Civic Intelligence

Leejazzomega Incorporated

990 • Fiscal year 2021 • EIN 47-5484321

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2023

Organization Profilewww.memphisjazzworkshop.ord
P O Box 11461Memphis, TN 38111

(901) 860-5015

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$64,771

Down $39,165 (-38%) from 2020

Net Assets

$51,059

No earlier filing loaded for comparison.

Liabilities

Down

$13,712

Down $30,806 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$236,365

Up $79,582 (+51%) from 2020

Expenses

Down

$241,205

Down $26,960 (-10%) from 2020

Net Income

Up

-$4,840

Up $106,542 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2017: $40,698Liabilities 2017: $8,8762017Assets 2019: $158,129Liabilities 2019: $0Net Assets 2019: $158,1292019Assets 2020: $103,936Liabilities 2020: $44,5182020Assets 2021: $64,771Liabilities 2021: $13,712Net Assets 2021: $51,0592021Assets 2022: $16,356Liabilities 2022: $13,712Net Assets 2022: $2,6442022Assets 2023: $312,415Liabilities 2023: $1,400Net Assets 2023: $311,0152023Assets 2024: $234,939Liabilities 2024: $6,864Net Assets 2024: $228,0752024

Highlighted filing

2021

Assets$64,771
Liabilities$13,712
Net Assets$51,059
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $115,628Expenses 2017: $83,817Net Income 2017: $31,8112017Revenue 2019: $382,949Expenses 2019: $192,998Net Income 2019: $189,9512019Revenue 2020: $156,783Expenses 2020: $268,165Net Income 2020: -$111,3822020Revenue 2021: $236,365Expenses 2021: $241,205Net Income 2021: -$4,8402021Revenue 2022: $220,000Expenses 2022: $200,000Net Income 2022: $20,0002022Revenue 2023: $504,079Expenses 2023: $276,633Net Income 2023: $227,4462023Revenue 2024: $349,620Expenses 2024: $418,185Net Income 2024: -$68,5652024

Highlighted filing

2021

Revenue$236,365
Expenses$241,205
Net Income-$4,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2023
Return Version
2021v4.1
Gross Receipts
$236,365
Mission and Program Overview

Mission

The mission is to pair school-aged students with professional artists to study, learn, and play the jazz art form.

Pair school aged students with professional artists to study, learn and plan the jazz art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,304$54,015▼ $37,289
Rtn Earn Endowment Incm Other Fnds$59,419$51,059▼ $8,360
Accounts Receivable-$9,400-
Prepaid Expenses and Deferred Charges-$1,356-
Total Assets$103,937$64,771▼ $39,166
Other Assets Total$12,633--
Liabilities
Deferred Revenue-$17,500-
Other Liabilities$44,518$-245▼ $44,763
Accounts Payable and Accrued Expenses-$-3,543-
Total Liabilities$44,518$13,712▼ $30,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,419$51,059▼ $8,360
Total Liabilities and Net Assets / Fund Balance$103,937$64,771▼ $39,166
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen LeeArtist DirectoPT$65,000$65,000

Board Members and Trustees

NameTitle
Eric ClausenBoard chair
Charles ElliotDirector
Deidre ThomasDirector
Keith PerryDirector
Larry WeedaDirector
Neal BeckfordDirector
Candace WalshSecretary
Derrick SanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,648
Program Service Revenue
$17,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,748
Change in Net Assets
$-4,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,255
Salaries, Compensation, and Employee Benefits$87,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$83,940-$83,940
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Fees for Services Accounting-$23,681-$23,681
Fees for Services Management$22,000--$22,000
Other Salaries and Wages-$13,577-$13,577
Office Expenses$7,774$3,339-$11,113
Payroll Taxes-$9,373-$9,373
Advertising-$6,197-$6,197
Occupancy-$4,730-$4,730
Other Expenses$1,165---
Insurance-$813-$813
Information Technology-$765-$765
Travel-$16-$16
Total Functional Expenses$32,279$211,431$0$241,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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
No
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

Part VI Line 8A

“Minutes are taken at each board meeting”

Part VI Line 11A

“Form 990 is provided to the board at the meeting before filing.”

Filing and Contact Details

Filer

Filer Name
Lee Jazz Omega Inc
EIN
47-5484321
Address
P O Box 11461, MEMPHIS, TN 38111

Signing Officer

Name
Stephen Lee
Title
Founder and Artistic Director
Phone
9018605015
Signed
2023-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Lee
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
Diversified Small Business S
Address
P O Box 25541, MEMPHIS, TN 38125
Preparer
Beverly H Anderson
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09018605015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee Jazz Omega Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEEJ
ReturnHeader/Filer/EIN0475484321
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 11461
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Small Business S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 25541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038125
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02023-07-18T15:02:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,771
Liabilities
$13,712
Net assets
$51,059
Revenue
$236,365
Expenses
$241,205
Net income
-$4,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$3.50$4.18$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$5.04$2.77$2.27
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.03$2.20$2.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$2.36$2.41$0.05
2020Summary only. Only limited summary data is available for this year.$1.04$0.45$1.57$2.68$1.11
2019Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$3.83$1.93$1.90
2017Summary only. Only limited summary data is available for this year.$0.41$0.09$1.16$0.84$0.32