Civic Intelligence

J D Theatricals

EIN 81-3973005 • 501(c)3 • Santa Ana, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide low-cost theater and art experience for children and adults.

2006 W West WindSanta Ana, CA 92704-7146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,663

Down $328 (-4.1%) from 2020

Liabilities

Flat

$2,434

Flat from 2020

Net Assets

Down

$5,229

Down $328 (-5.9%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$15,000

Up $15,000 from 2020

Expenses

Down

$15,328

Down $20,457 (-57%) from 2020

Net Income

Up

-$328

Up $35,457 (+99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2017: $7,750Liabilities 2017: $0Net Assets 2017: $7,7502017Assets 2018: $12,730Liabilities 2018: $14,627Net Assets 2018: -$1,8972018Assets 2019: $12,375Liabilities 2019: $22,593Net Assets 2019: -$10,2182019Assets 2020: $7,991Liabilities 2020: $2,434Net Assets 2020: $5,5572020Assets 2021: $7,663Liabilities 2021: $2,434Net Assets 2021: $5,2292021

Highlighted filing

2021

Assets$7,663
Liabilities$2,434
Net Assets$5,229
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $167,719Expenses 2017: $159,969Net Income 2017: $7,7502017Revenue 2018: $179,615Expenses 2018: $191,646Net Income 2018: -$12,0312018Revenue 2019: $146,544Expenses 2019: $154,865Net Income 2019: -$8,3212019Revenue 2020: $0Expenses 2020: $35,785Net Income 2020: -$35,7852020Revenue 2021: $15,000Expenses 2021: $15,328Net Income 2021: -$3282021

Highlighted filing

2021

Revenue$15,000
Expenses$15,328
Net Income-$328
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$7,663
Liabilities
$2,434
Net assets
$5,229
Revenue
$15,000
Expenses
$15,328
Net income
-$328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.00$0.36$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.10$1.47$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$1.80$1.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.68$1.60$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

Provide low-cost theater and art experience for children and adults.

Program Services

DescriptionGrantsExpenses
PRESENTING LOW-COST THEATRICAL EVENTS FOR CHILDREN AND ADULTS-$10,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M HUFFMANPresident &-$0--
Filing and Contact Details

Filer

Filer Name
Jdtheatricals
EIN
81-3973005
Phone
7148560571
Address
2006 W WEST WIND, SANTA ANA, CA 92704-7146

Signing Officer

Name
James M Huffman
Title
President & CEO
Phone
7148560571
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shifberg-mencher Associates Inc
Address
PO BOX 11728, SANTA ANA, CA 92711-1728
Preparer
Albert Shifberg-mencherea
Phone
6572249106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 715 software 350 office supplies 169 dues 370 total 1,604”

Form 990-ez, Part I, Line 20

“COVID-19 LOSS 0”

Form 990-ez, Part II, Line 24

“Software 999 999 computer 1,406 1,406 net assets from act 989 661 non-deprec contributed assets 2,597 2,597 legal fees 2,000 2,000 total 7,991 7,663”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,000 2,000 due to/due from act 0 0 accumulated depreciation 434 434”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES M HUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07148560571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 W WEST WIND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0927047146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07663
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05229
IRS990EZ/OccupancyRentUtltsAndMaintAmt03616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07663
IRS990EZ/OtherExpensesTotalAmt01604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-COST THEATER AND ART EXPERIENCE FOR CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTING LOW-COST THEATRICAL EVENTS FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02434
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015328
IRS990EZ/TotalProgramServiceExpensesAmt010728
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167719
IRS990ScheduleA/Total509Grp/TotalAmt0508878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 715 SOFTWARE 350 OFFICE SUPPLIES 169 DUES 370 TOTAL 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID-19 LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE 999 999 COMPUTER 1,406 1,406 NET ASSETS FROM ACT 989 661 NON-DEPREC CONTRIBUTED ASSETS 2,597 2,597 LEGAL FEES 2,000 2,000 TOTAL 7,991 7,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 2,000 DUE TO/DUE FROM ACT 0 0 ACCUMULATED DEPRECIATION 434 434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07148560571
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JDTHEATRICALS
ReturnHeader/Filer/BusinessNameControlTxt0JDTH
ReturnHeader/Filer/EIN0813973005
ReturnHeader/Filer/PhoneNum07148560571
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 W WEST WIND
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0927047146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320190519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIFBERG-MENCHER ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11728
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927111728
ReturnHeader/PreparerPersonGrp/PhoneNum06572249106
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT SHIFBERG-MENCHEREA
ReturnHeader/ReturnTs02022-11-15T23:32:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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