Civic Intelligence

Seattle Jazzed

990 • Fiscal year 2017 • EIN 27-1440873

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

3201 E RepublicanSeattle, WA 98112

(206) 324-5299

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

78th percentile

$73,781

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$260,365

Up $161,727 (+164%) from 2015

Net Assets

Up

$249,523

Up $150,885 (+153%) from 2015

Liabilities

Up

$10,842

Up $10,842 from 2015

Revenue

Up

$853,380

Up $521,596 (+157%) from 2015

Expenses

Up

$763,599

Up $462,480 (+154%) from 2015

Net Income

Up

$89,781

Up $59,116 (+193%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $67,973Liabilities 2014: $0Net Assets 2014: $67,9732014Assets 2015: $98,638Liabilities 2015: $0Net Assets 2015: $98,6382015Assets 2017: $260,365Liabilities 2017: $10,842Net Assets 2017: $249,5232017Assets 2019: $408,366Liabilities 2019: $34,433Net Assets 2019: $373,9332019Assets 2021: $4,256,285Liabilities 2021: $580,348Net Assets 2021: $3,675,9372021Assets 2024: $3,512,294Liabilities 2024: $991,554Net Assets 2024: $2,520,7402024

Highlighted filing

2017

Assets$260,365
Liabilities$10,842
Net Assets$249,523

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $288,359Expenses 2014: $281,322Net Income 2014: $7,0372014Revenue 2015: $331,784Expenses 2015: $301,119Net Income 2015: $30,6652015Revenue 2017: $853,380Expenses 2017: $763,599Net Income 2017: $89,7812017Revenue 2019: $1,470,051Expenses 2019: $1,287,608Net Income 2019: $182,4432019Revenue 2021: $2,089,197Expenses 2021: $1,046,511Net Income 2021: $1,042,6862021Revenue 2024: $1,378,436Expenses 2024: $3,309,629Net Income 2024: -$1,931,1932024

Highlighted filing

2017

Revenue$853,380
Expenses$763,599
Net Income$89,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$904,885
Mission and Program Overview

Mission

Through Jazz education that liberates and inspires, Seattle JazzED increase access in the music room, celebrates student expression, and builds lasting connection rooted in community.

Educate young musicians of all backgrounds and skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,873$189,873▲ $78,000
Savings and Temporary Cash Investments$37,480$65,416▲ $27,936
Accounts Receivable$4,735--
Prepaid Expenses and Deferred Charges$1,919$3,438▲ $1,519
Land, Buildings, and Equipment, Net$3,313$1,638▼ $1,675
Total Assets$159,320$260,365▲ $101,045
Liabilities
Accounts Payable and Accrued Expenses-$10,842-
Total Liabilities$0$10,842▲ $10,842
Net Assets / Fund Balance
Unrestricted Net Assets$147,536$242,614▲ $95,078
Temporarily Rstr Net Assets$11,784$6,909▼ $4,875
Total Net Assets Fund Balance$159,320$249,523▲ $90,203
Total Liabilities and Net Assets / Fund Balance$159,320$260,365▲ $101,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,638$11,975$13,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie De KochExecutive DirectorFT$69,395$4,386$73,781

Board Members and Trustees

NameTitle
Tracy DobmeierPresident
Shirish MulherkarVice President
Barb HerringtonBoard Member
Dave MarriottBoard Member
Elvis FraserBoard Member
Jim BromleyBoard Member
Juan Huey RayBoard Member
Julie WeedBoard Member
Kim ClementsBoard Member
Libby HillBoard Member
Mark ZobelBoard Member
Ortencia SantanaBoard Member
Thomas PooleBoard Member
Lisa OrlickSecretary
Curt ClausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,850
Program Service Revenue
$353,827
Investment Income
$298
Other Revenue
$-3,595
All Other Contributions
$381,045
Change in Net Assets
$89,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Appraisal Vale
Securities Publicly Traded4$14,675Fair Market Value (FMV)
Total Noncash Contributions5$114,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,438
Salaries, Compensation, and Employee Benefits$246,709
Grants and Similar Amounts Paid$106,452
Total Fundraising Expense$55,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,757$26,494$18,702$134,953
Grants to Domestic Individuals$101,452--$101,452
Fees for Services Other$82,068--$82,068
Current Officers, Directors, Trustees, and Key Employees$11,124$40,787$22,247$74,158
Other Expenses$37,770--$37,770
Office Expenses$466$31,318-$31,784
Occupancy$21,334--$21,334
Other Employee Benefits$12,192$4,382$2,895$19,469
Payroll Taxes$9,091$5,572$3,466$18,129
Advertising-$5,706$8,509$14,215
Conferences and Meetings$1,488$7,146-$8,634
All Other Expenses$8,474--$8,474
Fees for Services Accounting-$8,106-$8,106
Travel$5,766--$5,766
Grants to Domestic Orgs$5,000--$5,000
Insurance-$2,144-$2,144
Depreciation Depletion-$1,674-$1,674
Total Functional Expenses$574,451$133,329$55,819$763,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,995
Fundraising Gross Income$30,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Gala & Performanc$145,050$30,050$3,417$26,633
Total Events$145,050$30,050$36,995$-6,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Each member of the board receives the 990 before it is filed in order to review and approve.

Form 990, Part VI, Section B, Line 12C

Each year the board president collects and reviews signed conflict of interest policies from each member. During the reviewal process, the president confirms compliance.

Form 990, Part VI, Section B, Line 15A

Compensation for our executive director was determined by two independent board members using input from the united way of king county wage & benefit survey and the wa state figures for median salary in king county. The recommended compensation level was reviewed and approved by the board executive committee and the board as a whole.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Seattle Jazzed
EIN
27-1440873
Phone
2063245299
Address
3201 E REPUBLICAN, SEATTLE, WA 98112

Signing Officer

Name
Curt Clausen
Title
Treasurer
Phone
2063245299
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie De Koch
Formed
2009
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
25

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

During the fiscal year 6/30/17 we introduced a new program for pre-school aged children called "webop"

Form 990, Part IX, Line 11G

Contracted instructer services: program service expenses 82,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,068.

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IRS990/NoncashContributionsAmt0114675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021334
IRS990/OccupancyGrp/TotalAmt021334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0466
IRS990/OfficeExpensesGrp/TotalAmt031784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019469
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & INSTRUMENTS
IRS990/OtherExpensesGrp/Desc1NYC TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MUSIC & PERFORMANCE SUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0134418
IRS990/OtherExpensesGrp/ProgramServicesAmt154051
IRS990/OtherExpensesGrp/ProgramServicesAmt237770
IRS990/OtherExpensesGrp/TotalAmt0134418
IRS990/OtherExpensesGrp/TotalAmt154051
IRS990/OtherExpensesGrp/TotalAmt237770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350
IRS990/OtherRevenueTotalAmt03350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05572
IRS990/PayrollTaxesGrp/ProgramServicesAmt09091
IRS990/PayrollTaxesGrp/TotalAmt018129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03438
IRS990/PrincipalOfficerNm0LAURIE DE KOCH
IRS990/PriorPeriodAdjustmentsAmt0422
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0JAZZ PERFORMANCE EDUCA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353827
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT TOUR OF NEW YORK CITY - WE TOOK 40 STUDENTS TO NEW YORK CITY WHERE THEY STUDIED WITH PROFESSIONAL JAZZ MUSICIANS IN A PROGRAM CO-SPONSORED BY THE NEW SCHOOL. WE ALSO VISITED THE NATIONAL JAZZ HISTORY MUSEUM AND TOURED JUILLIARD CONSERVATORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042459
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER AMBASSADORS - A SUMMER PROGRAM THAT TEACHES BOTH MUSICAL SKILLS AND LEADERSHIP SKILLS AND PROVIDES OPPORTUNITIES FOR COMMUNITY SERVICE TO LOW-INCOME MINORITY YOUTH. 100 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MASTER CLASS SERIES - ONE DAY WORKSHOPS THAT TEACH MUSICAL SKILLS LIKE IMPROVISATION AND INSTRUMENTAL TECHNIQUE. 100 STUDENTS SERVED, MANY OF WHOM RECEIVED FINANCIAL AID.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183826
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123839
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0-2410
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt037480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144910
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
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IRS990ScheduleA/PublicSupportPY170Pct00.90460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247465
IRS990ScheduleA/TotalSupportAmt01262071
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER GALA & PERFORMANC
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145050

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