Civic Intelligence

The Jazz Bakery Performance Space

990 • Fiscal year 2018 • EIN 95-4340905

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2021

Refreshing map…

1836 Benedict Canyon DriveBeverly Hills, CA 90210

(310) 275-8961

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$571,376

Up $102,207 (+22%) from 2017

Net Assets

Up

$570,559

Up $110,190 (+24%) from 2017

Liabilities

Down

$817

Down $7,983 (-91%) from 2017

Revenue

Up

$663,085

Up $199,866 (+43%) from 2017

Expenses

Down

$551,718

Down $30,512 (-5.2%) from 2017

Net Income

Up

$111,367

Up $230,378 (+194%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$571,376
Liabilities$817
Net Assets$570,559

Operations Trend

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

2018

Revenue$663,085
Expenses$551,718
Net Income$111,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2021
Return Version
2018v3.2
Gross Receipts
$663,085
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 presents jazz concerts and hosts youth outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,712$254,560▼ $105,152
Savings and Temporary Cash Investments$0$172,225▲ $172,225
Pledges and Grants Receivable$68,670$97,800▲ $29,130
Accounts Receivable$6,871$36,298▲ $29,427
Investments in Publicly Traded Securities$4,171$8,796▲ $4,625
Prepaid Expenses and Deferred Charges$8,795$0▼ $8,795
Land, Buildings, and Equipment, Net$0$1,697▲ $1,697
Total Assets$469,169$571,376▲ $102,207
Other Assets Total$20,950$0▼ $20,950
Liabilities
Accounts Payable and Accrued Expenses$8,800$817▼ $7,983
Total Liabilities$8,800$817▼ $7,983
Net Assets / Fund Balance
Unrestricted Net Assets$391,699$570,559▲ $178,860
Temporarily Rstr Net Assets$68,670$0▼ $68,670
Total Net Assets Fund Balance$460,369$570,559▲ $110,190
Total Liabilities and Net Assets / Fund Balance$469,169$571,376▲ $102,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,697$75,470$77,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth PricePresident/Artistic DirectorFT$96,000$96,000
Jeff GauthierExecutive DirectorFT$47,057$47,057

Board Members and Trustees

NameTitle
Joseph WalkerChairman
Richard PosellVice Chairman
Alan BergmanBoard Member
Allan BurnsBoard Member
Anita DeFrantzBoard Member
Barbara GoenBoard Member
Darin MorrisBoard Member
Frederick HoBoard Member
John ComerfordBoard Member
Joseph SullivanBoard Member
Sherrill LukeBoard Member
Andy GalkerSecretary
Stan MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,476
Program Service Revenue
$296,102
Investment Income
$4,247
Other Revenue
$260
All Other Contributions
$289,176
Change in Net Assets
$111,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,955
Salaries, Compensation, and Employee Benefits$205,763
Total Fundraising Expense$34,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,570$24,320$17,167$143,057
Other Salaries and Wages$26,971$6,457$4,558$37,986
Fees for Services Accounting$24,841$3,373$2,453$30,667
Occupancy$14,702$1,997$1,452$18,151
Office Expenses$14,398$1,955$1,422$17,775
Payroll Taxes$11,281$2,701$1,907$15,889
Information Technology$12,320$1,673$1,217$15,210
Other Employee Benefits$6,270$1,501$1,060$8,831
Travel$4,319$587$427$5,333
Advertising$4,067$552$402$5,021
Insurance$3,465$471$342$4,278
Fees for Services Other$2,430$330$240$3,000
All Other Expenses$1,790$243$176$2,209
Other Expenses$1,780$242$176$2,198
Total Functional Expenses$469,686$47,925$34,107$551,718
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
Annual disclosure for covered persons
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
No
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 11B

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 receipt on an annual basis. All details relating to any conflict of interest must be disclosed and will reviewed by the board, who will vote on a decision in the best interest of the organization and that best addresses any conflict of interest

Form 990, Part VI, Section B, line 15A

The Board of Directors reviews compensation annually for Officers, key employees and top management officials. The evaluation includes performance reviews and analysis of the comparable compensation for like positions in similar exempt organizations in the same region.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Jazz Bakery Performance Space
EIN
95-4340905
Phone
3102758961
Address
1836 Benedict Canyon Drive, Beverly Hills, CA 90210

Signing Officer

Name
Ruth Price
Title
President
Phone
3102758961
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Price
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner
Phone
6264036801
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01997
IRS990/OccupancyGrp/ProgramServicesAmt014702
IRS990/OccupancyGrp/TotalAmt018151
IRS990/OfficeExpensesGrp/FundraisingAmt01422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OfficeExpensesGrp/ProgramServicesAmt014398
IRS990/OfficeExpensesGrp/TotalAmt017775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020950
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08831
IRS990/OtherExpensesGrp/Desc0Movable feast (concert)
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/FundraisingAmt0827
IRS990/OtherExpensesGrp/FundraisingAmt1281
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt0228267
IRS990/OtherExpensesGrp/ProgramServicesAmt18374
IRS990/OtherExpensesGrp/ProgramServicesAmt22841
IRS990/OtherExpensesGrp/ProgramServicesAmt31780
IRS990/OtherExpensesGrp/TotalAmt0228267
IRS990/OtherExpensesGrp/TotalAmt110338
IRS990/OtherExpensesGrp/TotalAmt23508
IRS990/OtherExpensesGrp/TotalAmt32198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026971
IRS990/OtherSalariesAndWagesGrp/TotalAmt037986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02701
IRS990/PayrollTaxesGrp/ProgramServicesAmt011281
IRS990/PayrollTaxesGrp/TotalAmt015889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ruth Price
IRS990/PriorPeriodAdjustmentsAmt0-1177
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Performance admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0323411
IRS990/PYOtherRevenueAmt042
IRS990/PYProgramServiceRevenueAmt0136427
IRS990/PYRevenuesLessExpensesAmt0-119011
IRS990/PYSalariesCompEmpBnftPaidAmt0258819
IRS990/PYTotalExpensesAmt0582230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01668261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051411
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.03900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.91080
IRS990ScheduleA/PublicSupportTotal509Amt02307411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300508
IRS990ScheduleA/Total509Grp/TotalAmt02373411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391912

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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