Civic Intelligence

Jaz Kidz Inc

990 • Fiscal year 2016 • EIN 20-5063149

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.25x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,467

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$230,501

Up $43,615 (+23%) from 2015

Net Assets

Up

$85,734

Up $41,219 (+93%) from 2015

Liabilities

Up

$144,767

Up $2,396 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$579,390

Up $62,030 (+12%) from 2015

Expenses

Up

$537,901

Up $17,320 (+3.3%) from 2015

Net Income

Up

$41,489

Up $44,710 (+1388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$230,501
Liabilities$144,767
Net Assets$85,734
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$579,390
Expenses$537,901
Net Income$41,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$579,390
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$65,518$132,514▲ $66,996
Accounts Receivable$47,898$52,431▲ $4,533
Cash and Non-Interest-Bearing Accounts$1,160$5,586▲ $4,426
Prepaid Expenses and Deferred Charges$2,913$2,373▼ $540
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$186,886$230,501▲ $43,615
Other Assets Total$69,397$37,597▼ $31,800
Liabilities
Other Liabilities$135,161$136,109▲ $948
Accounts Payable and Accrued Expenses$7,210$8,658▲ $1,448
Total Liabilities$142,371$144,767▲ $2,396
Net Assets / Fund Balance
Unrestricted Net Assets$44,515$85,734▲ $41,219
Total Net Assets Fund Balance$44,515$85,734▲ $41,219
Total Liabilities and Net Assets / Fund Balance$186,886$230,501▲ $43,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,717$3,717
Other Assets Org$37,597--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah Hanrahan-geeExecutive DirectorPT$33,467$33,467

Board Members and Trustees

NameTitle
Jim MalloyPresident
Jack NashVice President
Santa BirnbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,505
Other Expenses$161,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,543$28,061-$266,604
Other Employee Benefits$42,094$2,917-$45,011
Occupancy$44,566$200-$44,766
Current Officers, Directors, Trustees, and Key Employees$33,467--$33,467
Payroll Taxes$28,438$2,985-$31,423
Insurance$13,409--$13,409
All Other Expenses$10,384$2,320-$12,704
Other Expenses$10,705$9,613-$10,705
Office Expenses$426$536-$962
Fees for Services Accounting-$595-$595
Fees for Services Other$409$40-$449
Travel-$227-$227
Total Functional Expenses$490,407$47,494$0$537,901
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$136,109
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
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
28

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to agree tax return to prior year tax return = -$270”

Raw XML Appendix378 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/TotalSupportAmt03879643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037597
IRS990ScheduleD/TotalLiabilityAmt0136109
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 = -$270
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186886
IRS990/TotalAssetsEOYAmt0230501
IRS990/TotalAssetsGrp/BOYAmt0186886
IRS990/TotalAssetsGrp/EOYAmt0230501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142371
IRS990/TotalLiabilitiesEOYAmt0144767
IRS990/TotalLiabilitiesGrp/BOYAmt0142371
IRS990/TotalLiabilitiesGrp/EOYAmt0144767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085734
IRS990/TotalProgramServiceExpensesAmt0490407
IRS990/TotalProgramServiceRevenueAmt0579390
IRS990/TotalReportableCompFromOrgAmt033467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230501
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085734
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HANRAHAN-GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
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/ReturnTs02016-10-17T20:35:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,501
Liabilities
$144,767
Net assets
$85,734
Revenue
$579,390
Expenses
$537,901
Net income
$41,489
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