Civic Intelligence

Jaz Kidz Inc

990 • Fiscal year 2015 • EIN 20-5063149

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 173Cutten, CA 95534

(707) 268-8599

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$17,167

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$186,886

Up $6,503 (+3.6%) from 2014

Net Assets

Down

$44,515

Down $3,051 (-6.4%) from 2014

Liabilities

Up

$142,371

Up $9,554 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$517,360

Down $45,333 (-8.1%) from 2014

Expenses

Down

$520,581

Down $131,019 (-20%) from 2014

Net Income

Up

-$3,221

Up $85,686 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2015

Assets$186,886
Liabilities$142,371
Net Assets$44,515
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$517,360
Expenses$520,581
Net Income-$3,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$517,360
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$41,749$65,518▲ $23,769
Accounts Receivable$55,706$47,898▼ $7,808
Prepaid Expenses and Deferred Charges$800$2,913▲ $2,113
Cash and Non-Interest-Bearing Accounts$12,731$1,160▼ $11,571
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-
Total Assets$180,383$186,886▲ $6,503
Other Assets Total$69,397$69,397→ $0
Liabilities
Other Liabilities$97,251$135,161▲ $37,910
Accounts Payable and Accrued Expenses$35,566$7,210▼ $28,356
Total Liabilities$132,817$142,371▲ $9,554
Net Assets / Fund Balance
Unrestricted Net Assets$47,566$44,515▼ $3,051
Total Net Assets Fund Balance$47,566$44,515▼ $3,051
Total Liabilities and Net Assets / Fund Balance$180,383$186,886▲ $6,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,717$3,717
Other Assets Org$69,397--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah Hanrahan-geeExecutive DirectorPT$17,167$17,167

Board Members and Trustees

NameTitle
Jim MalloyPresident
Jack NashVice President
Santa BirnbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,015
Other Expenses$203,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,368$22,137-$253,505
Occupancy$55,253$762-$56,015
Insurance$43,006$3,075-$46,081
Payroll Taxes$27,215$2,550-$29,765
All Other Expenses$19,388$2,864-$22,252
Current Officers, Directors, Trustees, and Key Employees$17,167--$17,167
Other Employee Benefits$13,685$2,893-$16,578
Other Expenses$4,774$7,335-$12,109
Travel$1,021$1,842-$2,863
Interest$529$1,953-$2,482
Office Expenses-$2,122-$2,122
Fees for Services Other$495$944-$1,439
Fees for Services Accounting-$595-$595
Total Functional Expenses$471,444$49,137$0$520,581
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$135,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
39

Preparer

Firm
Andrea Ralph
Address
123 F STREET SUITE A, EUREKA, CA 95501
Preparer
Andrea Ralph
Phone
7074442105
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization no longer provides services for severely disabled youth. The organization now provides temporary crisis shelter for children taken from their homes by child welfare services.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to agree tax return to prior year tax return = $170”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01361796
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IRS990ScheduleD/TotalLiabilityAmt0135161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION NO LONGER PROVIDES SERVICES FOR SEVERELY DISABLED YOUTH. THE ORGANIZATION NOW PROVIDES TEMPORARY CRISIS SHELTER FOR CHILDREN TAKEN FROM THEIR HOMES BY CHILD WELFARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANTA BIRNBAUM, SECRETARY OF THE BOARD IS RELATED TO LEAH HANRAHAN-GEE, EXECUTIVE DIRECTOR. MRS. BIRNBAUM IS MRS. HANRAHAN-GEE'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE OFFICIALLY FILING THE INCOME TAX RETURN WITH TAX AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. PER SECTION 6104 FORM 990 WOULD BE MADE AVAILABLE UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO AGREE TAX RETURN TO PRIOR YEAR TAX RETURN = $170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HANRAHAN-GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/PreparerFirmName/BusinessNameLine1Txt0ANDREA RALPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 F STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074442105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Ralph
ReturnHeader/ReturnTs02015-11-16T17:00:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,886
Liabilities
$142,371
Net assets
$44,515
Revenue
$517,360
Expenses
$520,581
Net income
-$3,221
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