Civic Intelligence

Leejazzomega Incorporated

990 • Fiscal year 2023 • EIN 47-5484321

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewww.memphisjazzworkshop.org
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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

100th percentile

1810%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$312,415

Up $296,059 (+1810%) from 2022

Net Assets

Up

$311,015

Up $308,371 (+11663%) from 2022

Liabilities

Down

$1,400

Down $12,312 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$504,079

Up $284,079 (+129%) from 2022

Expenses

Up

$276,633

Up $76,633 (+38%) from 2022

Net Income

Up

$227,446

Up $207,446 (+1037%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$312,415
Liabilities$1,400
Net Assets$311,015
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$504,079
Expenses$276,633
Net Income$227,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$504,079
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.

Lee Jazz Omega pair school-aged students with professional srtists to study learn and play the jazz art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$196,436-
Cash and Non-Interest-Bearing Accounts$15,000$111,954▲ $96,954
Rtn Earn Endowment Incm Other Fnds-$16,731-
Prepaid Expenses and Deferred Charges-$1,675-
Pledges and Grants Receivable$1,356--
Total Assets$16,356$312,415▲ $296,059
Other Assets Total-$2,350-
Liabilities
Deferred Revenue$17,500--
Other Liabilities-$1,400-
Accounts Payable and Accrued Expenses$-3,788--
Total Liabilities$13,712$1,400▼ $12,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$196,436-
Net Assets Without Donor Restrictions$2,644$114,579▲ $111,935
Total Net Assets Fund Balance$2,644$311,015▲ $308,371
Total Liabilities and Net Assets / Fund Balance$16,356$312,415▲ $296,059
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen LeeArtistic DirecFT$64,800$64,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$504,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,996
Change in Net Assets
$227,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,306
Salaries, Compensation, and Employee Benefits$76,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,713--$161,713
Current Officers, Directors, Trustees, and Key Employees$62,683--$62,683
Advertising$15,510--$15,510
Payroll Taxes$13,644--$13,644
Office Expenses$8,037--$8,037
Occupancy$6,550--$6,550
Fees for Services Accounting$5,525--$5,525
Insurance$2,036--$2,036
Conferences and Meetings$491--$491
Travel$444--$444
Total Functional Expenses$276,633$0$0$276,633
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“The 990 is provided to the board for review at the before filing at a special call meeting”

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
6464361882
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Lee
Formed
2016
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

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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ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly H Anderson
ReturnHeader/ReturnTs02024-05-15T11:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,415
Liabilities
$1,400
Net assets
$311,015
Revenue
$504,079
Expenses
$276,633
Net income
$227,446
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