Civic Intelligence

Jones Presents

990EZ • Fiscal year 2012 • EIN 77-0512603

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

3509 Socorro Trail78739
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2222%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,013

Up $5,754 (+2222%) from 2011

Net Assets

Up

-$2,923

Up $5,195 (+64%) from 2011

Liabilities

Up

$8,936

Up $559 (+6.7%) from 2011

Revenue

Down

$111,038

Down $80,044 (-42%) from 2011

Expenses

Down

$105,843

Down $93,456 (-47%) from 2011

Net Income

Up

$5,195

Up $13,412 (+163%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $10,146Liabilities 2010: $10,047Net Assets 2010: $992010Assets 2011: $259Liabilities 2011: $8,377Net Assets 2011: -$8,1182011Assets 2012: $6,013Liabilities 2012: $8,936Net Assets 2012: -$2,9232012Assets 2013: $540Liabilities 2013: $3072013Assets 2014: $2,353Liabilities 2014: $0Net Assets 2014: $2,3532014Assets 2015: $2,538Liabilities 2015: $0Net Assets 2015: $2,5382015

Highlighted filing

2012

Assets$6,013
Liabilities$8,936
Net Assets-$2,923

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $148,349Expenses 2010: $116,449Net Income 2010: $31,9002010Revenue 2011: $191,082Expenses 2011: $199,299Net Income 2011: -$8,2172011Revenue 2012: $111,038Expenses 2012: $105,843Net Income 2012: $5,1952012Revenue 2013: $87,356Expenses 2013: $84,181Net Income 2013: $3,1752013Revenue 2014: $121,299Expenses 2014: $119,179Net Income 2014: $2,1202014Revenue 2015: $94,211Expenses 2015: $94,026Net Income 2015: $1852015

Highlighted filing

2012

Revenue$111,038
Expenses$105,843
Net Income$5,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To expose a wider audience to the original music of contemporary american singer/songwriters

Filing and Contact Details

Filer

EIN
77-0512603
Raw XML Appendix212 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EXPOSE A WIDER AUDIENCE TO THE ORIGINAL MUSIC OF CONTEMPORARY AMERICAN SINGER/SONGWRITERS
IRS990EZ/PrintingPublicationsPostage0925
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTS CONTEMPORARY ARTISTS THAT PERFORM IN AN ACOUSTICALLY PERFECT LISTENING ENVIRONMENT BEFORE A SOPHISTICATED AUDIENCE AND ALLOWS THE AUDIENCE THE OPPORTUNITY TO FOCUS ON THE UNIQUE MESSAGE AND STYLE OF EACH ARTIST.
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IRS990EZ/SumOfTotalLiabilities/EOY08936
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 E CARRILLO ST STE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093101
IRS990EZ/TheBooksAreInCareOf/NamePerson0PLAMONDON COMPANY CPA APC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057702668
IRS990EZ/TotalAssets/BOY0259
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IRS990EZ/TotalExpenses0105843
IRS990EZ/TotalRevenue0111038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SINGSLIKEHELL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188721
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082419
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133831
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090832152
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0191082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0148349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147916
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0233767
IRS990ScheduleA/Total509/Total0832152
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0148349
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0233767
IRS990ScheduleA/TotalSupportTotal/Total0832152
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue05880
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PEGGIE JONES
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CEO
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05880
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE PAYABLE GLENN ARTS - Beginning $4500 NOTE PAYABLE GLENN ARTS - Ending $4500
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $2500 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $1377 Accounts Payable and Accrued Expenses - Ending $4436
IRS990ScheduleO/GeneralExplanation/Explanation3Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $5880
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $139 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5CA STATE TAXES $50
IRS990ScheduleO/GeneralExplanation/Explanation6TAX PENALTIES $221
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $389
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $696
IRS990ScheduleO/GeneralExplanation/Explanation9AUTO EXPENSES $1340
IRS990ScheduleO/GeneralExplanation/Explanation10PERFORMER COSTS $47200
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $139
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $6000
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $4572
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $3759
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770512603
ReturnHeader/Filer/Name/BusinessNameLine10JONES PRESENTS
ReturnHeader/Filer/Name/BusinessNameLine20CO PEGGIE JONES
ReturnHeader/Filer/NameControl0JONE
ReturnHeader/Filer/Phone05127511170
ReturnHeader/Filer/USAddress/AddressLine103509 Socorro Trail
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PEGGIE JONES
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Plamondon &Company CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 E Carrillo St Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0Meriann Plamondon
ReturnHeader/Preparer/Phone08055659550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:23:55-08:00

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Filings