Civic Intelligence

Santa Barbara Institute For

EIN 71-0918442 • 501(c)3 • Santa Barbara, CA

Profile

Contemplative research and education.

928 Roble LaneSanta Barbara, CA 93103

www.sbinstitute.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,004

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$3,392,900

Up $327,234 (+11%) from 2022

Liabilities

Down

-$62

Down $62 from 2022

Net Assets

Up

$3,392,962

Up $327,296 (+11%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin87th percentile

Revenue

Down

$273,664

Down $317,721 (-54%) from 2022

Expenses

Down

$156,644

Down $80,641 (-34%) from 2022

Net Income

Down

$117,020

Down $237,080 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $590,351Liabilities 2011: $322Net Assets 2011: $590,0292011Assets 2012: $634,496Liabilities 2012: $1,413Net Assets 2012: $633,0832012Assets 2014: $847,265Liabilities 2014: $2,520Net Assets 2014: $844,7452014Assets 2015: $963,430Liabilities 2015: -$193Net Assets 2015: $963,6232015Assets 2017: $1,534,638Liabilities 2017: -$186Net Assets 2017: $1,534,8242017Assets 2018: $2,642,505Liabilities 2018: $930Net Assets 2018: $2,641,5752018Assets 2019: $3,549,836Liabilities 2019: $3,093Net Assets 2019: $3,546,7432019Assets 2020: $2,759,328Liabilities 2020: $9Net Assets 2020: $2,759,3192020Assets 2021: $2,711,328Liabilities 2021: $0Net Assets 2021: $2,711,3282021Assets 2022: $3,065,666Liabilities 2022: $0Net Assets 2022: $3,065,6662022Assets 2024: $3,392,900Liabilities 2024: -$62Net Assets 2024: $3,392,9622024

Highlighted filing

2024

Assets$3,392,900
Liabilities-$62
Net Assets$3,392,962
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $653,3982011Expenses 2012: $644,0102012Revenue 2014: $654,630Expenses 2014: $591,977Net Income 2014: $62,6532014Revenue 2015: $833,867Expenses 2015: $724,420Net Income 2015: $109,4472015Revenue 2017: $741,206Expenses 2017: $570,937Net Income 2017: $170,2692017Revenue 2018: $1,630,855Expenses 2018: $522,670Net Income 2018: $1,108,1852018Revenue 2019: $1,203,058Expenses 2019: $299,613Net Income 2019: $903,4452019Revenue 2020: $1,085,647Expenses 2020: $1,873,872Net Income 2020: -$788,2252020Revenue 2021: $314,836Expenses 2021: $361,279Net Income 2021: -$46,4432021Revenue 2022: $591,385Expenses 2022: $237,285Net Income 2022: $354,1002022Revenue 2024: $273,664Expenses 2024: $156,644Net Income 2024: $117,0202024

Highlighted filing

2024

Revenue$273,664
Expenses$156,644
Net Income$117,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,392,900
Liabilities
-$62
Net assets
$3,392,962
Revenue
$273,664
Expenses
$156,644
Net income
$117,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.27$0.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.59$0.24$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.31$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.09$1.87$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$1.20$0.30$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.63$0.52$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.74$0.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.83$0.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$275,857
Mission and Program Overview

Mission

Contemplative research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,706,788$1,616,547▼ $90,241
Cash and Non-Interest-Bearing Accounts$59,265$247,188▲ $187,923
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$1,722$1,205▼ $517
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,275,904$3,392,900▲ $116,996
Other Assets Total$1,408,129$1,427,960▲ $19,831
Liabilities
Accounts Payable and Accrued Expenses$-38$-62▼ $24
Total Liabilities$-38$-62▼ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,275,942$3,392,962▲ $117,020
Total Net Assets Fund Balance$3,275,942$3,392,962▲ $117,020
Total Liabilities and Net Assets / Fund Balance$3,275,904$3,392,900▲ $116,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,205$2,226$3,431
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
B Alan WallacePresidentFT$50,004$50,004

Board Members and Trustees

NameTitle
Agustin Barrios GomezDirector
Eva Natanya RolfDirector
Marilena ArizpeDirector
Paul Ekman PhdDirector
Jerome Engel Jr MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,347
Program Service Revenue
$76,368
Investment Income
$17,949
Other Revenue
$0
All Other Contributions
$179,347
Change in Net Assets
$117,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,396
Other Expenses$47,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,254--$51,254
Current Officers, Directors, Trustees, and Key Employees$50,004--$50,004
Occupancy$20,064--$20,064
Payroll Taxes$8,138--$8,138
All Other Expenses$1,938$4,176-$6,114
Insurance-$3,565-$3,565
Fees for Services Other$2,500--$2,500
Other Expenses$4,935$2,165-$2,165
Advertising$1,471--$1,471
Depreciation Depletion-$517-$517
Office Expenses-$487-$487
Travel$298--$298
Total Functional Expenses$140,602$16,042$0$156,644
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“REVIEWED BY BOOKKEEPER”

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

“Discussion by the board of directors”

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

“Discussion by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Institute for
EIN
71-0918442
Phone
3109802821
Address
928 ROBLE LANE, SANTA BARBARA, CA 93103

Signing Officer

Name
B Alan Wallace
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Carola Nicholson
Phone
8059699662
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD RECRIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ITALY HOUSE & LAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068942
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIYO SAMTEN LING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MIYO SAMTEN LING LLC
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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