Civic Intelligence

Jaxx Theatricals Inc.

990 • Fiscal year 2016 • EIN 90-0751217

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profilewww.jaxxtheatricals.com

View Organization Page

1245 N Kings RoadWest Hollywood, CA 90069

(323) 650-0878

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,102

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$31,927

Down $17,605 (-36%) from 2015

Net Assets

Down

$22,382

Down $26,665 (-54%) from 2015

Liabilities

Up

$9,545

Up $9,060 (+1868%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$452,366

Up $71,736 (+19%) from 2015

Expenses

Up

$479,031

Up $107,530 (+29%) from 2015

Net Income

Down

-$26,665

Down $35,794 (-392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $15,260Liabilities 2012: $02012Assets 2013: $21,103Net Assets 2013: $21,1032013Assets 2014: $40,918Liabilities 2014: $1,000Net Assets 2014: $39,9182014Assets 2015: $49,532Liabilities 2015: $485Net Assets 2015: $49,0472015Assets 2016: $31,927Liabilities 2016: $9,545Net Assets 2016: $22,3822016Assets 2017: $113,897Liabilities 2017: $22,060Net Assets 2017: $91,8372017Assets 2018: $94,030Liabilities 2018: $9,007Net Assets 2018: $85,0232018Assets 2019: $145,719Liabilities 2019: $14,503Net Assets 2019: $131,2162019Assets 2020: $192,906Liabilities 2020: $57,970Net Assets 2020: $134,9362020Assets 2021: $136,514Liabilities 2021: $63,200Net Assets 2021: $73,3142021Assets 2022: $430,020Liabilities 2022: $503,796Net Assets 2022: -$73,7762022Assets 2023: $273,171Liabilities 2023: $20,285Net Assets 2023: $252,8862023Assets 2024: $185,461Liabilities 2024: $19,578Net Assets 2024: $165,8832024

Highlighted filing

2016

Assets$31,927
Liabilities$9,545
Net Assets$22,382
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $113,123Expenses 2012: $97,863Net Income 2012: $15,2602012Revenue 2013: $183,607Expenses 2013: $177,764Net Income 2013: $5,8432013Revenue 2014: $322,829Expenses 2014: $296,095Net Income 2014: $26,7342014Revenue 2015: $380,630Expenses 2015: $371,501Net Income 2015: $9,1292015Revenue 2016: $452,366Expenses 2016: $479,031Net Income 2016: -$26,6652016Revenue 2017: $615,188Expenses 2017: $545,733Net Income 2017: $69,4552017Revenue 2018: $649,343Expenses 2018: $656,157Net Income 2018: -$6,8142018Revenue 2019: $718,521Expenses 2019: $672,328Net Income 2019: $46,1932019Revenue 2020: $542,165Expenses 2020: $566,322Net Income 2020: -$24,1572020Revenue 2021: $326,214Expenses 2021: $375,355Net Income 2021: -$49,1412021Revenue 2022: $502,692Expenses 2022: $649,782Net Income 2022: -$147,0902022Revenue 2023: $1,131,794Expenses 2023: $805,132Net Income 2023: $326,6622023Revenue 2024: $810,123Expenses 2024: $875,715Net Income 2024: -$65,5922024

Highlighted filing

2016

Revenue$452,366
Expenses$479,031
Net Income-$26,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$452,366
Mission and Program Overview

Mission

To develop creativity, inspire self expression, and promote self esteem through full inclusion arts education, youth outreach, and live performance.

Provided Full Inclusion After School Arts Education classes and Youth Outreach at schools throughout Los Angeles County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,532$30,927▼ $17,605
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,532$31,927▼ $17,605
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$9,545-
Other Liabilities$485--
Total Liabilities$485$9,545▲ $9,060
Net Assets / Fund Balance
Unrestricted Net Assets$49,047$22,382▼ $26,665
Total Net Assets Fund Balance$49,047$22,382▼ $26,665
Total Liabilities and Net Assets / Fund Balance$49,532$31,927▼ $17,605
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark EspinosaSecretaryFT$57,102$57,102
Jeremy LucasExecutive DirectorFT$47,330$47,330

Board Members and Trustees

NameTitle
Lauren Romeo-ChilversPresident
Kristen Starke-TurciosVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonnie McMahanProgram Instruction1305 Ingraham St 518, Los Angeles, CA 90017$28,195
Maegan McConnellProgram Instruction406 Wapello St, Altadena, CA 91001$15,915
Kathy DeitchProgram Instruction6230A Wilshire Blvd 2075, Los Angeles, CA 90048$11,385
Eric James BridgesTechnical Service2295 W Broadway K-318, Anaheim, CA 92804$9,767
Christine AchicoProgram Instruction5101 Bedford Ave, Los Angeles, CA 90056$7,610
Revenue and Support

Revenue Composition

Contributions and Grants
$6,877
Program Service Revenue
$445,489
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,877
Change in Net Assets
$-26,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,564
Salaries, Compensation, and Employee Benefits$127,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,143$14,500-$227,643
Current Officers, Directors, Trustees, and Key Employees$62,550$6,950-$69,500
Other Salaries and Wages$44,270--$44,270
Occupancy$30,583$4,816-$35,399
Payroll Taxes$8,676$825-$9,501
Advertising$5,262$728-$5,990
All Other Expenses$2,389$2,674-$5,063
Other Employee Benefits$4,196--$4,196
Fees for Services Accounting-$4,035-$4,035
Office Expenses-$3,013-$3,013
Insurance-$2,969-$2,969
Other Expenses$1,495$166-$1,661
Information Technology-$1,002-$1,002
Travel$629$111-$740
Conferences and Meetings$627--$627
Fees for Services Management-$29-$29
Total Functional Expenses$437,213$41,818$0$479,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jaxx Theatricals Inc
EIN
90-0751217
Phone
3236500878
Address
1245 N Kings Road, West Hollywood, CA 90069

Signing Officer

Name
Jeremy Lucas
Title
Executive Director
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Gmcpa Accounting and Tax Service Inc
Address
5183 OVERLAND AVE, CULVER CITY, CA 90230-4913
Preparer
Georgia Malsich
Phone
3102809024
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.jaxxtheatricals.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jaxx Theatricals Inc

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,927
Liabilities
$9,545
Net assets
$22,382
Revenue
$452,366
Expenses
$479,031
Net income
-$26,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.81$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.13$0.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$0.50$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$0.33$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.54$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.72$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.38$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.10$0.02