Civic Intelligence

The Jazz Bakery Performance Space

990 • Fiscal year 2012 • EIN 95-4340905

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.jazzbakery.org
1836 Benedict Canyon Dr90210
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,713,113

Down $138,138 (-7.5%) from 2011

Net Assets

Down

$1,693,763

Down $148,015 (-8.0%) from 2011

Liabilities

Up

$19,350

Up $9,877 (+104%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$416,781

Up $110,859 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,851,251Liabilities 2011: $9,473Net Assets 2011: $1,841,7782011Assets 2012: $1,713,113Liabilities 2012: $19,350Net Assets 2012: $1,693,7632012Assets 2013: $1,424,720Liabilities 2013: $14,185Net Assets 2013: $1,410,5352013Assets 2014: $1,227,913Liabilities 2014: $16,968Net Assets 2014: $1,210,9452014Assets 2015: $848,871Liabilities 2015: $25,639Net Assets 2015: $823,2322015Assets 2016: $587,679Liabilities 2016: $8,403Net Assets 2016: $579,2762016Assets 2017: $469,169Liabilities 2017: $8,800Net Assets 2017: $460,3692017Assets 2018: $571,376Liabilities 2018: $817Net Assets 2018: $570,5592018Assets 2019: $250,484Liabilities 2019: $2,612Net Assets 2019: $247,8722019Assets 2020: $93,449Liabilities 2020: $0Net Assets 2020: $93,4492020Assets 2021: $65,243Liabilities 2021: $17,481Net Assets 2021: $47,7622021Assets 2022: $143,828Liabilities 2022: $14,593Net Assets 2022: $129,2352022Assets 2023: $141,386Liabilities 2023: $10,937Net Assets 2023: $130,4492023Assets 2024: $78,110Liabilities 2024: $9,254Net Assets 2024: $68,8562024

Highlighted filing

2012

Assets$1,713,113
Liabilities$19,350
Net Assets$1,693,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $305,9222011Expenses 2012: $416,7812012Revenue 2013: $335,447Expenses 2013: $587,855Net Income 2013: -$252,4082013Revenue 2014: $323,691Expenses 2014: $538,799Net Income 2014: -$215,1082014Revenue 2015: $388,750Expenses 2015: $773,603Net Income 2015: -$384,8532015Revenue 2016: $436,479Expenses 2016: $691,911Net Income 2016: -$255,4322016Revenue 2017: $463,219Expenses 2017: $582,230Net Income 2017: -$119,0112017Revenue 2018: $663,085Expenses 2018: $551,718Net Income 2018: $111,3672018Revenue 2019: $386,540Expenses 2019: $713,225Net Income 2019: -$326,6852019Revenue 2020: $168,158Expenses 2020: $322,581Net Income 2020: -$154,4232020Revenue 2021: $129,982Expenses 2021: $193,529Net Income 2021: -$63,5472021Revenue 2022: $246,313Expenses 2022: $164,841Net Income 2022: $81,4722022Revenue 2023: $223,407Expenses 2023: $222,193Net Income 2023: $1,2142023Revenue 2024: $217,004Expenses 2024: $278,597Net Income 2024: -$61,5932024

Highlighted filing

2012

Revenue-
Expenses$416,781
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$244,173
Mission and Program Overview

Mission

The Jazz Bakery Performance Space is dedicated to growing and nurturing America's music, and to cultivating new audiences and emerging talent.

Filing and Contact Details

Filer

EIN
95-4340905
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IRS990ScheduleD/ExpensesSubtotal0416781
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED DECEMBER 31, 2012, THE COMPANY DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FOLLOWING SUMMARIZES THE OPEN TAX YEARS FOR EACH JURISDICTION: JURISDICTION: FEDERAL OPEN TAX YEARS: 2008-2011 JURISDICTION: STATE OPEN TAX YEARS: 2007-2011
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments09711
IRS990ScheduleD/OtherLandBuildings/BookValue05918
IRS990ScheduleD/OtherLandBuildings/Depreciation023675
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029593
IRS990ScheduleD/RevenueNotRptdF990017290
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0240305
IRS990ScheduleD/TotalExpensesPerForm9900416781
IRS990ScheduleD/TotalOfBookValueLandBuildings010370
IRS990ScheduleD/TotalRevenuePerForm9900240305
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0424360
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0257595
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION AMENDED THEIR BY-LAWS DURING THE CALENDAR YEAR 2012 IN ORDER TO INCLUDE A NARRATIVE FOR THE ROLE OF THE ORGANIZATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY SPECIFIES PROCEDURES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND PROCEDURES TO ELIMINATE THE CONFLICT. CERTAIN KEY EMPLOYEES AND COMMITTEE MEMBERS AND ALL BOARD MEMBERS RECEIVE THE WRITTEN POLICY AND ACKNOWLEDGE THEIR RECEIPT ON AN ANNUAL BASIS, THEIR UNDERSTANDING OF AND AGREEMENT WITH THE POLICY IS DOCUMENTED BY SIGNING A CONFLICT OF INTEREST CERTIFICATE UPON IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST, ALL DETAILS RELATING TO THE CONFLICT OF INTEREST MUST BE DISCLOSED AND WILL BE REVIEWED BY THE BOARD. THE BOARD WILL VOTE ON A DECISION IN THE BEST INTEREST OF THE ORGANIZATION AND TO BEST ADDRESS ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEW COMPENSATION FOR KEY EMPLOYEES INCLUDING THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EVALUATION INCLUDES PERFORMANCE REVIEWS AND AN ANALYSIS OF THE COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILAR EXEMPT ORGANIZATIONS IN THE SAME REGION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 1023 AND LATEST FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DETERMINATION LETTER, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND LATEST FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WHISTLEBLOWER'S POLICY IN TAX YEAR 2013.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENT: COST REIMBURSEMENT GRANT 18,750.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,713,113
Liabilities
$19,350
Net assets
$1,693,763
Revenue
-
Expenses
$416,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.22$0.28$0.06
2023Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.22$0.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.25$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.13$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.17$0.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.39$0.71$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.46$0.58$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.44$0.69$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.39$0.77$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.32$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.34$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.31