Civic Intelligence

The Jazzscape Junior Jazz Foundation

990EZ • Fiscal year 2016 • EIN 47-2096626

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

127 Spring Meadows DrSummerville, SC 29485-8792

(843) 486-3966

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 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $1,300 (-100%) from 2015

Net Assets

Up

-$9,661

Up $935 (+8.8%) from 2015

Liabilities

Down

$9,661

Down $2,235 (-19%) from 2015

Revenue

Up

$17,617

Up $11,878 (+207%) from 2015

Expenses

Up

$16,682

Up $347 (+2.1%) from 2015

Net Income

Up

$935

Up $11,531 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,300Liabilities 2015: $11,896Net Assets 2015: -$10,5962015Assets 2016: $0Liabilities 2016: $9,661Net Assets 2016: -$9,6612016Assets 2017: $2,477Liabilities 2017: $10,343Net Assets 2017: -$7,8662017Assets 2018: $2,363Liabilities 2018: $2,494Net Assets 2018: -$1312018Assets 2019: $7,595Liabilities 2019: $0Net Assets 2019: $7,5952019Assets 2020: $6,267Liabilities 2020: $0Net Assets 2020: $6,2672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$0
Liabilities$9,661
Net Assets-$9,661

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $9,348Expenses 2014: $9,348Net Income 2014: $02014Revenue 2015: $5,739Expenses 2015: $16,335Net Income 2015: -$10,5962015Revenue 2016: $17,617Expenses 2016: $16,682Net Income 2016: $9352016Revenue 2017: $21,418Expenses 2017: $19,623Net Income 2017: $1,7952017Revenue 2018: $37,259Expenses 2018: $29,524Net Income 2018: $7,7352018Revenue 2019: $43,851Expenses 2019: $36,125Net Income 2019: $7,7262019Revenue 2020: $40,492Expenses 2020: $41,820Net Income 2020: -$1,3282020Revenue 2021: $22,927Expenses 2021: $29,194Net Income 2021: -$6,2672021

Highlighted filing

2016

Revenue$17,617
Expenses$16,682
Net Income$935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,617
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Providing music instruments music lessons training and an annual Summer Jazz Camp for middle school through high school youth in Berkeley Charleston and Dorchester counties--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MendesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Jazzscape Junior Jazz Foundation
EIN
47-2096626
Address
127 Spring Meadows Dr, Summerville, SC 29485-8792

Signing Officer

Name
Robert Mendes
Title
Director
Phone
8434863966
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros Plus LLC
Address
7679 Dorchester Road, North Charleston, SC 29418
Preparer
Stephen M Nettles
Phone
8432779128
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary Exempt Purpose The Jazzscape Junior Jazz Foundation seeks to enrich the lives of students by providing music instruments, music lessons, training, and an annual Summer Jazz Camp for middle school through high school youth in Berkeley, Charleston and Dorchester counties. Reason for not filing on timeThe 2014 return was the initial filing for the organization and the return was inadvertently filed after the required due date. This was a one time event due to it being the initial filing and steps including implementing an automated reminder system have been taken to prevent a recurrence.

Description of other expenses Part I line 16

Description AmountAdvertising 250Memberships 1,579Travel conference and meetings 7,181Networking 809Office Expense 1,817Security 228

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 11,896 9,661

Raw XML Appendix126 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/BooksInCareOfDetail/USAddress/CityNm0Summerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029485
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030387
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01462
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030387
IRS990ScheduleA/TotalSupportAmt030387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt Purpose The Jazzscape Junior Jazz Foundation seeks to enrich the lives of students by providing music instruments, music lessons, training, and an annual Summer Jazz Camp for middle school through high school youth in Berkeley, Charleston and Dorchester counties. Reason for not filing on timeThe 2014 return was the initial filing for the organization and the return was inadvertently filed after the required due date. This was a one time event due to it being the initial filing and steps including implementing an automated reminder system have been taken to prevent a recurrence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 250Memberships 1,579Travel conference and meetings 7,181Networking 809Office Expense 1,817Security 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 11,896 9,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum08434863966
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ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0472096626
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Spring Meadows Dr
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.201.148
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm019:23:04
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ReturnHeader/PreparerPersonGrp/PhoneNum08432779128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Nettles
ReturnHeader/ReturnTs02017-04-18T18:22:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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