Civic Intelligence

Jaz Kidz Inc

EIN 20-5063149 • 501(c)3 • Cutten, CA

Profile

To provide a nuturing, safe and homelike invironment for youth and to provide a temporary crisis shelter for children taken out of their homes due to being put into a protective custody.

PO Box 173Cutten, CA 95534

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

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

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$168,039

Down $82,232 (-33%) from 2017

Liabilities

Down

$93,683

Down $29,722 (-24%) from 2017

Net Assets

Down

$74,356

Down $52,510 (-41%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$227,485

Down $411,226 (-64%) from 2017

Expenses

Down

$280,091

Down $317,488 (-53%) from 2017

Net Income

Down

-$52,606

Down $93,738 (-228%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $203,769Liabilities 2012: $70,608Net Assets 2012: $133,1612012Assets 2013: $241,341Liabilities 2013: $104,900Net Assets 2013: $136,4412013Assets 2014: $180,383Liabilities 2014: $132,817Net Assets 2014: $47,5662014Assets 2015: $186,886Liabilities 2015: $142,371Net Assets 2015: $44,5152015Assets 2016: $230,501Liabilities 2016: $144,767Net Assets 2016: $85,7342016Assets 2017: $250,271Liabilities 2017: $123,405Net Assets 2017: $126,8662017Assets 2018: $168,039Liabilities 2018: $93,683Net Assets 2018: $74,3562018

Highlighted filing

2018

Assets$168,039
Liabilities$93,683
Net Assets$74,356
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,397,6242012Expenses 2013: $1,354,6922013Revenue 2014: $562,693Expenses 2014: $651,600Net Income 2014: -$88,9072014Revenue 2015: $517,360Expenses 2015: $520,581Net Income 2015: -$3,2212015Revenue 2016: $579,390Expenses 2016: $537,901Net Income 2016: $41,4892016Revenue 2017: $638,711Expenses 2017: $597,579Net Income 2017: $41,1322017Revenue 2018: $227,485Expenses 2018: $280,091Net Income 2018: -$52,6062018

Highlighted filing

2018

Revenue$227,485
Expenses$280,091
Net Income-$52,606
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$168,039
Liabilities
$93,683
Net assets
$74,356
Revenue
$227,485
Expenses
$280,091
Net income
-$52,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.07$0.23$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.04$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.56$0.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$227,485
Mission and Program Overview

Mission

To provide a nuturing, safe and homelike invironment for youth and to provide a temporary crisis shelter for children taken out of their homes due to being put into a protective custody.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$161,029$178,058▲ $17,029
Cash and Non-Interest-Bearing Accounts$2,334$8,549▲ $6,215
Prepaid Expenses and Deferred Charges$3,239$176▼ $3,063
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$61,072$-23,391▼ $84,463
Total Assets$250,271$168,039▼ $82,232
Other Assets Total$22,597$4,647▼ $17,950
Liabilities
Other Liabilities$114,596$93,683▼ $20,913
Accounts Payable and Accrued Expenses$8,809--
Total Liabilities$123,405$93,683▼ $29,722
Net Assets / Fund Balance
Unrestricted Net Assets$126,866$74,356▼ $52,510
Total Net Assets Fund Balance$126,866$74,356▼ $52,510
Total Liabilities and Net Assets / Fund Balance$250,271$168,039▼ $82,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,717$3,717
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim MalloyPresident
Jack NashVice President
Leah Hanrahan-geeExecutive Director
Santa BirnbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,225
Other Expenses$106,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,802$16,246-$138,048
Occupancy$33,651--$33,651
Current Officers, Directors, Trustees, and Key Employees$20,800--$20,800
Insurance$17,390--$17,390
Payroll Taxes$12,815$1,481-$14,296
All Other Expenses$4,544$346-$4,890
Travel$2,774--$2,774
Other Expenses$1,990$3,158-$1,990
Fees for Services Accounting$595--$595
Office Expenses$465--$465
Other Employee Benefits-$81-$81
Total Functional Expenses$258,779$21,312$0$280,091
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$93,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Santa birnbaum, secretary of the board is related to leah hanrahan-gee, executive director. Mrs. Birnbaum is mrs. Hanrahan-gee's mother.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member is provided with a copy of the form 990 before officially filing the income tax return with tax agencies.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents are available to the public. Per section 6104 form 990 would be made available upon request of the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jaz Kidz Inc
EIN
20-5063149
Phone
7072688599
Address
PO Box 173, Cutten, CA 95534

Signing Officer

Name
Leah Hanrahan-gee
Title
Executive Director
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
29

Preparer

Firm
Andrea Ralph
Address
241 F STREET SUITE 36, Eureka, CA 95501
Preparer
Andrea Ralph
Phone
7074442105
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to agree tax return to prior year tax return = $96”

Raw XML Appendix372 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/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02525909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525909
IRS990ScheduleA/TotalSupportAmt02525909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt093683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTA BIRNBAUM, SECRETARY OF THE BOARD IS RELATED TO LEAH HANRAHAN-GEE, EXECUTIVE DIRECTOR. MRS. BIRNBAUM IS MRS. HANRAHAN-GEE'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE OFFICIALLY FILING THE INCOME TAX RETURN WITH TAX AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. PER SECTION 6104 FORM 990 WOULD BE MADE AVAILABLE UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO AGREE TAX RETURN TO PRIOR YEAR TAX RETURN = $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250271
IRS990/TotalAssetsEOYAmt0168039
IRS990/TotalAssetsGrp/BOYAmt0250271
IRS990/TotalAssetsGrp/EOYAmt0168039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123405
IRS990/TotalLiabilitiesEOYAmt093683
IRS990/TotalLiabilitiesGrp/BOYAmt0123405
IRS990/TotalLiabilitiesGrp/EOYAmt093683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074356
IRS990/TotalProgramServiceExpensesAmt0258779
IRS990/TotalProgramServiceRevenueAmt0227485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168039
IRS990/TravelGrp/ProgramServicesAmt02774
IRS990/TravelGrp/TotalAmt02774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074356
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HANRAHAN-GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZ KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZK
ReturnHeader/Filer/EIN0205063149
ReturnHeader/Filer/PhoneNum07072688599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Cutten
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680455632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA RALPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 F STREET SUITE 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074442105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Ralph
ReturnHeader/ReturnTs02018-10-15T20:29:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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