Civic Intelligence

J D Theatricals

990EZ • Fiscal year 2019 • EIN 81-3973005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
2006 W West WindSanta Ana, CA 92704-7146

(714) 856-0571

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,375

Down $355 (-2.8%) from 2018

Net Assets

Down

-$10,218

Down $8,321 (-439%) from 2018

Liabilities

Up

$22,593

Up $7,966 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$146,544

Down $33,071 (-18%) from 2018

Expenses

Down

$154,865

Down $36,781 (-19%) from 2018

Net Income

Up

-$8,321

Up $3,710 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$12,375
Liabilities$22,593
Net Assets-$10,218
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$146,544
Expenses$154,865
Net Income-$8,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$146,544
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-$152,639
Compensation and Service Providers
Top Officer Pay77th 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
7148560571
Address
2006 W WEST WIND, SANTA ANA, CA 92704-7146

Signing Officer

Name
James M Huffman
Title
President & CEO
Phone
7148560571
Signed
2020-11-09
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 office supplies & software 237 square fees 3,112 show rights 800 insurance 1,080 total 5,229”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,644 software 999 999 less accumulated depreciation 437 437 computer 1,406 1,406 accumulated depreciation -437 -437 non-deprec contributed assets 1,700 2,597 legal fees 2,000 2,000 total 5,231 10,772”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,300 9,300 due to/due from act 4,893 12,859 accumulated depreciation 434 434”

Raw XML Appendix133 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/CashSavingsAndInvestmentsGrp/BOYAmt07499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012375
IRS990EZ/GrossReceiptsAmt0146544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10218
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110997
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/BOYAmt05231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010772
IRS990EZ/OtherExpensesTotalAmt05229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-COST THEATER AND ART EXPERIENCE FOR CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramServiceRevenueAmt0138887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTING LOW-COST THEATRICAL EVENTS FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154865
IRS990EZ/TotalProgramServiceExpensesAmt0152639
IRS990EZ/TotalRevenueAmt0146544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167719
IRS990ScheduleA/Total509Grp/TotalAmt0493878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 237 SQUARE FEES 3,112 SHOW RIGHTS 800 INSURANCE 1,080 TOTAL 5,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 4,644 SOFTWARE 999 999 LESS ACCUMULATED DEPRECIATION 437 437 COMPUTER 1,406 1,406 ACCUMULATED DEPRECIATION -437 -437 NON-DEPREC CONTRIBUTED ASSETS 1,700 2,597 LEGAL FEES 2,000 2,000 TOTAL 5,231 10,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,300 9,300 DUE TO/DUE FROM ACT 4,893 12,859 ACCUMULATED DEPRECIATION 434 434
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07148560571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F2BB6D74EC69A5CBD90FD5DE4B11FC9A0E688CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2BB6D74EC69A5CBD90FD5DE4B11FC9A0E688CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.227.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:55:58
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT SHIFBERG-MENCHEREA
ReturnHeader/ReturnTs02020-11-09T13:55:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,375
Liabilities
$22,593
Net assets
-$10,218
Revenue
$146,544
Expenses
$154,865
Net income
-$8,321
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