Civic Intelligence

Jacarandamusic

990 • Fiscal year 2022 • EIN 26-2275676

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.JACARANDAMUSIC.ORG
1626 North Benton WayLos Angeles, CA 90026

(213) 483-0216

Siviq Scores

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

Liabilities / Assets

99th percentile

5.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,286

Down $35,575 (-67%) from 2021

Net Assets

Down

-$79,479

Down $96,025 (-580%) from 2021

Liabilities

Up

$96,765

Up $60,450 (+166%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$227,291

Down $6,169 (-2.6%) from 2021

Expenses

Up

$323,316

Up $123,508 (+62%) from 2021

Net Income

Down

-$96,025

Down $129,677 (-385%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: -$11,000Liabilities 2015: $75,267Net Assets 2015: -$86,2672015Assets 2021: $52,861Liabilities 2021: $36,315Net Assets 2021: $16,5462021Assets 2022: $17,286Liabilities 2022: $96,765Net Assets 2022: -$79,4792022Assets 2023: -$19,001Liabilities 2023: $76,035Net Assets 2023: -$95,0362023Assets 2024: $2,248Liabilities 2024: $45,146Net Assets 2024: -$42,8982024

Highlighted filing

2022

Assets$17,286
Liabilities$96,765
Net Assets-$79,479
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2015: $201,020Expenses 2015: $250,660Net Income 2015: -$49,6402015Revenue 2021: $233,460Expenses 2021: $199,808Net Income 2021: $33,6522021Revenue 2022: $227,291Expenses 2022: $323,316Net Income 2022: -$96,0252022Revenue 2023: $330,645Expenses 2023: $355,338Net Income 2023: -$24,6932023Revenue 2024: $347,407Expenses 2024: $295,269Net Income 2024: $52,1382024

Highlighted filing

2022

Revenue$227,291
Expenses$323,316
Net Income-$96,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$228,273
Mission and Program Overview

Mission

Present concerts of classical music with an emphasis on 20th century and category music.

To present concerts of classical music with an emphasis on 20th century and category music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,000$65,000▲ $55,000
Pledges and Grants Receivable-$7,368-
Cash and Non-Interest-Bearing Accounts$46,136$5,026▼ $41,110
Land, Buildings, and Equipment, Net$6,725$4,736▼ $1,989
Accounts Receivable-$156-
Total Assets$52,861$17,286▼ $35,575
Liabilities
Accounts Payable and Accrued Expenses$23,437$28,981▲ $5,544
Other Liabilities$2,878$2,784▼ $94
Total Liabilities$36,315$96,765▲ $60,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,546$-79,479▼ $96,025
Total Net Assets Fund Balance$16,546$-79,479▼ $96,025
Total Liabilities and Net Assets / Fund Balance$52,861$17,286▼ $35,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,736$3,220$7,956
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ScottArtistic & EFT$72,000$72,000

Board Members and Trustees

NameTitle
Frank GruberBoard Chair
Thomas Aujero SmallVice Chair
Dwayne Johnson-cochranBoard Member
Peter GrueneisenBoard Member
Scott DunnBoard Member
Thomas Brod MdBoard Member
Whitney SanderBoard Member
Mark Alan HiltMusic Dir/co
Susan BienkowskiTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$187,030
Program Service Revenue
$39,243
Investment Income
$0
Other Revenue
$1,018
All Other Contributions
$136,959
Change in Net Assets
$-96,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,364
Salaries, Compensation, and Employee Benefits$130,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600$14,400-$72,000
Other Salaries and Wages$29,600$7,400-$37,000
All Other Expenses$32,177$298-$32,475
Other Expenses$19,372--$19,372
Pension Plan Contributions$12,940--$12,940
Advertising$12,467--$12,467
Payroll Taxes$7,210$1,802-$9,012
Office Expenses$6,884--$6,884
Fees for Services Accounting-$6,431-$6,431
Travel$3,579--$3,579
Depreciation Depletion$1,989--$1,989
Insurance$1,442--$1,442
Conferences and Meetings$769--$769
Information Technology$403--$403
Total Functional Expenses$292,985$30,331$0$323,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
Fundraising Direct Expenses$982
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$65,000▲ $55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Patrick scott mark alan hilt exec/art dir music dir. Domestic partners”

Form 990, Page 6, Part VI, Line 11B

“The treasurer works with the accountant who prepares the form 990. The final draft of the form 990 is presented to the full board for approval before submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on budgeted income and expenses projections. Consideration is given to salaries at similar sized music organizations in southern california.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review in the organization's office. Organizational documents and 990s are available on the california attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Jacarandamusic
EIN
26-2275676
Phone
2134830216
Address
1626 NORTH BENTON WAY, LOS ANGELES, CA 90026

Signing Officer

Name
Susan Bienkowski
Title
Treasurer/secretary
Phone
2134830216
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Scott
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
2

Preparer

Firm
Raymond Morgan CPA Inc
Address
9031 KRUEGER STREET, CULVER, CA 90232
Preparer
Raymond M Morgan
Phone
3233774385
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instruments and cartage 10,447 0 0 venue rental 8,000 0 0 supplies and services 4,953 0 0 program fees and supplies 3,374 0 0 music purchases and rent 3,364 0 0 merchant fees 1,808 0 0 bank charges 0 298 0 telephone 198 0 0 government fees 33 0 0 total 32,177 298 0”

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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/CurrentTaxYearAmt0187030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017291
IRS990ScheduleA/TotalSupportAmt01017291
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02784
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt222377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRANK GRUBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUSAN BIENKOWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SECRETARY/TREASURER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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IRS990ScheduleL/TotalBalanceDueAmt065000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK SCOTT MARK ALAN HILT EXEC/ART DIR MUSIC DIR. DOMESTIC PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WORKS WITH THE ACCOUNTANT WHO PREPARES THE FORM 990. THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON BUDGETED INCOME AND EXPENSES PROJECTIONS. CONSIDERATION IS GIVEN TO SALARIES AT SIMILAR SIZED MUSIC ORGANIZATIONS IN SOUTHERN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE ORGANIZATION'S OFFICE. ORGANIZATIONAL DOCUMENTS AND 990S ARE AVAILABLE ON THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUMENTS AND CARTAGE 10,447 0 0 VENUE RENTAL 8,000 0 0 SUPPLIES AND SERVICES 4,953 0 0 PROGRAM FEES AND SUPPLIES 3,374 0 0 MUSIC PURCHASES AND RENT 3,364 0 0 MERCHANT FEES 1,808 0 0 BANK CHARGES 0 298 0 TELEPHONE 198 0 0 GOVERNMENT FEES 33 0 0 TOTAL 32,177 298 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036315
IRS990/TotalLiabilitiesEOYAmt096765
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IRS990/TotalLiabilitiesGrp/EOYAmt096765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016546
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IRS990/TotalProgramServiceExpensesAmt0292985
IRS990/TotalProgramServiceRevenueAmt039243
IRS990/TotalReportableCompFromOrgAmt072000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227291
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IRS990/TravelGrp/ProgramServicesAmt03579
IRS990/TravelGrp/TotalAmt03579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01626 NORTH BENTON WAY
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JACARANDAMUSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BIENKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02134830216
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,286
Liabilities
$96,765
Net assets
-$79,479
Revenue
$227,291
Expenses
$323,316
Net income
-$96,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.45$0.43$3.47$2.95$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.76$0.95$3.31$3.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.97$0.79$2.27$3.23$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$2.33$2.00$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.75$0.86$2.01$2.51$0.50