Civic Intelligence

Arts Mentorship Program Inc.

990 • Fiscal year 2018 • EIN 45-1567553

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.AMPSB.ORG
531 East Cota StreetSanta Barbara, CA 93103

(805) 966-5299

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$6,949

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$774,347

Down $26,730 (-3.3%) from 2017

Net Assets

Down

$626,657

Down $12,875 (-2.0%) from 2017

Liabilities

Down

$147,690

Down $13,855 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$117,730

Up $1,600 (+1.4%) from 2017

Expenses

Down

$130,605

Down $5,533 (-4.1%) from 2017

Net Income

Up

-$12,875

Up $7,133 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2015: $867,504Liabilities 2015: $192,220Net Assets 2015: $675,2842015Assets 2016: $830,813Liabilities 2016: $171,273Net Assets 2016: $659,5402016Assets 2017: $801,077Liabilities 2017: $161,545Net Assets 2017: $639,5322017Assets 2018: $774,347Liabilities 2018: $147,690Net Assets 2018: $626,6572018Assets 2019: $776,580Liabilities 2019: $138,575Net Assets 2019: $638,0052019Assets 2020: $884,990Liabilities 2020: $178,380Net Assets 2020: $706,6102020Assets 2021: $840,299Liabilities 2021: $176,793Net Assets 2021: $663,5062021Assets 2022: $886,444Liabilities 2022: $313,379Net Assets 2022: $573,0652022Assets 2023: $830,848Liabilities 2023: $336,530Net Assets 2023: $494,3182023Assets 2024: $724,552Liabilities 2024: $327,216Net Assets 2024: $397,3362024

Highlighted filing

2018

Assets$774,347
Liabilities$147,690
Net Assets$626,657
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $127,983Expenses 2015: $89,955Net Income 2015: $38,0282015Revenue 2016: $109,968Expenses 2016: $125,712Net Income 2016: -$15,7442016Revenue 2017: $116,130Expenses 2017: $136,138Net Income 2017: -$20,0082017Revenue 2018: $117,730Expenses 2018: $130,605Net Income 2018: -$12,8752018Revenue 2019: $150,447Expenses 2019: $139,099Net Income 2019: $11,3482019Revenue 2020: $225,107Expenses 2020: $156,481Net Income 2020: $68,6262020Revenue 2021: $124,058Expenses 2021: $169,120Net Income 2021: -$45,0622021Revenue 2022: $155,245Expenses 2022: $225,748Net Income 2022: -$70,5032022Revenue 2023: $178,701Expenses 2023: $257,069Net Income 2023: -$78,3682023Revenue 2024: $82,824Expenses 2024: $137,352Net Income 2024: -$54,5282024

Highlighted filing

2018

Revenue$117,730
Expenses$130,605
Net Income-$12,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$125,261
Mission and Program Overview

Mission

To provide creative guidance, mentorship, and financial support to young and emerging performing artists in the santa barbara area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,900$747,913▼ $21,987
Cash and Non-Interest-Bearing Accounts$31,001$26,434▼ $4,567
Total Assets$801,077$774,347▼ $26,730
Other Assets Total$176$0▼ $176
Liabilities
Unsecured Notes Loans Payable$161,109$146,527▼ $14,582
Other Liabilities$0$762▲ $762
Accounts Payable and Accrued Expenses$436$401▼ $35
Total Liabilities$161,545$147,690▼ $13,855
Net Assets / Fund Balance
Unrestricted Net Assets$639,532$626,657▼ $12,875
Total Net Assets Fund Balance$639,532$626,657▼ $12,875
Total Liabilities and Net Assets / Fund Balance$801,077$774,347▼ $26,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,564$103,678$851,242
Other Land Buildings$349$450$799
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Cari ThomasDirector & Executive Director$6,949$6,949
Sylvie RichDirector$4,750$4,750

Board Members and Trustees

NameTitle
Pamela Dillman-haskellPresident
Cara ChiarappaDirector
Christie GlanvilleDirector
Fani LopezDirector
Kerrilee GoreDirector
Janean Acevedo-danielsSecretary
Patrice ZubasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,923
Program Service Revenue
$65,074
Investment Income
$480
Other Revenue
$2,253
All Other Contributions
$42,200
Change in Net Assets
$-12,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,442
Salaries, Compensation, and Employee Benefits$25,854
Grants and Similar Amounts Paid$23,309
Total Fundraising Expense$7,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,309--$23,309
Depreciation Depletion$21,987--$21,987
Other Expenses$20,856--$20,856
Current Officers, Directors, Trustees, and Key Employees$6,520$6,520$3,260$16,300
Travel$12,249--$12,249
Fees for Services Other$10,351--$10,351
Other Salaries and Wages$5,474$782$1,564$7,820
Office Expenses$2,704$737$1,474$4,915
Fees for Services Accounting-$3,605-$3,605
Occupancy$2,415$517$518$3,450
Insurance$1,550$332$332$2,214
Conferences and Meetings$1,431--$1,431
Payroll Taxes$637$126$135$898
Other Employee Benefits$593$118$125$836
Advertising$210-$101$311
Interest-$73-$73
Total Functional Expenses$110,286$12,810$7,509$130,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,531
Fundraising Gross Income$4,230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“A copy of the form 990 will be presented to the board members for review before the tax return is filed.”

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

“All officers, directors, trustees, and key employees are required to sign a conflict of interest policy upon joining the organization. The policy is periodically reviewed and requires the board be notified if any potential conflicts arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is based upon what the organization can afford during the current year, with the goal of eventually reaching market rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and organizational documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Mentorship Program Inc
EIN
45-1567553
Phone
8059665299
Address
531 EAST COTA STREET, SANTA BARBARA, CA 93103

Signing Officer

Name
Cari Thomas
Title
Executive Director
Phone
8059665299
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Thomas
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0398716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0536556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0568
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43660
IRS990ScheduleA/PublicSupportTotal509Amt0429816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0398716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0536556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506153
IRS990ScheduleA/Total509Grp/TotalAmt0966372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984568
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747913
IRS990ScheduleD/TotalLiabilityAmt0762
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02948
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDIES FOR ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO STUDENTS ATTENDING SANTA BARBARA DANCE ARTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS TO STUDENTS COMPETING IN TEEN DANCE STAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS TO BOARD MEMBER'S CHILDREN ATTENDING SANTA BARBARA DANCE ARTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0550
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0FANI LOPEZ
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE ORGANIZATION. THE POLICY IS PERIODICALLY REVIEWED AND REQUIRES THE BOARD BE NOTIFIED IF ANY POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON WHAT THE ORGANIZATION CAN AFFORD DURING THE CURRENT YEAR, WITH THE GOAL OF EVENTUALLY REACHING MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING AND ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801077
IRS990/TotalAssetsEOYAmt0774347
IRS990/TotalAssetsGrp/BOYAmt0801077
IRS990/TotalAssetsGrp/EOYAmt0774347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049923
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161545
IRS990/TotalLiabilitiesEOYAmt0147690
IRS990/TotalLiabilitiesGrp/BOYAmt0161545
IRS990/TotalLiabilitiesGrp/EOYAmt0147690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110286
IRS990/TotalProgramServiceRevenueAmt065074
IRS990/TotalReportableCompFromOrgAmt011699

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,347
Liabilities
$147,690
Net assets
$626,657
Revenue
$117,730
Expenses
$130,605
Net income
-$12,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$3.27$3.97$0.83$1.37$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.31$3.37$4.94$1.79$2.57$0.78
2022Detailed filing. Detailed filing data is available for this year.$8.86$3.13$5.73$1.55$2.26$0.71
2021Detailed filing. Detailed filing data is available for this year.$8.40$1.77$6.64$1.24$1.69$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.85$1.78$7.07$2.25$1.56$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.77$1.39$6.38$1.50$1.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.74$1.48$6.27$1.18$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.01$1.62$6.40$1.16$1.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.31$1.71$6.60$1.10$1.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.68$1.92$6.75$1.28$0.90$0.38