Civic Intelligence

The Jazz Bakery Performance Space

990 • Fiscal year 2013 • EIN 95-4340905

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.JAZZBAKERY.ORG
1836 Benedict Canyon Dr90210

(310) 275-8961

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,424,720

Down $288,393 (-17%) from 2012

Net Assets

Down

$1,410,535

Down $283,228 (-17%) from 2012

Liabilities

Down

$14,185

Down $5,165 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

$335,447

No earlier filing loaded for comparison.

Expenses

Up

$587,855

Up $171,074 (+41%) from 2012

Net Income

-$252,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$1,424,720
Liabilities$14,185
Net Assets$1,410,535
Open 2013 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

2013

Revenue$335,447
Expenses$587,855
Net Income-$252,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$633,935
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.

The jazz bakery performance space is dedicated to presenting and preserving america's original musical art form, and to cultivating new audiences and emerging talent. We are presenters, educators, advocates, and community members, supporting jazz in all its diversity, for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,684,507$1,358,462▼ $326,045
Pledges and Grants Receivable$13,950$49,650▲ $35,700
Land, Buildings, and Equipment, Net$10,370$3,037▼ $7,333
Prepaid Expenses and Deferred Charges$4,286$2,621▼ $1,665
Total Assets$1,713,113$1,424,720▼ $288,393
Other Assets Total$0$10,950▲ $10,950
Liabilities
Accounts Payable and Accrued Expenses$19,350$14,185▼ $5,165
Total Liabilities$19,350$14,185▼ $5,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,220,000$941,732▼ $278,268
Unrestricted Net Assets$473,763$468,803▼ $4,960
Total Net Assets Fund Balance$1,693,763$1,410,535▼ $283,228
Total Liabilities and Net Assets / Fund Balance$1,713,113$1,424,720▼ $288,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863$53,263$54,126
Other Land Buildings$2,174$18,415$20,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth PricePresident & Artistic DirectorFT$90,000$2,400$92,400
Jeff GauthierExecutive DirectorFT$80,000$575$80,575

Board Members and Trustees

NameTitle
Joseph WalkerChairman
Alan BergmanDirector
Allan BurnsDirector
Andrew GalkerDirector
Anita DefrantzDirector
Darin MorrisDirector
Elyse MontielDirector
Frederick HoDirector
Joseph SullivanDirector
Meyer LuskinDirector
Ralph EhrenpreisDirector
Richard PosellDirector
Sherrill LukeDirector
Patrick CollinsSecretary
Stan MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,422
Program Service Revenue
$81,030
Investment Income
$21,995
Other Revenue
$0
All Other Contributions
$215,472
Change in Net Assets
$-252,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,092
Total Revenue per Audited Statements
$313,355
Total Revenue per Form 990
$335,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,117
Salaries, Compensation, and Employee Benefits$261,563
Total Fundraising Expense$137,542
Professional Fundraising Fees$60,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,879$27,548$27,548$172,975
Fees for Services Other$65,410--$65,410
Occupancy$53,505$4,344$4,020$61,869
Fees for Services Professional Fundraising--$60,175$60,175
Other Salaries and Wages$26,815$6,267$6,267$39,349
Office Expenses$12,250-$21,812$34,062
Other Employee Benefits$22,163$5,180$5,180$32,523
Fees for Services Accounting$19,856$4,587$4,587$29,030
All Other Expenses$15,285$6,434$4,024$25,743
Advertising$22,963-$384$23,347
Payroll Taxes$11,392$2,662$2,662$16,716
Travel$10,702--$10,702
Insurance$2,996$749-$3,745
Depreciation Depletion$2,422--$2,422
Other Expenses$627$627$883$1,254
Total Functional Expenses$391,915$58,398$137,542$587,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,583
Expenses per Audited Statements$587,855
Total Expenses per Form 990$587,855
Expenses Not Reported on Form 990$8,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,175
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 before it is filed with the internal revenue services.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and latest form 990 are available upon request at the organization's headquarters.”

Form 990, Part VI, Section C, Line 19

“The determination letter, governing documents, conflict of interest policy, and latest form 990 are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

EIN
95-4340905
Phone
3102758961

Signing Officer

Name
Stanley C Morris
Title
Treasurer
Phone
3102758961
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gauthier
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
22

Preparer

Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 5,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,404. Artist fees: program service expenses 60,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,006.”

Financial Statement Notes

PART X, LINE 2:

“In 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, 2013, 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: 2009-2012 jurisdiction: state open tax years: 2008-2012”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & ARTISTIC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JAZZ BAKERY PERFORMANCE SPACE IS DEDICATED TO PRESENTING AND PRESERVING AMERICA'S ORIGINAL MUSICAL ART FORM, AND TO CULTIVATING NEW AUDIENCES AND EMERGING TALENT. WE ARE PRESENTERS, EDUCATORS, ADVOCATES, AND COMMUNITY MEMBERS, SUPPORTING JAZZ IN ALL ITS DIVERSITY, FOR PUBLIC BENEFIT.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04344
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IRS990/OccupancyGrp/TotalAmt061869
IRS990/OfficeExpensesGrp/FundraisingAmt021812
IRS990/OfficeExpensesGrp/ProgramServicesAmt012250
IRS990/OfficeExpensesGrp/TotalAmt034062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032523
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
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IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt2627
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IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026815
IRS990/OtherSalariesAndWagesGrp/TotalAmt039349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02662
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011392
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013950
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JEFF GAUTHIER
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE ADMISSIONS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063495
IRS990/PYRevenuesLessExpensesAmt0-176476
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IRS990/PYTotalExpensesAmt0416781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02117040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031253
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344705
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505690
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08728
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,720
Liabilities
$14,185
Net assets
$1,410,535
Revenue
$335,447
Expenses
$587,855
Net income
-$252,408
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