C

“The organization's governing board conducts an annual”

Pt VI, Line 12C

“Review of it's conflict of interest policy and other”

Pt VI, Line 12C

“Best practices procedures.”

Pt VI, Line 19

“The organization documents are available for inspection”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24F

“Supplies 986. 603. 383. 0. Repairs & maintenance 50. 0. 50. 0. Postage 409. 78. 311. 20. Professional fees 3200. 0. 3200. 0. Computer software 2944. 0. 2944. 0. Website 2380. 2380. 0. 0. Dues & subscriptions 1891. 0. 1057. 834. Other 7002. 652. 1849. 4501.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt080263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088141
IRS990ScheduleD/ExpensesSubtotalAmt0212938
IRS990ScheduleD/RevenueSubtotalAmt0268529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07878
IRS990ScheduleD/TotalExpensesPerForm990Amt0212938
IRS990ScheduleD/TotalRevenuePerForm990Amt0268529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BOARD REVIEW THE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 FOR ACCURACY, COMPLETENESS AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BOARD CONDUCTS AN ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF IT'S CONFLICT OF INTEREST POLICY AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEST PRACTICES PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOCUMENTS ARE AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 986. 603. 383. 0. REPAIRS & MAINTENANCE 50. 0. 50. 0. POSTAGE 409. 78. 311. 20. PROFESSIONAL FEES 3200. 0. 3200. 0. COMPUTER SOFTWARE 2944. 0. 2944. 0. WEBSITE 2380. 2380. 0. 0. DUES & SUBSCRIPTIONS 1891. 0. 1057. 834. OTHER 7002. 652. 1849. 4501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152312
IRS990/TotalAssetsEOYAmt0208192
IRS990/TotalAssetsGrp/BOYAmt0152312
IRS990/TotalAssetsGrp/EOYAmt0208192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144239
IRS990/TotalLiabilitiesEOYAmt0144528
IRS990/TotalLiabilitiesGrp/BOYAmt0144239
IRS990/TotalLiabilitiesGrp/EOYAmt0144528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063664
IRS990/TotalProgramServiceExpensesAmt0168151
IRS990/TotalProgramServiceRevenueAmt08225
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268529
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208192
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0595
IRS990/TravelGrp/ProgramServicesAmt01430
IRS990/TravelGrp/TotalAmt02025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1091 CLAREMONT AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JAZZMOBILE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BELL-STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128664900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAZZMOBILE INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0132614483
ReturnHeader/Filer/PhoneNum02128664900
ReturnHeader/Filer/USAddress/AddressLine1091 CLAREMONT AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENJAMIN MANUH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 CENTRAL AVE STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007102
ReturnHeader/PreparerPersonGrp/PhoneNum09732420075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN MANUH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T18:46:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,192
Liabilities
$144,528
Net assets
$63,664
Revenue
$268,529
Expenses
$212,938
Net income
$55,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.12$0.46$4.84$4.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$4.64$4.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$3.85$4.61$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.24$2.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$3.60$3.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.58$0.86$4.38$3.52$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.00$2.98$3.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.18$0.17$1.93$1.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.23$0.09$1.61$2.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.26$0.52$2.51$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.45$0.64$2.69$2.13$0.56
2013Summary only. Only limited summary data is available for this year.$1.52$1.44$0.08$4.33$3.85$0.48
2012Summary only. Only limited summary data is available for this year.$1.71$1.74$0.03$5.49$7.65$2.15
2011Summary only. Only limited summary data is available for this year.$3.37$1.25$2.12$6.05$9.78$3.72