Civic Intelligence

Smooth Jazz at South Shore Inc

990EZ • Fiscal year 2012 • EIN 26-1335407

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
PO Box 939646360
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,686

Up $5,196 (+22%) from 2011

Net Assets

Up

$13,686

Up $5,196 (+61%) from 2011

Liabilities

Flat

$15,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Down

$5,613

Down $45,687 (-89%) from 2011

Expenses

Down

$417

Down $57,104 (-99%) from 2011

Net Income

Up

$5,196

Up $11,417 (+184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2011: $23,490Liabilities 2011: $15,000Net Assets 2011: $8,4902011Assets 2012: $28,686Liabilities 2012: $15,000Net Assets 2012: $13,6862012

Highlighted filing

2012

Assets$28,686
Liabilities$15,000
Net Assets$13,686
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $51,300Expenses 2011: $57,521Net Income 2011: -$6,2212011Revenue 2012: $5,613Expenses 2012: $417Net Income 2012: $5,1962012

Highlighted filing

2012

Revenue$5,613
Expenses$417
Net Income$5,196
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1335407
Raw XML Appendix204 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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IRS990EZ/ContributionsGiftsGrantsEtc05599
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURETTA HAPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY WEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA JEPSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL C BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARLENE R CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER LAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEGGY ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY PHILIPPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0255
IRS990EZ/OtherAssetsTotal/EOY0255
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INTRODUCE AND PROMOTE THE SMOOTH JAZZ MUSICAL GENRE IN NORTHWEST INDIANA AND TO ADVANCE THE FOLLOWING THREE CHARITABLE PURPOSES: (1)ADDRESSING THE NEEDS OF HOMELESS CHILDREN AND FAMILIES, (2)ADDRESSING THE NEEDS OF WOMEN OF DOMESTIC VIOLENCE AND (3)FURTHERING COMMUNITY EFFORTS TO MEET THE NEEDS OF THE PUBLIC IN TIMES OF NATURAL OR MAN-MADE CRISIS OR EMERGENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH A CONCERT, THE COMMUNITY WAS INTRODUCED TO THE SMOOTH JAZZ MUSICAL GENRE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY015000
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MICHIGAN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046360
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY A WEIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02198782634
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IRS990EZ/TotalRevenue05613
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SMOOTHJAZZATSOUTHSHORE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
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IRS990ScheduleA/GrossInvestmentIncome509/Total0161
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear05599
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051281
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080689
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112516
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072365
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080738
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072415
IRS990ScheduleA/TotalSupportTotal/Total0322611
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 14..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 7. DESCRIPTION: ADVERTISING. AMOUNT: 360. DESCRIPTION: POSTAGE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 417.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 255.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261335407
ReturnHeader/Filer/Name/BusinessNameLine10SMOOTH JAZZ AT SOUTH SHORE INC
ReturnHeader/Filer/NameControl0SMOO
ReturnHeader/Filer/Phone02198742900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9396
ReturnHeader/Filer/USAddress/City0MICHIGAN CITY
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046360
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JEFFREY WEIR
ReturnHeader/Officer/Phone02198742900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0351856042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIGHEAD LANGE & HOUGH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 E 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MICHIGAN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046360
ReturnHeader/Preparer/Name0LYNN A DUTTLINGER
ReturnHeader/Preparer/Phone02198740210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T11:39:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,686
Liabilities
$15,000
Net assets
$13,686
Revenue
$5,613
Expenses
$417
Net income
$5,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$15.0$13.7$5.61$0.42$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$15.0$8.49$51.3$57.5$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits