Civic Intelligence

J D Theatricals

990EZ • Fiscal year 2017 • EIN 81-3973005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2834 S Fairview RdSanta Ana, CA 92704-5948

(714) 315-5099

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,750

No earlier filing loaded for comparison.

Net Assets

$7,750

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$167,719

No earlier filing loaded for comparison.

Expenses

$159,969

No earlier filing loaded for comparison.

Net Income

$7,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$7,750
Liabilities$0
Net Assets$7,750
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$167,719
Expenses$159,969
Net Income$7,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$167,719
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-$109,506
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANN Y SMITHSecretary/TrPT$0--
JAMES M HUFFMANPresident &PT$0--
Filing and Contact Details

Filer

Filer Name
Jdtheatricals
EIN
81-3973005
Phone
7143155099
Address
2834 S FAIRVIEW RD, SANTA ANA, CA 92704-5948

Signing Officer

Name
James M Huffman
Title
President & CEO
Phone
7148560571
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shifberg-mencher Associates Inc
Address
17842 IRVINE BLVD STE 146, TUSTIN, CA 92780-3259
Preparer
Albert Shifberg-mencherea
Phone
7148328600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 6,554 credit card fees 2,241 total 8,795”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,407 organization costs 2,000 1,700 total 2,000 6,107”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,000 0”

Raw XML Appendix119 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/PersonNm0DIANN Y SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07143155099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02834 S FAIRVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0927045948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07750
IRS990EZ/GrossReceiptsAmt0167719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07750
IRS990EZ/OccupancyRentUtltsAndMaintAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANN Y SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES M HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06107
IRS990EZ/OtherExpensesTotalAmt08795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-COST THEATER AND ART EXPERIENCE FOR CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0167719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTING LOW-COST THEATRICAL EVENTS FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159969
IRS990EZ/TotalProgramServiceExpensesAmt0109506
IRS990EZ/TotalRevenueAmt0167719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167719
IRS990ScheduleA/Total509Grp/TotalAmt0167719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,554 CREDIT CARD FEES 2,241 TOTAL 8,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 4,407 ORGANIZATION COSTS 2,000 1,700 TOTAL 2,000 6,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07148560571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JDTHEATRICALS
ReturnHeader/Filer/BusinessNameControlTxt0JDTH
ReturnHeader/Filer/EIN0813973005
ReturnHeader/Filer/PhoneNum07143155099
ReturnHeader/Filer/USAddress/AddressLine1Txt02834 S FAIRVIEW RD
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0927045948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F2BB6D74EC69A5CBD90FD5DE4B11FC9A0E688CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2BB6D74EC69A5CBD90FD5DE4B11FC9A0E688CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.59.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320190519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIFBERG-MENCHER ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017842 IRVINE BLVD STE 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927803259
ReturnHeader/PreparerPersonGrp/PhoneNum07148328600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT SHIFBERG-MENCHEREA
ReturnHeader/ReturnTs02018-11-15T11:43:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,750
Liabilities
$0
Net assets
$7,750
Revenue
$167,719
Expenses
$159,969
Net income
$7,750
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