Civic Intelligence

Jonathan Williams Center for the Performing Arts

990EZ • Fiscal year 2017 • EIN 81-5143598

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
4045 Treadway Rd Unit 2405Beaumont, TX 77706

(409) 893-5157

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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 / Assets93rd percentile

Assets

$2,565

No earlier filing loaded for comparison.

Net Assets

$565

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

$38,829

No earlier filing loaded for comparison.

Expenses

$38,509

No earlier filing loaded for comparison.

Net Income

$320

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.

$60K$40K$20K$0-$20KAssets 2017: $2,565Liabilities 2017: $2,000Net Assets 2017: $5652017Assets 2018: $41Liabilities 2018: $3,578Net Assets 2018: -$3,5372018Assets 2019: $10,978Liabilities 2019: $2,000Net Assets 2019: $8,9782019Assets 2020: $22,073Liabilities 2020: $2,000Net Assets 2020: $20,0732020Assets 2021: $42,670Liabilities 2021: $16,000Net Assets 2021: $26,6702021Assets 2022: $24,462Liabilities 2022: $0Net Assets 2022: $24,4622022Assets 2023: $50,345Liabilities 2023: $19,000Net Assets 2023: $31,3452023Assets 2024: $48,459Net Assets 2024: $48,4592024

Highlighted filing

2017

Assets$2,565
Liabilities$2,000
Net Assets$565
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $38,829Expenses 2017: $38,509Net Income 2017: $3202017Revenue 2018: $47,816Expenses 2018: $51,918Net Income 2018: -$4,1022018Revenue 2019: $49,399Expenses 2019: $36,884Net Income 2019: $12,5152019Revenue 2020: $25,775Expenses 2020: $14,680Net Income 2020: $11,0952020Revenue 2021: $23,139Expenses 2021: $16,542Net Income 2021: $6,5972021Revenue 2022: $51,062Expenses 2022: $53,270Net Income 2022: -$2,2082022Revenue 2023: $57,614Expenses 2023: $51,031Net Income 2023: $6,5832023Revenue 2024: $82,818Expenses 2024: $65,704Net Income 2024: $17,1142024

Highlighted filing

2017

Revenue$38,829
Expenses$38,509
Net Income$320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$38,829
Mission and Program Overview

Mission

To provide performing arts opportunities

Program Services

DescriptionGrantsExpenses
To provide performing arts education and performing arts opportunities for youth teens and adults in Southeast Texas$3,011$38,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilliamsBoard PresidentFT$0--
Margaret AdamsTreasurerPT$0--
Sherry UlmerSecretary-$0--
Johnnie AllenBoard MemberPT$0--
Jerry HighBoard Member-$0--
Steven RobertsBoard Member-$0--
Bobbie PattersonBoard Member-$0--
Rozetta KaufmanBoard Member-$0--
Barbara DanielsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jonathan Williams Center for the Pe
EIN
81-5143598
Address
4045 Treadway Rd Unit 2405, Beaumont, TX 77706

Signing Officer

Name
Jonathan Williams
Title
Board President
Phone
8328880947
Signed
2018-04-27
Discuss with paid preparer
No

Preparer

Firm
Gaylon Cunningham CPA
Address
12680 W Lake Houston Pkwy 510 115, Houston, TX 77044
Preparer
Gaylon Cunningham CPA
Phone
2818095179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStage Props & Costumes 9,220Performance Fees 4,600Audio Rental 6,505Crew Cast Party 891Dressing Room Supplies 373Security 525Other Miscellaneous 734”

Other changes in net assets or fund balances Part I line 20

“Description AmountContribution from Board President 245”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan - Jonathan Williams 0 2,000”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Williams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Ulmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnnie Allen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0245
IRS990EZ/OtherExpensesTotalAmt022848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04761
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03011
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038829
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jonathan Williams
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStage Props & Costumes 9,220Performance Fees 4,600Audio Rental 6,505Crew Cast Party 891Dressing Room Supplies 373Security 525Other Miscellaneous 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountContribution from Board President 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan - Jonathan Williams 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum08328880947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jonathan Williams Center for the Pe
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0815143598
ReturnHeader/Filer/USAddress/AddressLine1Txt04045 Treadway Rd Unit 2405
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.255.236.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm021:49:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylon Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012680 W Lake Houston Pkwy 510 115
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T23:29:57-04:00
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
$2,565
Liabilities
$2,000
Net assets
$565
Revenue
$38,829
Expenses
$38,509
Net income
$320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$48.5$82.8$65.7$17.1
2023Detailed filing. Detailed filing data is available for this year.$50.3$19.0$31.3$57.6$51.0$6.58
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$51.1$53.3$2.21
2021Detailed filing. Detailed filing data is available for this year.$42.7$16.0$26.7$23.1$16.5$6.60
2020Detailed filing. Detailed filing data is available for this year.$22.1$2.00$20.1$25.8$14.7$11.1
2019Detailed filing. Detailed filing data is available for this year.$11.0$2.00$8.98$49.4$36.9$12.5
2018Detailed filing. Detailed filing data is available for this year.$0.04$3.58$3.54$47.8$51.9$4.10
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.00$0.57$38.8$38.5$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits