Civic Intelligence

Jaxx Theatricals Inc.

990 • Fiscal year 2017 • EIN 90-0751217

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization Profilewww.jaxxtheatricals.org

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$113,897

Up $81,970 (+257%) from 2016

Net Assets

Up

$91,837

Up $69,455 (+310%) from 2016

Liabilities

Up

$22,060

Up $12,515 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$615,188

Up $162,822 (+36%) from 2016

Expenses

Up

$545,733

Up $66,702 (+14%) from 2016

Net Income

Up

$69,455

Up $96,120 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$113,897
Liabilities$22,060
Net Assets$91,837
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$615,188
Expenses$545,733
Net Income$69,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$615,188
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$30,927$112,897▲ $81,970
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$31,927$113,897▲ $81,970
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,545$22,060▲ $12,515
Total Liabilities$9,545$22,060▲ $12,515
Net Assets / Fund Balance
Unrestricted Net Assets$22,382$91,837▲ $69,455
Total Net Assets Fund Balance$22,382$91,837▲ $69,455
Total Liabilities and Net Assets / Fund Balance$31,927$113,897▲ $81,970
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy LucasExecutive DirectorFT$68,100$68,100
Mark EspinosaSecretaryFT$47,686$47,686

Board Members and Trustees

NameTitle
Lauren Romeo-ChilversPresident
Kristen Starke-TurciosVice President
Joe GreenBoard Member
Mandy HauckBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinetic LightingProgram Instruction1305 Ingraham St 518, Los Angeles, CA 90017$32,047
Nicholas MauerTechnical Service4251 Mary Ellen Ave 7, Studio City, CA 91604$19,639
Maegan McConnellProgram Instruction406 Wapello St, Altadena, CA 91001$18,773
Kathy DeitchProgram Instruction6230A Wilshire Blvd 2075, Los Angeles, CA 90048$15,920
-Lighting722 Thompson Ave, Glendale, CA 91201$15,754
Revenue and Support

Revenue Composition

Contributions and Grants
$53,234
Program Service Revenue
$561,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,958
Change in Net Assets
$69,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,468
Salaries, Compensation, and Employee Benefits$165,265
Total Fundraising Expense$2,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,665--$182,665
Current Officers, Directors, Trustees, and Key Employees$104,207$11,579-$115,786
Other Salaries and Wages$38,321--$38,321
Occupancy$27,408$4,200-$31,608
Advertising$18,906--$18,906
Travel$14,847$3,600-$18,447
Payroll Taxes$10,000$1,158-$11,158
Fees for Services Legal-$5,180-$5,180
Royalties$4,822--$4,822
All Other Expenses$2,432$1,037$953$4,422
Fees for Services Management-$3,533-$3,533
Insurance-$2,795-$2,795
Other Expenses$9,231$316$1,694$1,694
Fees for Services Accounting-$230-$230
Total Functional Expenses$509,458$33,628$2,647$545,733
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
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
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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IRS990/OtherExpensesGrp/TotalAmt31694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038321
IRS990/OtherSalariesAndWagesGrp/TotalAmt038321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt010000
IRS990/PayrollTaxesGrp/TotalAmt011158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Performance Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06877
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351564
IRS990/PYProgramServiceRevenueAmt0445489
IRS990/PYRevenuesLessExpensesAmt0-26665
IRS990/PYSalariesCompEmpBnftPaidAmt0127467
IRS990/PYTotalExpensesAmt0479031
IRS990/PYTotalRevenueAmt0452366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572177
IRS990/RoyaltiesGrp/ProgramServicesAmt04822
IRS990/RoyaltiesGrp/TotalAmt04822
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01867280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01952642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181629
IRS990ScheduleA/Total509Grp/TotalAmt01952642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01952642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031927
IRS990/TotalAssetsEOYAmt0113897
IRS990/TotalAssetsGrp/BOYAmt031927
IRS990/TotalAssetsGrp/EOYAmt0113897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053234
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09545
IRS990/TotalLiabilitiesEOYAmt022060
IRS990/TotalLiabilitiesGrp/BOYAmt09545
IRS990/TotalLiabilitiesGrp/EOYAmt022060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091837
IRS990/TotalProgramServiceExpensesAmt0509458
IRS990/TotalProgramServiceRevenueAmt0561954
IRS990/TotalReportableCompFromOrgAmt0115786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561954

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,897
Liabilities
$22,060
Net assets
$91,837
Revenue
$615,188
Expenses
$545,733
Net income
$69,455
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