Civic Intelligence

J D Theatricals

990EZ • Fiscal year 2020 • EIN 81-3973005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,991

Down $4,384 (-35%) from 2019

Net Assets

Up

$5,557

Up $15,775 (+154%) from 2019

Liabilities

Down

$2,434

Down $20,159 (-89%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $146,544 (-100%) from 2019

Expenses

Down

$35,785

Down $119,080 (-77%) from 2019

Net Income

Down

-$35,785

Down $27,464 (-330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$7,991
Liabilities$2,434
Net Assets$5,557
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$35,785
Net Income-$35,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2021-11-15
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 939 bank charges 133 software -100 total 972”

Form 990-ez, Part I, Line 20

“COVID-19 LOSS 51,560”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,644 0 software 999 999 less accumulated depreciation 874 0 computer 1,406 1,406 net assets from act 0 989 non-deprec contributed assets 2,597 2,597 legal fees 2,000 2,000 total 10,772 7,991”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,300 2,000 due to/due from act 12,859 0 accumulated depreciation 434 434”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES M HUFFMAN
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/BOYAmt01603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05557
IRS990EZ/OccupancyRentUtltsAndMaintAmt024690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07991
IRS990EZ/OtherChangesInNetAssetsAmt051560
IRS990EZ/OtherExpensesTotalAmt0972
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167719
IRS990ScheduleA/Total509Grp/TotalAmt0493878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 939 BANK CHARGES 133 SOFTWARE -100 TOTAL 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID-19 LOSS 51,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,644 0 SOFTWARE 999 999 LESS ACCUMULATED DEPRECIATION 874 0 COMPUTER 1,406 1,406 NET ASSETS FROM ACT 0 989 NON-DEPREC CONTRIBUTED ASSETS 2,597 2,597 LEGAL FEES 2,000 2,000 TOTAL 10,772 7,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,300 2,000 DUE TO/DUE FROM ACT 12,859 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/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT SHIFBERG-MENCHEREA
ReturnHeader/ReturnTs02021-11-15T16:58:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,991
Liabilities
$2,434
Net assets
$5,557
Revenue
$0
Expenses
$35,785
Net income
-$35,785
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