Civic Intelligence

Joe Goode Performance Group

990 • Fiscal year 2020 • EIN 94-2993917

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 20, 2021

499 Alabama Street 150San Francisco, CA 94110

(415) 561-6565

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,359

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$206,066

Up $74,743 (+57%) from 2019

Net Assets

Up

$51,043

Up $8,967 (+21%) from 2019

Liabilities

Up

$155,023

Up $65,776 (+74%) from 2019

Revenue

Up

$663,774

Up $24,199 (+3.8%) from 2019

Expenses

Down

$654,807

Down $62,469 (-8.7%) from 2019

Net Income

Up

$8,967

Up $86,668 (+112%) from 2019

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: $285,128Liabilities 2011: $92,994Net Assets 2011: $192,1342011Assets 2012: $312,682Liabilities 2012: $58,334Net Assets 2012: $254,3482012Assets 2013: $169,140Liabilities 2013: $57,831Net Assets 2013: $111,3092013Assets 2014: $258,978Liabilities 2014: $157,784Net Assets 2014: $101,1942014Assets 2015: $247,513Liabilities 2015: $122,369Net Assets 2015: $125,1442015Assets 2016: $167,965Liabilities 2016: $39,147Net Assets 2016: $128,8182016Assets 2017: $169,694Liabilities 2017: $56,565Net Assets 2017: $113,1292017Assets 2018: $183,003Liabilities 2018: $63,226Net Assets 2018: $119,7772018Assets 2019: $131,323Liabilities 2019: $89,247Net Assets 2019: $42,0762019Assets 2020: $206,066Liabilities 2020: $155,023Net Assets 2020: $51,0432020Assets 2021: $341,223Liabilities 2021: $262,071Net Assets 2021: $79,1522021Assets 2022: $472,660Liabilities 2022: $282,387Net Assets 2022: $190,2732022Assets 2023: $640,338Liabilities 2023: $35,033Net Assets 2023: $605,3052023Assets 2024: $243,466Liabilities 2024: $27,363Net Assets 2024: $216,1032024

Highlighted filing

2020

Assets$206,066
Liabilities$155,023
Net Assets$51,043

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,380Expenses 2011: $600,196Net Income 2011: -$91,8162011Revenue 2012: $665,382Expenses 2012: $603,168Net Income 2012: $62,2142012Revenue 2013: $337,270Expenses 2013: $480,309Net Income 2013: -$143,0392013Revenue 2014: $430,991Expenses 2014: $441,106Net Income 2014: -$10,1152014Revenue 2015: $602,182Expenses 2015: $578,232Net Income 2015: $23,9502015Revenue 2016: $689,153Expenses 2016: $685,479Net Income 2016: $3,6742016Revenue 2017: $654,457Expenses 2017: $670,146Net Income 2017: -$15,6892017Revenue 2018: $619,276Expenses 2018: $612,628Net Income 2018: $6,6482018Revenue 2019: $639,575Expenses 2019: $717,276Net Income 2019: -$77,7012019Revenue 2020: $663,774Expenses 2020: $654,807Net Income 2020: $8,9672020Revenue 2021: $555,045Expenses 2021: $526,936Net Income 2021: $28,1092021Revenue 2022: $1,079,007Expenses 2022: $710,271Net Income 2022: $368,7362022Revenue 2023: $1,247,307Expenses 2023: $832,692Net Income 2023: $414,6152023Revenue 2024: $442,379Expenses 2024: $852,657Net Income 2024: -$410,2782024

Highlighted filing

2020

Revenue$663,774
Expenses$654,807
Net Income$8,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 20, 2021
Return Version
2019v5.0
Gross Receipts
$663,774
Mission and Program Overview

Mission

The joe goode performance group was founded to support the creative projects of joe goode and to increase public awareness of his unique artistry through performances and classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,437$148,117▲ $113,680
Land, Buildings, and Equipment, Net$73,465$51,791▼ $21,674
Prepaid Expenses and Deferred Charges$3,159$2,733▼ $426
Accounts Receivable$14,032$1,803▼ $12,229
Pledges and Grants Receivable$6,230$1,622▼ $4,608
Total Assets$131,323$206,066▲ $74,743
Liabilities
Unsecured Notes Loans Payable-$80,333-
Deferred Revenue$50,000$47,000▼ $3,000
Accounts Payable and Accrued Expenses$39,247$27,690▼ $11,557
Total Liabilities$89,247$155,023▲ $65,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,076$51,043▲ $8,967
Total Net Assets Fund Balance$42,076$51,043▲ $8,967
Total Liabilities and Net Assets / Fund Balance$131,323$206,066▲ $74,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,556$94,656$122,212
Equipment$24,235$80,337$104,572
Other Land Buildings-$5,088$5,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe GoodeArtistic DirectorFT$63,359-$63,359
Michelle Lynch ReynoldsExecutive DiFT$30,238$3,000$33,238
Adriana MarcialExecutive DiFT$29,246-$29,246

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$509,978
Program Service Revenue
$152,325
Investment Income
$0
Other Revenue
$1,471
All Other Contributions
$414,357
Change in Net Assets
$8,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,774
Total Revenue per Audited Statements
$663,774
Total Revenue per Form 990
$663,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,894
Other Expenses$273,913
Total Fundraising Expense$99,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,149$24,759$46,024$266,932
Office Expenses$54,944$16,213$18,915$90,072
Current Officers, Directors, Trustees, and Key Employees$52,524$6,476$12,951$71,951
Occupancy$48,241$2,329$3,679$54,249
Fees for Services Other$25,554$13,596$6,582$45,732
Payroll Taxes$18,118$2,277$4,294$24,689
Depreciation Depletion$21,674--$21,674
Other Employee Benefits$12,736$1,610$2,976$17,322
Fees for Services Accounting-$9,480-$9,480
Other Expenses$4,924$1,453$1,695$8,072
Advertising$630$186$217$1,033
Travel$144--$144
Total Functional Expenses$474,749$80,552$99,506$654,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,807
Total Expenses per Audited Statements$654,807
Total Expenses per Form 990$654,807
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

The executive committee of the board of directors review the form 990 for final approval.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Joe Goode Performance Group
EIN
94-2993917
Phone
4155616565
Address
499 ALABAMA STREET 150, SAN FRANCISCO, CA 94110

Signing Officer

Name
Michelle Lynch Reynolds
Title
Executive Director
Phone
4155616565
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lynch Reynolds
Formed
1986
Legal Domicile
Aa
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
8

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Joe goode performance group's innovative form of dance-theater is accessible, personal and explores unabashed emotional terrain with humor and honesty. Using text, voice and high velocity movement, jgpg blurs the line between theater and dance to make work that is thoughtful, groundbreaking and deeply felt. Jgpg believes in the power of theater to create a transformational experience. The work touches on social issues - including gender, race and sexuality - with the idea of illuminating and investigating in order to stimulate questions and conversations, and perhaps remind the viewer of his/her own humanity, however flailing or imperfect that might be. Jgpg has made over 30 works since its inception and has a devoted following in its home city of san francisco. While maintaining a robust touring schedule domestically, jgpg has also performed in europe, canada, africa and the middle east. Jgpg also offers education programs for adults and an in-school youth education program, inspired bodies, designed to teach creative choreographic skills to high school students across the bay area. Jgpg operates a studio theater space in san francisco, the joe goode annex, that is home to the local performing arts community for rehearsals, classes, and performances.

Financial Statement Notes

Schedule D, Page 3, Part X

Joe goode performance group has been determined by the internal revenue service to be a 501(c) (3) exempt nonprofit company and was incorporated pursuant to the nonprofit public benefit corporation law of the state of california. Accordingly, no provision for income taxes is included in the accompanying financial statements.management believes the company has no uncertain tax positions as of june 30, 2020.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02353170
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094656
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05088
IRS990ScheduleD/RevenueSubtotalAmt0663774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JOE GOODE PERFORMANCE GROUP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A 501(C) (3) EXEMPT NONPROFIT COMPANY AND WAS INCORPORATED PURSUANT TO THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.MANAGEMENT BELIEVES THE COMPANY HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0654807
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE GOODE PERFORMANCE GROUP'S INNOVATIVE FORM OF DANCE-THEATER IS ACCESSIBLE, PERSONAL AND EXPLORES UNABASHED EMOTIONAL TERRAIN WITH HUMOR AND HONESTY. USING TEXT, VOICE AND HIGH VELOCITY MOVEMENT, JGPG BLURS THE LINE BETWEEN THEATER AND DANCE TO MAKE WORK THAT IS THOUGHTFUL, GROUNDBREAKING AND DEEPLY FELT. JGPG BELIEVES IN THE POWER OF THEATER TO CREATE A TRANSFORMATIONAL EXPERIENCE. THE WORK TOUCHES ON SOCIAL ISSUES - INCLUDING GENDER, RACE AND SEXUALITY - WITH THE IDEA OF ILLUMINATING AND INVESTIGATING IN ORDER TO STIMULATE QUESTIONS AND CONVERSATIONS, AND PERHAPS REMIND THE VIEWER OF HIS/HER OWN HUMANITY, HOWEVER FLAILING OR IMPERFECT THAT MIGHT BE. JGPG HAS MADE OVER 30 WORKS SINCE ITS INCEPTION AND HAS A DEVOTED FOLLOWING IN ITS HOME CITY OF SAN FRANCISCO. WHILE MAINTAINING A ROBUST TOURING SCHEDULE DOMESTICALLY, JGPG HAS ALSO PERFORMED IN EUROPE, CANADA, AFRICA AND THE MIDDLE EAST. JGPG ALSO OFFERS EDUCATION PROGRAMS FOR ADULTS AND AN IN-SCHOOL YOUTH EDUCATION PROGRAM, INSPIRED BODIES, DESIGNED TO TEACH CREATIVE CHOREOGRAPHIC SKILLS TO HIGH SCHOOL STUDENTS ACROSS THE BAY AREA. JGPG OPERATES A STUDIO THEATER SPACE IN SAN FRANCISCO, THE JOE GOODE ANNEX, THAT IS HOME TO THE LOCAL PERFORMING ARTS COMMUNITY FOR REHEARSALS, CLASSES, AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0155023
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 ALABAMA STREET 150
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0JOEGOODE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LYNCH REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155616565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE GOODE PERFORMANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0JOEG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.22$0.44$0.85$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$1.25$0.83$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.28$0.19$1.08$0.71$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$0.56$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.66$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.64$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.62$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.65$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.69$0.69$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.60$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.43$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.34$0.48$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.67$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.29$0.09$0.19$0.51$0.60$0.09