Civic Intelligence

Jazzistry

990EZ • Fiscal year 2017 • EIN 38-3590974

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 27, 2018

PO Box 7146Ann Arbor, MI 48107

(734) 761-6024

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,917

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$13,641

Down $3,631 (-21%) from 2016

Net Assets

Down

$13,641

Down $3,631 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$58,601

Down $15,324 (-21%) from 2016

Expenses

Down

$62,232

Down $10,141 (-14%) from 2016

Net Income

Down

-$3,631

Down $5,183 (-334%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,003Liabilities 2010: $8982010Assets 2011: $15,418Liabilities 2011: $02011Assets 2012: $17,390Liabilities 2012: $2,282Net Assets 2012: $15,1082012Assets 2013: $15,915Liabilities 2013: $1,480Net Assets 2013: $14,4352013Assets 2014: $17,123Liabilities 2014: $1,4772014Assets 2015: $16,759Liabilities 2015: $1,039Net Assets 2015: $15,7202015Assets 2016: $17,272Liabilities 2016: $0Net Assets 2016: $17,2722016Assets 2017: $13,641Liabilities 2017: $0Net Assets 2017: $13,6412017Assets 2018: $18,603Liabilities 2018: $64Net Assets 2018: $18,5392018Assets 2019: $26,098Liabilities 2019: $826Net Assets 2019: $25,2722019Assets 2020: $38,183Liabilities 2020: $0Net Assets 2020: $38,1832020Assets 2021: $37,235Liabilities 2021: $521Net Assets 2021: $36,7142021Assets 2022: $55,573Liabilities 2022: $0Net Assets 2022: $55,5732022

Highlighted filing

2017

Assets$13,641
Liabilities$0
Net Assets$13,641

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,233Expenses 2010: $63,338Net Income 2010: -$2,1052010Revenue 2011: $108,268Expenses 2011: $107,955Net Income 2011: $3132011Revenue 2012: $71,746Expenses 2012: $72,056Net Income 2012: -$3102012Revenue 2013: $74,832Expenses 2013: $75,505Net Income 2013: -$6732013Revenue 2014: $89,150Expenses 2014: $87,939Net Income 2014: $1,2112014Revenue 2015: $84,716Expenses 2015: $84,642Net Income 2015: $742015Revenue 2016: $73,925Expenses 2016: $72,373Net Income 2016: $1,5522016Revenue 2017: $58,601Expenses 2017: $62,232Net Income 2017: -$3,6312017Revenue 2018: $50,671Expenses 2018: $45,773Net Income 2018: $4,8982018Revenue 2019: $53,206Expenses 2019: $46,473Net Income 2019: $6,7332019Revenue 2020: $51,522Expenses 2020: $38,611Net Income 2020: $12,9112020Revenue 2021: $29,931Expenses 2021: $31,400Net Income 2021: -$1,4692021Revenue 2022: $52,805Expenses 2022: $33,946Net Income 2022: $18,8592022

Highlighted filing

2017

Revenue$58,601
Expenses$62,232
Net Income-$3,631
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$65,667
Mission and Program Overview

Mission

Jazzistry is an educational program that uses live performance to teach children and adults the story of jazz and its role in American history and culture in order to expand how we view our society, cultivate a personal relationship with our history, demonstrate the benefit of our multi-cultural heritage, and create a new generation of jazz lovers.

Program Services

DescriptionGrantsExpenses
Teaching children and adults the history of jazz and its role in American history through live performance. See Schedule O for more information.-$50,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette WestheadExecutive DirectorPT$22,917-$22,917
Vincent YorkPresidentFT$9,350-$9,350
Malverne WinborneChair-$0--
Walt JenkinsVice Chair-$0--
Tasha LebowSecretary-$0--
Deborah OrlowskiMember-$0--
Bill BarkerTreasurer-$0--
Elizabeth NorenMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rent Party$16,492$7,066$934$6,132
Total Events$16,492$7,066$7,066-
Filing and Contact Details

Filer

Filer Name
Jazzistry
EIN
38-3590974
Phone
7347616024
Address
PO Box 7146, Ann Arbor, MI 48107

Signing Officer

Name
Vincent York
Title
President
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Work Study Reimbursement 696

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 40

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,795

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,186

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees and finance charges 112

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 159

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,613

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and marketing 577

Form 990-EZ, Part II, Line 24, Other Assets

Grants Receivable Beginning of year 1,500, End of year 1,695

Form 990-EZ, Part II, Line 24, Other Assets

Payroll Liability Overpayment Beginning of year 105, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 350

Form 990-EZ, Part III, Line 28

In the fiscal year that ended July 31, 2017, Jazzistry presented to 11 schools. In addition, 4 community presentations were completed. Approximately 4,500 children and adults benefited from these performances.

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Work Study Reimbursement 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees and finance charges 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and marketing 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Receivable Beginning of year 1,500, End of year 1,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liability Overpayment Beginning of year 105, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 0, End of year 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In the fiscal year that ended July 31, 2017, Jazzistry presented to 11 schools. In addition, 4 community presentations were completed. Approximately 4,500 children and adults benefited from these performances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent York
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jazzistry
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0383590974
ReturnHeader/Filer/PhoneNum07347616024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7146
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
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ReturnHeader/FilingSecurityInformation/IPTm014:39:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Huronview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346228015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bennett CPA
ReturnHeader/ReturnTs02018-03-27T10:54:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.53$0.34$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.30$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.53$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.72$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.01$0.16$0.85$0.85$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.89$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.75$0.76$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.08$1.08$0.00
2010Summary only. Only limited summary data is available for this year.$0.16$0.01$0.61$0.63$0.02