Civic Intelligence

Fighting Back Santa Maria Valley

EIN 65-1234981 • 501(c)3 • Santa Maria, CA

Profile

To partner with all members of the santa maria community to achieve resilience against substance use, reductions in violence and promote a healthy and safe environment for our youth and families.

201 South Miller St 209Santa Maria, CA 93454

www.fbsmv.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$180,783

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,911,205

Up $312,848 (+20%) from 2023

Liabilities

Down

$1,032,958

Down $203,443 (-16%) from 2023

Net Assets

Up

$878,247

Up $516,291 (+143%) from 2023

Revenue

Up

$4,900,967

Up $1,182,291 (+32%) from 2023

Expenses

Up

$4,708,345

Up $875,482 (+23%) from 2023

Net Income

Up

$192,622

Up $306,809 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $61,759Liabilities 2011: $27,473Net Assets 2011: $34,2862011Assets 2012: $80,277Liabilities 2012: $10,285Net Assets 2012: $69,9922012Assets 2013: $95,324Liabilities 2013: $10,593Net Assets 2013: $84,7312013Assets 2014: $62,092Liabilities 2014: $19,691Net Assets 2014: $42,4012014Assets 2015: $139,974Liabilities 2015: $38,488Net Assets 2015: $101,4862015Assets 2016: $219,811Liabilities 2016: $51,842Net Assets 2016: $167,9692016Assets 2017: $271,711Liabilities 2017: $85,821Net Assets 2017: $185,8902017Assets 2018: $326,884Liabilities 2018: $132,555Net Assets 2018: $194,3292018Assets 2019: $701,224Liabilities 2019: $182,029Net Assets 2019: $519,1952019Assets 2020: $750,927Liabilities 2020: $269,555Net Assets 2020: $481,3722020Assets 2021: $1,239,300Liabilities 2021: $1,376,051Net Assets 2021: -$136,7512021Assets 2022: $1,489,812Liabilities 2022: $805,461Net Assets 2022: $684,3512022Assets 2023: $1,598,357Liabilities 2023: $1,236,401Net Assets 2023: $361,9562023Assets 2024: $1,911,205Liabilities 2024: $1,032,958Net Assets 2024: $878,2472024

Highlighted filing

2024

Assets$1,911,205
Liabilities$1,032,958
Net Assets$878,247

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $714,750Expenses 2011: $621,702Net Income 2011: $93,0482011Revenue 2012: $532,810Expenses 2012: $497,104Net Income 2012: $35,7062012Revenue 2013: $390,005Expenses 2013: $372,363Net Income 2013: $17,6422013Revenue 2014: $472,893Expenses 2014: $517,019Net Income 2014: -$44,1262014Revenue 2015: $761,635Expenses 2015: $702,550Net Income 2015: $59,0852015Revenue 2016: $1,225,441Expenses 2016: $1,158,958Net Income 2016: $66,4832016Revenue 2017: $1,255,702Expenses 2017: $1,237,781Net Income 2017: $17,9212017Revenue 2018: $1,653,103Expenses 2018: $1,645,164Net Income 2018: $7,9392018Revenue 2019: $2,406,602Expenses 2019: $2,046,235Net Income 2019: $360,3672019Revenue 2020: $2,341,822Expenses 2020: $2,410,396Net Income 2020: -$68,5742020Revenue 2021: $2,189,113Expenses 2021: $2,451,779Net Income 2021: -$262,6662021Revenue 2022: $2,955,456Expenses 2022: $2,777,217Net Income 2022: $178,2392022Revenue 2023: $3,718,676Expenses 2023: $3,832,863Net Income 2023: -$114,1872023Revenue 2024: $4,900,967Expenses 2024: $4,708,345Net Income 2024: $192,6222024

Highlighted filing

2024

Revenue$4,900,967
Expenses$4,708,345
Net Income$192,622

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.03$0.88$4.90$4.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.24$0.36$3.72$3.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$2.96$2.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.38$0.14$2.19$2.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$2.34$2.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$2.41$2.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.19$1.65$1.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.19$1.26$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.23$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.76$0.70$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.47$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$0.39$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.53$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.71$0.62$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$4,900,967
Mission and Program Overview

Mission

To partner with all members of the santa maria community to achieve resilience against substance use, reductions in violence and promote a healthy and safe environment for our youth and families.

Fbsmv fosters youth, prevents truancy, provides safe havens & drug prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$778,108$761,912▼ $16,196
Land, Buildings, and Equipment, Net$620,065$580,971▼ $39,094
Cash and Non-Interest-Bearing Accounts$170,005$496,212▲ $326,207
Investments Other Securities$18,512--
Prepaid Expenses and Deferred Charges$11,667$8,538▼ $3,129
Total Assets$1,598,357$1,911,205▲ $312,848
Other Assets Total$0$63,572▲ $63,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,458$542,458→ $0
Accounts Payable and Accrued Expenses$693,943$373,539▼ $320,404
Other Liabilities$0$116,961▲ $116,961
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$1,236,401$1,032,958▼ $203,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,956$878,247▲ $516,291
Total Net Assets Fund Balance$361,956$878,247▲ $516,291
Total Liabilities and Net Assets / Fund Balance$1,598,357$1,911,205▲ $312,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,927$36,073$248,000
Leasehold Improvements$160,172$67,071$227,243
Equipment$101,577$70,230$171,807
Land$102,000-$102,000
Other Land Buildings$5,295$5,141$10,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank E WeaverExecutive DirectorFT$180,783$180,783

Board Members and Trustees

NameTitle
Emilio HandallPresident
Robert BushVice President
Alice PatinoBoard Member
Antonio GarciaBoard Member
Carrick AdamBoard Member
Dr Darren McduffieBoard Member
Holly EddsBoard Member
Kevin WalthersBoard Member
Matt BeecherBoard Member
Jude EganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,899
Program Service Revenue
$3,338,884
Investment Income
$184
Other Revenue
$0
All Other Contributions
$890,523
Change in Net Assets
$192,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,900,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,900,967
Total Revenue per Form 990
$4,900,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,611
Other Expenses$1,056,734
Total Fundraising Expense$58,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,845$614,603-$2,928,448
Other Employee Benefits$218,224$72,741-$290,965
Payroll Taxes$188,561$62,854-$251,415
Conferences and Meetings$175,170$58,390-$233,560
Office Expenses$149,714$49,905-$199,619
Occupancy$144,791$48,264-$193,055
Current Officers, Directors, Trustees, and Key Employees$18,078$162,705-$180,783
Fees for Services Legal-$61,472-$61,472
Advertising--$58,783$58,783
Depreciation Depletion$52,503--$52,503
Travel$47,785--$47,785
Fees for Services Other$32,751$11,163-$43,914
Insurance-$34,505-$34,505
Interest-$16,274-$16,274
Other Expenses$8,327$2,774-$11,101
All Other Expenses$3,882$1,294-$5,176
Total Functional Expenses$3,440,130$1,209,432$58,783$4,708,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,708,345
Total Expenses per Audited Statements$4,708,345
Total Expenses per Form 990$4,708,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Building Lease Liability$116,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Fbsmv's form 990 is available via guidestar and the ca attorney general's registry of charities or upon request. Management has also made the governing documents available on fbsmv's website.

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

Fbsmv's governing board evaluates the performance of the executive director on an annual basis and when compensation changes are proposed, seeks data from comparably-sized, local non-profit organizations for purposes of substantiating the reasonableness of the approved compensation.

Form 990, Part VI, Section C, Line 19

Fbsmv's management provides a copy of the form 990 to the full governing board via email with time to comment prior to submission to the irs.

Filing and Contact Details

Filer

Filer Name
Fighting Back Santa Maria Valley
EIN
65-1234981
Phone
8053461774
Address
201 SOUTH MILLER ST 209, SANTA MARIA, CA 93454

Signing Officer

Name
Frank E Weaver
Title
Executive Director
Phone
8053461774
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank E Weaver
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
11

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There are no changes to the oversight process from prior years.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the provisions of financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This provision clarified the accounting for uncertainty in income taxes recognized in the foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the foundation analyzed tax positions in all jurisdictions where the foundation is required to file an income tax return and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The foundation files income tax returns in the u.s. Federal jurisdiction and in the state of california. The foundation is no longer subject to u.s. Federal tax authorities for the years before 2021 and by the state of california tax authorities for years before 2020.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH ALL MEMBERS OF THE SANTA MARIA COMMUNITY TO ACHIEVE RESILIENCE AGAINST SUBSTANCE USE, REDUCTIONS IN VIOLENCE AND PROMOTE A HEALTHY AND SAFE ENVIRONMENT FOR OUR YOUTH AND FAMILIES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0878247
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IRS990/OfficeExpensesGrp/TotalAmt0199619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt063572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290965
IRS990/OtherExpensesGrp/Desc0PROGRAM SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3OPERATIONS - OTHER
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IRS990/ProgramServiceRevenueGrp/Desc0SMBSD
IRS990/ProgramServiceRevenueGrp/Desc1SMJUHSD - FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SANTA BARBARA COUNTY E
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4STD PREVENTION & EDUCA
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IRS990/PYTotalRevenueAmt03718676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03338884
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04708345
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227243
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING BUILDING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE FOUNDATION ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE FOUNDATION IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2021 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK E WEAVER

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