Civic Intelligence

Jazzmobile Inc.

990 • Fiscal year 2018 • EIN 13-2614483

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.JAZZMOBILE.ORG
163 West 125th StreetNew York, NY 10027

(212) 866-4900

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$115,027

Down $19,842 (-15%) from 2017

Net Assets

Down

$27

Down $17,273 (-100%) from 2017

Liabilities

Down

$115,000

Down $2,569 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$298,028

Up $105,449 (+55%) from 2017

Expenses

Up

$315,301

Up $130,965 (+71%) from 2017

Net Income

Down

-$17,273

Down $25,516 (-310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$115,027
Liabilities$115,000
Net Assets$27
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$298,028
Expenses$315,301
Net Income-$17,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$298,028
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$88,000$78,930▼ $9,070
Cash and Non-Interest-Bearing Accounts$46,869$36,097▼ $10,772
Total Assets$134,869$115,027▼ $19,842
Liabilities
Unsecured Notes Loans Payable$60,362$60,000▼ $362
Accounts Payable and Accrued Expenses$57,207$55,000▼ $2,207
Total Liabilities$117,569$115,000▼ $2,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,799$940▼ $5,859
Unrestricted Net Assets$10,501$-913▼ $11,414
Total Net Assets Fund Balance$17,300$27▼ $17,273
Total Liabilities and Net Assets / Fund Balance$134,869$115,027▼ $19,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,161$70,161
Other Land Buildings-$11,950$11,950
Leasehold Improvements-$6,030$6,030
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Bell-stevensDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Tim GreenfieldChairman
Michael Jones MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,603
Program Service Revenue
$32,409
Investment Income
$16
Other Revenue
$0
All Other Contributions
$182,073
Change in Net Assets
$-17,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,301
Total Fundraising Expense$667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,000$10,000$0$25,000
Advertising$22,596$1,861$100$24,557
All Other Expenses$4,931$11,000$567$16,498
Occupancy$7,252$7,972$0$15,224
Fees for Services Accounting$0$14,270$0$14,270
Information Technology$604$6,175$0$6,779
Insurance$2,371$4,093$0$6,464
Travel$1,576$4,068$0$5,644
Conferences and Meetings$1,463$345$0$1,808
Total Functional Expenses$251,871$62,763$667$315,301
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Jazzmobile Inc
EIN
13-2614483
Phone
2128664900
Address
163 WEST 125TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Robin Bell-stevens
Title
Board Director
Phone
2128664900
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bell-stevens
Formed
1966
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Maligu Associates LLC
Address
779 Bergen Ave Suite 202, Jersey City, NJ 07306-4552
Preparer
Muhammad Umar CPA
Phone
2014336095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization governing board review completed form 990 for accuracy and compliance.”

Pt VI, Line 19

“The organization documents are available for inspection upon request.”

Pt VI, Line 12C

“The organization governing board conducts an annual review of its conflict of interest and uses other best practices procedures.”

Form 990, Part IX, Line 24E

“Supplies 5502. 2597. 2905. 0.”

Form 990, Part IX, Line 24E

“Postage & deliveries 1779. 112. 1667. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2856. 0. 2856. 0.”

Form 990, Part IX, Line 24E

“Computer software 3589. 642. 2947. 0.”

Form 990, Part IX, Line 24E

“License & permits 443. 443. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1567. 1000. 0. 567.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & charges 762. 137. 625. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GOVERNING BOARD REVIEW COMPLETED FORM 990 FOR ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING BOARD CONDUCTS AN ANNUAL REVIEW OF ITS CONFLICT OF INTEREST AND USES OTHER BEST PRACTICES PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5502. 2597. 2905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERIES 1779. 112. 1667. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 2856. 0. 2856. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE 3589. 642. 2947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 1567. 1000. 0. 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES & CHARGES 762. 137. 625. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06799
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0940
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134869
IRS990/TotalAssetsEOYAmt0115027
IRS990/TotalAssetsGrp/BOYAmt0134869
IRS990/TotalAssetsGrp/EOYAmt0115027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117569
IRS990/TotalLiabilitiesEOYAmt0115000
IRS990/TotalLiabilitiesGrp/BOYAmt0117569
IRS990/TotalLiabilitiesGrp/EOYAmt0115000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027
IRS990/TotalProgramServiceExpensesAmt0251871
IRS990/TotalProgramServiceRevenueAmt032409
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298028
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115027
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04068
IRS990/TravelGrp/ProgramServicesAmt01576
IRS990/TravelGrp/TotalAmt05644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-913
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060362
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 W 125TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JAZZMOBILE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BELL-STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128664900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZZMOBILE INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0132614483
ReturnHeader/Filer/PhoneNum02128664900
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WEST 125TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ABC25CD76A32A0AAE710BFFE5D5C82F9FD2413E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ABC25CD76A32A0AAE710BFFE5D5C82F9FD2413E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.48.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:25:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maligu Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Bergen Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0073064552
ReturnHeader/PreparerPersonGrp/PhoneNum02014336095
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUHAMMAD UMAR CPA
ReturnHeader/ReturnTs02018-11-15T10:25:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,027
Liabilities
$115,000
Net assets
$27
Revenue
$298,028
Expenses
$315,301
Net income
-$17,273
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