Civic Intelligence

Arts Mentorship Program Inc.

990 • Fiscal year 2019 • EIN 45-1567553

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

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

0.18x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$776,580

Up $2,233 (+0.3%) from 2018

Net Assets

Up

$638,005

Up $11,348 (+1.8%) from 2018

Liabilities

Down

$138,575

Down $9,115 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$150,447

Up $32,717 (+28%) from 2018

Expenses

Up

$139,099

Up $8,494 (+6.5%) from 2018

Net Income

Up

$11,348

Up $24,223 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$776,580
Liabilities$138,575
Net Assets$638,005
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$150,447
Expenses$139,099
Net Income$11,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$151,992
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$747,913$730,013▼ $17,900
Cash and Non-Interest-Bearing Accounts$26,434$46,567▲ $20,133
Total Assets$774,347$776,580▲ $2,233
Liabilities
Unsecured Notes Loans Payable$146,527$137,191▼ $9,336
Other Liabilities$762$1,008▲ $246
Accounts Payable and Accrued Expenses$401$376▼ $25
Total Liabilities$147,690$138,575▼ $9,115
Net Assets / Fund Balance
Unrestricted Net Assets$626,657$638,005▲ $11,348
Total Net Assets Fund Balance$626,657$638,005▲ $11,348
Total Liabilities and Net Assets / Fund Balance$774,347$776,580▲ $2,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,737$125,505$851,242
Other Land Buildings$4,276$1,428$5,704
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Sylvie RichDirector$13,750$13,750
Cari ThomasDirector & Executive Direc$1,996$1,996

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
$69,947
Program Service Revenue
$74,512
Investment Income
$1,114
Other Revenue
$4,874
All Other Contributions
$66,246
Change in Net Assets
$11,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,641
Salaries, Compensation, and Employee Benefits$28,307
Grants and Similar Amounts Paid$18,151
Total Fundraising Expense$831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,993--$23,993
Depreciation Depletion$22,805--$22,805
Grants to Domestic Individuals$18,051--$18,051
Current Officers, Directors, Trustees, and Key Employees-$15,150-$15,150
Other Expenses$14,103$0-$14,103
Fees for Services Other$12,640--$12,640
Other Salaries and Wages$9,081$1,360-$10,441
Office Expenses$1,967$3,250-$5,217
Fees for Services Accounting-$3,610-$3,610
Advertising$577$1,832$831$3,240
Occupancy$1,800$1,200-$3,000
Insurance-$2,056-$2,056
Conferences and Meetings$1,977--$1,977
Payroll Taxes$1,197$194-$1,391
Other Employee Benefits$741$584-$1,325
Grants to Domestic Orgs$100--$100
Total Functional Expenses$109,032$29,236$831$139,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,247
Fundraising Direct Expenses$1,545
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$1,008
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
Kerrilee Gore
Title
Current President
Phone
8059665299
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrilee Gore
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Damitz Brooks Nightingale
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Catherine Macaulay
Phone
8059631837
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01657
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0702
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68630
IRS990ScheduleA/PublicSupportPY509Pct00.43660
IRS990ScheduleA/PublicSupportTotal509Amt0431563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125726
IRS990ScheduleA/Total509Grp/TotalAmt0604678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628837
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730013
IRS990ScheduleD/TotalLiabilityAmt01008
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDIES FOR ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO STUDENTS ATTENDING SANTA BARBARA DANCE ARTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS TO BOARD MEMBER'S CHILDREN ATTENDING SANTA BARBARA DANCE ARTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0500
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774347
IRS990/TotalAssetsEOYAmt0776580
IRS990/TotalAssetsGrp/BOYAmt0774347
IRS990/TotalAssetsGrp/EOYAmt0776580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069947
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147690
IRS990/TotalLiabilitiesEOYAmt0138575
IRS990/TotalLiabilitiesGrp/BOYAmt0147690
IRS990/TotalLiabilitiesGrp/EOYAmt0138575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638005

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,580
Liabilities
$138,575
Net assets
$638,005
Revenue
$150,447
Expenses
$139,099
Net income
$11,348
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