Civic Intelligence

J D Theatricals

990EZ • Fiscal year 2018 • EIN 81-3973005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,730

Up $4,980 (+64%) from 2017

Net Assets

Down

-$1,897

Down $9,647 (-124%) from 2017

Liabilities

Up

$14,627

Up $14,627 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$179,615

Up $11,896 (+7.1%) from 2017

Expenses

Up

$191,646

Up $31,677 (+20%) from 2017

Net Income

Down

-$12,031

Down $19,781 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$12,730
Liabilities$14,627
Net Assets-$1,897
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$179,615
Expenses$191,646
Net Income-$12,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$179,615
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-$179,615
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
2019-11-15
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 advertising 1,858 bank charges 18 office supplies & software 2,886 square fees 3,403 show rights 4,281 insurance 1,551 total 13,997”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 2,383”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,407 0 software 0 999 less accumulated depreciation 0 437 computer 0 1,406 accumulated depreciation 0 -437 non-deprec contributed assets 1,700 1,700 legal fees 0 2,000 total 6,107 5,231”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 9,300 due to/due from act 0 4,893 accumulated depreciation 0 434”

Raw XML Appendix129 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/BOYAmt01644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012730
IRS990EZ/GrossReceiptsAmt0179615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1897
IRS990EZ/OccupancyRentUtltsAndMaintAmt0107144
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/BOYAmt06107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05231
IRS990EZ/OtherChangesInNetAssetsAmt02383
IRS990EZ/OtherExpensesTotalAmt013997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-COST THEATER AND ART EXPERIENCE FOR CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt03044
IRS990EZ/ProgramServiceRevenueAmt0179615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTING LOW-COST THEATRICAL EVENTS FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191646
IRS990EZ/TotalProgramServiceExpensesAmt0179615
IRS990EZ/TotalRevenueAmt0179615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167719
IRS990ScheduleA/Total509Grp/TotalAmt0347334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,858 BANK CHARGES 18 OFFICE SUPPLIES & SOFTWARE 2,886 SQUARE FEES 3,403 SHOW RIGHTS 4,281 INSURANCE 1,551 TOTAL 13,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 2,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,407 0 SOFTWARE 0 999 LESS ACCUMULATED DEPRECIATION 0 437 COMPUTER 0 1,406 ACCUMULATED DEPRECIATION 0 -437 NON-DEPREC CONTRIBUTED ASSETS 1,700 1,700 LEGAL FEES 0 2,000 TOTAL 6,107 5,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,300 DUE TO/DUE FROM ACT 0 4,893 ACCUMULATED DEPRECIATION 0 434
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07148560571
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:20
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT SHIFBERG-MENCHEREA
ReturnHeader/ReturnTs02019-11-15T12:31:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,730
Liabilities
$14,627
Net assets
-$1,897
Revenue
$179,615
Expenses
$191,646
Net income
-$12,031
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