Civic Intelligence

Jaz Kidz Inc

990 • Fiscal year 2017 • EIN 20-5063149

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$250,271

Up $19,770 (+8.6%) from 2016

Net Assets

Up

$126,866

Up $41,132 (+48%) from 2016

Liabilities

Down

$123,405

Down $21,362 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$638,711

Up $59,321 (+10%) from 2016

Expenses

Up

$597,579

Up $59,678 (+11%) from 2016

Net Income

Down

$41,132

Down $357 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$250,271
Liabilities$123,405
Net Assets$126,866
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$638,711
Expenses$597,579
Net Income$41,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$638,711
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$132,514$161,029▲ $28,515
Accounts Receivable$52,431$61,072▲ $8,641
Prepaid Expenses and Deferred Charges$2,373$3,239▲ $866
Cash and Non-Interest-Bearing Accounts$5,586$2,334▼ $3,252
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$230,501$250,271▲ $19,770
Other Assets Total$37,597$22,597▼ $15,000
Liabilities
Other Liabilities$136,109$114,596▼ $21,513
Accounts Payable and Accrued Expenses$8,658$8,809▲ $151
Total Liabilities$144,767$123,405▼ $21,362
Net Assets / Fund Balance
Unrestricted Net Assets$85,734$126,866▲ $41,132
Total Net Assets Fund Balance$85,734$126,866▲ $41,132
Total Liabilities and Net Assets / Fund Balance$230,501$250,271▲ $19,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,717$3,717
Other Assets Org$22,597--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah Hanrahan-geeExecutive DirectorPT$40,700$40,700

Board Members and Trustees

NameTitle
Jim MalloyPresident
Jack NashVice President
Santa BirnbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,813
Other Expenses$227,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,794$27,540-$293,334
Occupancy$62,531--$62,531
Insurance$56,079$703-$56,782
Current Officers, Directors, Trustees, and Key Employees$40,700--$40,700
Payroll Taxes$32,887$2,892-$35,779
All Other Expenses$6,276$2,361-$8,637
Travel$4,738--$4,738
Office Expenses$1,232$865-$2,097
Other Expenses$1,898$131-$2,029
Fees for Services Accounting$595--$595
Total Functional Expenses$554,936$42,643$0$597,579
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$114,596
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
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
35

Preparer

Firm
Andrea Ralph
Address
241 F STREET SUITE 36, EUREKA, CA 95501
Preparer
Andrea Ralph
Phone
7074442105
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022597
IRS990ScheduleD/TotalLiabilityAmt0114596
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0250271
IRS990/TotalAssetsGrp/BOYAmt0230501
IRS990/TotalAssetsGrp/EOYAmt0250271
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144767
IRS990/TotalLiabilitiesEOYAmt0123405
IRS990/TotalLiabilitiesGrp/BOYAmt0144767
IRS990/TotalLiabilitiesGrp/EOYAmt0123405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126866
IRS990/TotalProgramServiceExpensesAmt0554936
IRS990/TotalProgramServiceRevenueAmt0638711
IRS990/TotalReportableCompFromOrgAmt040700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250271
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04738
IRS990/TravelGrp/TotalAmt04738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126866
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/SignatureDt02017-10-11
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/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/ReturnTs02017-10-11T09:47:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,271
Liabilities
$123,405
Net assets
$126,866
Revenue
$638,711
Expenses
$597,579
Net income
$41,132
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