Civic Intelligence

Pacific Jazz Institute

990EZ • Fiscal year 2017 • EIN 91-1341397

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2033 6th AvenueSeattle, WA 98121

(206) 441-9729

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

1st percentile

-1668%

Higher net margin than 1% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$348,375

Down $217,570 (-38%) from 2016

Net Assets

Down

$343,821

Down $219,415 (-39%) from 2016

Liabilities

Up

$4,554

Up $1,845 (+68%) from 2016

Revenue

Down

$13,153

Down $1,613,742 (-99%) from 2016

Expenses

Down

$232,568

Down $1,325,973 (-85%) from 2016

Net Income

Down

-$219,415

Down $287,769 (-421%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $537,986Liabilities 2011: $7,085Net Assets 2011: $530,9012011Assets 2012: $576,365Liabilities 2012: $5,531Net Assets 2012: $570,8342012Assets 2013: $602,679Liabilities 2013: $9,083Net Assets 2013: $593,5962013Assets 2014: $598,624Liabilities 2014: $4,225Net Assets 2014: $594,3992014Assets 2015: $497,174Liabilities 2015: $2,292Net Assets 2015: $494,8822015Assets 2016: $565,945Liabilities 2016: $2,709Net Assets 2016: $563,2362016Assets 2017: $348,375Liabilities 2017: $4,554Net Assets 2017: $343,8212017

Highlighted filing

2017

Assets$348,375
Liabilities$4,554
Net Assets$343,821

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,619,498Expenses 2011: $2,615,497Net Income 2011: $4,0012011Expenses 2012: $2,414,2832012Revenue 2013: $2,746,165Expenses 2013: $2,723,403Net Income 2013: $22,7622013Revenue 2014: $2,990,176Expenses 2014: $2,989,373Net Income 2014: $8032014Revenue 2015: $3,199,950Expenses 2015: $3,299,467Net Income 2015: -$99,5172015Revenue 2016: $1,626,895Expenses 2016: $1,558,541Net Income 2016: $68,3542016Revenue 2017: $13,153Expenses 2017: $232,568Net Income 2017: -$219,4152017

Highlighted filing

2017

Revenue$13,153
Expenses$232,568
Net Income-$219,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$13,153
Mission and Program Overview

Mission

To make the "Art of Jazz" accessible to persons of all cultural and economic backgrounds. To make live jazz accessible and afordable. To offer free programs to students of all ages, at risk youth and seniors while helping to keep this unique American art form alive.

To make the "Art of Jazz" accessible to persons of all cultural and economic backgrounds. To make live jazz accessible and affordable. To offer free programs to students of all ages, at risk youth and seniors while helping to keep this unique American art form alive.

Program Services

DescriptionGrantsExpenses
The Pacific Jazz Institute provides live jazz music, blues, country and world music performances for the general public hosted "classical" American jazz performers who are nationally and internationally recognized. The artists are pioneers and innovators in their specialized fields and often considered legends in their art. Concerts are presented year round. Striving to make performances accessible for all, the Institute provides student, military and senior discounts. In addition, for most shows children under the age of 12 gain free entry.$224,711-
The Institute hosts approximately ten to fifteen performances per year for students, senior citizens and Seattle's homeless who because of their physical or financial situation are simply unable to attend regularly scheduled events. The Institute always provides lunch for the Meet the Masters and Senior Citizen/Homeless events. The Institute collaborates with educational institutions in providing access to its music venue for use by students promoting the unique methods of presenting and preserving the art of jazz music. The Institute provided presentations for local high school and college music groups in 2017.$7,413-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A DIMITRIOUTrusteePT$0--
JOHN DIMITRIOUPresident & CEOPT$0--
CARLA DIMITRIOUVice President-$0--
STAVROS ANASTASIOUTrustee-$0--
PANAYOTIS BRIOSTrustee-$0--
GUS J BOUTSINISTreasurerPT$0--
SAMUEL HALVEATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Jazz Institute
EIN
91-1341397
Phone
2064419729
Address
2033 6TH AVENUE, SEATTLE, WA 98121

Signing Officer

Name
John Dimitriou
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ward & Company PS
Address
2401 Fourth Avenue Ste 840, Seattle, WA 98121
Preparer
Lynn M Ward-Wingard
Phone
2062854211
Supplemental Narrative

Additional Explanations

Other Expenses.1

FACILITY RENTAL $7413

Other Expenses.2

ENTERTAINMENT $2951

Other Assets.1005

Accounts Receivable - Beginning $25317 Accounts Receivable - Ending $1000

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $542891 Receivables-Officers, Directors, Etc. - Ending $347375

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2709 Accounts Payable and Accrued Expenses - Ending $4554

Total Liabilities.1

BANK OVERDRAFT - Beginning $2263 BANK OVERDRAFT - Ending $0

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $25317 Accounts Receivable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Receivables-Officers, Directors, Etc. - Beginning $542891 Receivables-Officers, Directors, Etc. - Ending $347375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $2709 Accounts Payable and Accrued Expenses - Ending $4554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK OVERDRAFT - Beginning $2263 BANK OVERDRAFT - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DIMITRIOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC JAZZ INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911341397
ReturnHeader/Filer/PhoneNum02064419729
ReturnHeader/Filer/USAddress/AddressLine1Txt02033 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 Fourth Avenue Ste 840
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Ward-Wingard
ReturnHeader/ReturnTs02018-11-14T15:19:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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