Civic Intelligence

Jacarandamusic

990 • Fiscal year 2023 • EIN 26-2275676

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$19,001

Down $36,287 (-210%) from 2022

Net Assets

Down

-$95,036

Down $15,557 (-20%) from 2022

Liabilities

Down

$76,035

Down $20,730 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$330,645

Up $103,354 (+45%) from 2022

Expenses

Up

$355,338

Up $32,022 (+9.9%) from 2022

Net Income

Up

-$24,693

Up $71,332 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets-$19,001
Liabilities$76,035
Net Assets-$95,036
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$330,645
Expenses$355,338
Net Income-$24,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$337,092
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$65,000$73,750▲ $8,750
Land, Buildings, and Equipment, Net$4,736$2,747▼ $1,989
Pledges and Grants Receivable$7,368$1,002▼ $6,366
Accounts Receivable$156$156→ $0
Cash and Non-Interest-Bearing Accounts$5,026$-22,906▼ $27,932
Total Assets$17,286$-19,001▼ $36,287
Liabilities
Accounts Payable and Accrued Expenses$28,981--
Other Liabilities$2,784$2,285▼ $499
Total Liabilities$96,765$76,035▼ $20,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,479$-95,036▼ $15,557
Total Net Assets Fund Balance$-79,479$-95,036▼ $15,557
Total Liabilities and Net Assets / Fund Balance$17,286$-19,001▼ $36,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,747$5,209$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
Alyssa ParkBoard Member
Dwayne Johnson-cochranBoard Member
Peter GrueneisenBoard Member
Scott DunnBoard Member
Whitney SanderBoard Member
Mark Alan HiltMusic Dir/co
Susan BienkowskiTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$274,528
Program Service Revenue
$50,584
Investment Income
$0
Other Revenue
$5,533
All Other Contributions
$146,291
Change in Net Assets
$-24,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,477
Salaries, Compensation, and Employee Benefits$115,861
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-$72,000-$72,000
All Other Expenses$40,993$10,286-$51,279
Other Salaries and Wages-$35,789-$35,789
Other Expenses$12,598--$12,598
Advertising$12,390--$12,390
Payroll Taxes-$7,823-$7,823
Office Expenses$7,684--$7,684
Depreciation Depletion$1,989--$1,989
Insurance$1,497--$1,497
Travel$1,284--$1,284
Information Technology$1,085--$1,085
Conferences and Meetings-$615-$615
Other Employee Benefits-$249-$249
Total Functional Expenses$228,576$126,762$0$355,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,980
Fundraising Direct Expenses$6,447
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$65,000$73,750▲ $8,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,285
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
2024-05-13
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
3
Volunteers
6

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

“Recording services 11,518 0 0 venue rental 11,017 0 0 contracted services 9,679 0 0 professional fees 0 7,201 0 music purchases and rent 4,712 0 0 merchant fees 4,027 0 0 supplies and services 0 2,680 0 telephone 0 202 0 bank charges 0 199 0 program fees and supplies 25 0 0 pension 15 0 0 government fees 0 4 0 total 40,993 10,286 0”

Form 990, Part XI, Line 9

“Adjust tax return to book 9,136”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926317
IRS990ScheduleA/TotalSupportAmt0926317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02747
IRS990ScheduleD/TotalLiabilityAmt02285
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRANK GRUBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD CHAIR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt073750
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/ExplanationTxt5RECORDING SERVICES 11,518 0 0 VENUE RENTAL 11,017 0 0 CONTRACTED SERVICES 9,679 0 0 PROFESSIONAL FEES 0 7,201 0 MUSIC PURCHASES AND RENT 4,712 0 0 MERCHANT FEES 4,027 0 0 SUPPLIES AND SERVICES 0 2,680 0 TELEPHONE 0 202 0 BANK CHARGES 0 199 0 PROGRAM FEES AND SUPPLIES 25 0 0 PENSION 15 0 0 GOVERNMENT FEES 0 4 0 TOTAL 40,993 10,286 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST TAX RETURN TO BOOK 9,136
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0274528
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096765
IRS990/TotalLiabilitiesEOYAmt076035
IRS990/TotalLiabilitiesGrp/BOYAmt096765
IRS990/TotalLiabilitiesGrp/EOYAmt076035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95036
IRS990/TotalProgramServiceExpensesAmt0228576
IRS990/TotalProgramServiceRevenueAmt050584
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330645
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-19001
IRS990/TravelGrp/ProgramServicesAmt01284
IRS990/TravelGrp/TotalAmt01284
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/SignatureDt02024-05-13
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ReturnHeader/Filer/PhoneNum02134830216
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851110987

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$19,001
Liabilities
$76,035
Net assets
-$95,036
Revenue
$330,645
Expenses
$355,338
Net income
-$24,693
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