Civic Intelligence

Santa Barbara Youth Ensemble Theatre Inc

EIN 27-0777101 • 501(c)3 • Santa Barbara, CA

Profile

To promote and encourage theatrical productions for the youth of Santa Barbara thereby enriching the entire community with culture and the arts.

PO Box 30171Santa Barbara, CA 93130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-123017%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,381 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,381 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6

Down $38,390 (-100%) from 2019

Expenses

Down

$7,387

Down $47,447 (-87%) from 2019

Net Income

Up

-$7,381

Up $9,057 (+55%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $24,614Net Assets 2011: $24,6142011Assets 2012: $50,932Net Assets 2012: $50,9322012Assets 2013: $36,916Net Assets 2013: $36,9162013Assets 2014: $6,827Net Assets 2014: $6,8272014Assets 2016: $3,240Net Assets 2016: $3,2402016Assets 2017: $7,146Net Assets 2017: $7,1462017Assets 2018: $23,819Net Assets 2018: $23,8192018Assets 2019: $7,381Net Assets 2019: $7,3812019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,314Expenses 2011: $71,123Net Income 2011: $1912011Revenue 2012: $105,228Expenses 2012: $78,910Net Income 2012: $26,3182012Revenue 2013: $77,284Expenses 2013: $91,300Net Income 2013: -$14,0162013Revenue 2014: $62,515Expenses 2014: $92,604Net Income 2014: -$30,0892014Revenue 2016: $54,907Expenses 2016: $59,100Net Income 2016: -$4,1932016Revenue 2017: $72,024Expenses 2017: $68,118Net Income 2017: $3,9062017Revenue 2018: $62,510Expenses 2018: $45,837Net Income 2018: $16,6732018Revenue 2019: $38,396Expenses 2019: $54,834Net Income 2019: -$16,4382019Revenue 2020: $6Expenses 2020: $7,387Net Income 2020: -$7,3812020

Highlighted filing

2020

Revenue$6
Expenses$7,387
Net Income-$7,381
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6
Expenses
$7,387
Net income
-$7,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.38$0.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.63$0.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.63$0.93$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.77$0.91$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.05$0.79$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.71$0.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$6
Mission and Program Overview

Mission

To promote and encourage theatrical productions for the youth of Santa Barbara thereby enriching the entire community with culture and the arts.

Program Services

DescriptionGrantsExpenses
Theatrical productions for the youth of Santa Barbara, thereby enriching the entire community with culture and the arts.$7,387-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SlaterPresident-$0--
Colette CraftonDirector-$0--
Lynnda ChristensenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara Youth Ensemble Theatre Inc
EIN
27-0777101
Phone
8056840612
Address
PO Box 30171, Santa Barbara, CA 93130

Signing Officer

Name
Scott Slater
Title
President
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
L Allison Whitney Coleman CPA
Address
3835 E THOUSAND OAKS BLVD R612, WESTLAKE VILLAGE, CA 91362
Preparer
Allison Whitney-Coleman
Phone
8056840612
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PLEASE SEE ATTACHED CA SECRETARY OF STATE DISSOLUTION DOCUMENT AND BOARD OF DIRECTORS RESOLUTION TO DISSOLVE.”

Other Expenses.1

“Theatre $7387”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ynez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07381
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Slater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colette Crafton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynnda Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and encourage theatrical productions for the youth of Santa Barbara thereby enriching the entire community with culture and the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical productions for the youth of Santa Barbara, thereby enriching the entire community with culture and the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07387
IRS990EZ/TotalProgramServiceExpensesAmt07387
IRS990EZ/TotalRevenueAmt06
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09377
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt0218407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227843
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO assets distributed. Final expenses pd prior to 9-15-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-09-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07387
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PLEASE SEE ATTACHED CA SECRETARY OF STATE DISSOLUTION DOCUMENT AND BOARD OF DIRECTORS RESOLUTION TO DISSOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Theatre $7387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Slater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Barbara Youth Ensemble Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0270777101
ReturnHeader/Filer/PhoneNum08056840612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30171
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462571733
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08056840612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Whitney-Coleman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T15:11:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Slater
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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