Civic Intelligence

Santa Barbara Dance Institute

990EZ • Fiscal year 2014 • EIN 26-4255635

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

1330 State Street93101

(805) 245-0794

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$62,682

Down $13,088 (-17%) from 2013

Net Assets

Down

$61,282

Down $14,488 (-19%) from 2013

Liabilities

$1,400

No earlier filing loaded for comparison.

Revenue

Down

$161,022

Down $22,807 (-12%) from 2013

Expenses

Up

$175,510

Up $22,334 (+15%) from 2013

Net Income

Down

-$14,488

Down $45,141 (-147%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $29,801Liabilities 2011: $5,050Net Assets 2011: $24,7512011Assets 2012: $45,117Net Assets 2012: $45,1172012Assets 2013: $75,770Net Assets 2013: $75,7702013Assets 2014: $62,682Liabilities 2014: $1,400Net Assets 2014: $61,2822014Assets 2016: $61,437Liabilities 2016: $500Net Assets 2016: $60,9372016Assets 2017: $63,507Liabilities 2017: $1,900Net Assets 2017: $61,6072017Assets 2018: $67,754Liabilities 2018: $19,124Net Assets 2018: $48,6302018Assets 2019: $92,435Liabilities 2019: $1,900Net Assets 2019: $90,5352019Assets 2020: $149,708Liabilities 2020: $18,487Net Assets 2020: $131,2212020Assets 2021: $137,460Liabilities 2021: $7,283Net Assets 2021: $130,1772021Assets 2022: $149,307Liabilities 2022: $1,900Net Assets 2022: $147,4072022Assets 2023: $214,532Liabilities 2023: $19,902Net Assets 2023: $194,6302023Assets 2024: $191,300Liabilities 2024: $1,900Net Assets 2024: $189,4002024Assets 2025: $197,292Liabilities 2025: $1,900Net Assets 2025: $195,3922025

Highlighted filing

2014

Assets$62,682
Liabilities$1,400
Net Assets$61,282

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $169,596Expenses 2011: $146,191Net Income 2011: $23,4052011Revenue 2012: $173,013Expenses 2012: $151,697Net Income 2012: $21,3162012Revenue 2013: $183,829Expenses 2013: $153,176Net Income 2013: $30,6532013Revenue 2014: $161,022Expenses 2014: $175,510Net Income 2014: -$14,4882014Revenue 2016: $126,014Expenses 2016: $128,265Net Income 2016: -$2,2512016Revenue 2017: $144,684Expenses 2017: $144,014Net Income 2017: $6702017Revenue 2018: $108,687Expenses 2018: $121,664Net Income 2018: -$12,9772018Revenue 2019: $186,004Expenses 2019: $144,099Net Income 2019: $41,9052019Revenue 2020: $176,063Expenses 2020: $140,659Net Income 2020: $35,4042020Revenue 2021: $128,024Expenses 2021: $118,687Net Income 2021: $9,3372021Revenue 2022: $171,316Expenses 2022: $154,086Net Income 2022: $17,2302022Revenue 2023: $219,198Expenses 2023: $171,975Net Income 2023: $47,2232023Revenue 2024: $131,986Expenses 2024: $137,216Net Income 2024: -$5,2302024Revenue 2025: $135,764Expenses 2025: $140,077Net Income 2025: -$4,3132025

Highlighted filing

2014

Revenue$161,022
Expenses$175,510
Net Income-$14,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$161,022
Mission and Program Overview

Mission

The santa barbara dance institute purpose and mission is to inspire children to develop discipline, a standard of excellence and a belief in themselves that will carry over into all aspects of their lives. This is accomplished through the arts.

The santa barbara dance institute purpose and mission is to inspire children to develop discipline, a standard of excellence and a belief in themselves that will carry over in to all aspects of their lives. This is all done through the arts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHILDREN RANGE IN AGES FROM 8 TO 18 AND THEY WERE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS. ALSO THE STUDENTS PARTICIPATED IN THEATER PRODUCTIONS ATTENDED BY THE LOCAL PUBLIC.$148,009$107,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALINA MACISCOExecutive DirectorFT$60,000-$60,000
PETER MATTHIESTreasurerPT$0--
CAROL TAYLORPresident-$0--
LISA TUOMIDirector-$0--
CANDICE ETZDirector-$0--
JONATHAN DELONGDirector-$0--
Filing and Contact Details

Filer

EIN
26-4255635
Phone
8052450794

Signing Officer

Name
Rosalina Macisco
Title
Executive Director
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia J Stathis
Phone
8059658117
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1765

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $1858

Other Expenses.1007

Conferences, Conventions, and Meetings $687

Other Expenses.1009

Depreciation $713

Other Expenses.1012

Insurance $1867

Other Expenses.1

INSTRUCTORS $19404

Other Expenses.2

GRANT DEVELOPMENT $9835

Other Expenses.3

Finance development $7000

Other Expenses.4

THEATER RENT $2933

Other Expenses.5

Adminstrative costs $2927

Other Expenses.6

COSTUMER $2300

Other Expenses.7

MUSIC EDITOR $1500

Other Expenses.8

OPERATING SUPPLIES $1436

Other Expenses.9

MARKETING EXPENSES $1054

Other Expenses.10

Videography/photography $1049

Other Expenses.11

MEALS $951

Other Expenses.12

TEACHER TRAINING $881

Other Expenses.13

Telephone & communications $780

Other Expenses.14

STORAGE $748

Other Expenses.15

Payroll service fees $732

Other Expenses.16

COSTUMES $697

Other Expenses.17

BACKSTAGE CREW $560

Other Expenses.19

Script writer/editor $500

Other Expenses.21

MISCELLANEOUS $361

Other Expenses.22

Fundraising expenses $357

Other Expenses.23

SHOW VIDEO $300

Other Expenses.24

BANK CHARGES $267

Other Expenses.25

TRANSLATIONS $200

Other Expenses.26

PERMITS $189

Other Expenses.27

GRAPHIC DESIGN $100

Other Expenses.28

FILING FEES $60

Other Expenses.37

REIMBURSEMENTS $-1209

Other Assets.1002

Furniture and Fixtures - Beginning $5791 Furniture and Fixtures - Ending $5078

Total Liabilities.1

401K PAYABLE - Beginning $0 401K PAYABLE - Ending $1400

Raw XML Appendix221 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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IRS990EZ/PrimaryExemptPurposeTxt0THE SANTA BARBARA DANCE INSTITUTE PURPOSE AND MISSION IS TO INSPIRE CHILDREN TO DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER IN TO ALL ASPECTS OF THEIR LIVES. THIS IS ALL DONE THROUGH THE ARTS.
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IRS990ScheduleA/TotalSupportAmt0620202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTORS $19404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT DEVELOPMENT $9835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCE DEVELOPMENT $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THEATER RENT $2933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINSTRATIVE COSTS $2927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COSTUMER $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC EDITOR $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING SUPPLIES $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING EXPENSES $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VIDEOGRAPHY/PHOTOGRAPHY $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHER TRAINING $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE & COMMUNICATIONS $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICE FEES $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COSTUMES $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BACKSTAGE CREW $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCRIPT WRITER/EDITOR $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FUNDRAISING EXPENSES $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHOW VIDEO $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK CHARGES $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSLATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PERMITS $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29GRAPHIC DESIGN $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REIMBURSEMENTS $-1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Furniture and Fixtures - Beginning $5791 Furniture and Fixtures - Ending $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33401K PAYABLE - Beginning $0 401K PAYABLE - Ending $1400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALINA MACISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA BARBARA DANCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0264255635
ReturnHeader/Filer/PhoneNum08052450794
ReturnHeader/Filer/USAddress/AddressLine101330 STATE STREET
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stathis & Lishman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101616 Anacapa Street 1st FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0931011910
ReturnHeader/PreparerPersonGrp/PhoneNum08059658117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia J Stathis
ReturnHeader/ReturnTs02014-11-16T16:26:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.36$1.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.95$2.19$1.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.71$1.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.28$1.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.31$1.76$1.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$1.86$1.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$1.09$1.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.45$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$1.26$1.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.61$1.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.84$1.53$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.73$1.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.70$1.46$0.23