Civic Intelligence

The Summer Solstice Celebration Inc

990 • Fiscal year 2017 • EIN 77-0004190

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SOLSTICEPARADE.COM
Pobox 21141Santa Barbara, CA 93121

(805) 965-3396

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

773%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,229

Up $16,141 (+773%) from 2016

Net Assets

Up

$14,636

Up $29,527 (+198%) from 2016

Liabilities

Down

$3,593

Down $13,386 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$281,405

Down $20,242 (-6.7%) from 2016

Expenses

Down

$256,958

Down $25,188 (-8.9%) from 2016

Net Income

Up

$24,447

Up $4,946 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2011: $1,217Liabilities 2011: $35,009Net Assets 2011: -$33,7922011Assets 2012: $1,117Liabilities 2012: $40,580Net Assets 2012: -$39,4632012Assets 2013: $2,366Liabilities 2013: $42,344Net Assets 2013: -$39,9782013Assets 2014: $2,654Liabilities 2014: $36,875Net Assets 2014: -$34,2212014Assets 2015: $16,852Liabilities 2015: $36,173Net Assets 2015: -$19,3212015Assets 2016: $2,088Liabilities 2016: $16,979Net Assets 2016: -$14,8912016Assets 2017: $18,229Liabilities 2017: $3,593Net Assets 2017: $14,6362017Assets 2018: $64,832Liabilities 2018: $3,483Net Assets 2018: $61,3492018Assets 2019: $54,954Liabilities 2019: $4,677Net Assets 2019: $50,2772019Assets 2020: $30,730Liabilities 2020: $4,413Net Assets 2020: $26,3172020Assets 2021: $18,468Liabilities 2021: $5,103Net Assets 2021: $13,3652021Assets 2022: $40,662Liabilities 2022: $4,151Net Assets 2022: $36,5112022Assets 2023: $52,019Liabilities 2023: -$34Net Assets 2023: $52,0532023Assets 2024: $51,270Liabilities 2024: $1,554Net Assets 2024: $49,7162024

Highlighted filing

2017

Assets$18,229
Liabilities$3,593
Net Assets$14,636
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $271,039Expenses 2011: $269,487Net Income 2011: $1,5522011Expenses 2012: $278,7192012Revenue 2013: $300,480Expenses 2013: $300,043Net Income 2013: $4372013Revenue 2014: $332,938Expenses 2014: $327,181Net Income 2014: $5,7572014Revenue 2015: $352,073Expenses 2015: $340,078Net Income 2015: $11,9952015Revenue 2016: $301,647Expenses 2016: $282,146Net Income 2016: $19,5012016Revenue 2017: $281,405Expenses 2017: $256,958Net Income 2017: $24,4472017Revenue 2018: $288,696Expenses 2018: $241,132Net Income 2018: $47,5642018Revenue 2019: $266,687Expenses 2019: $267,353Net Income 2019: -$6662019Revenue 2020: $65,883Expenses 2020: $89,963Net Income 2020: -$24,0802020Revenue 2021: $73,074Expenses 2021: $86,026Net Income 2021: -$12,9522021Revenue 2022: $278,185Expenses 2022: $255,039Net Income 2022: $23,1462022Revenue 2023: $341,402Expenses 2023: $324,609Net Income 2023: $16,7932023Revenue 2024: $358,935Expenses 2024: $361,273Net Income 2024: -$2,3382024

Highlighted filing

2017

Revenue$281,405
Expenses$256,958
Net Income$24,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$287,068
Mission and Program Overview

Mission

Bringing the community together through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,088$17,289▲ $15,201
Rtn Earn Endowment Incm Other Fnds$-14,891$14,636▲ $29,527
Loans From Officers Directors-$3,483-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,088$18,229▲ $16,141
Other Assets Total-$940-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,506--
Accounts Payable and Accrued Expenses$3,473$110▼ $3,363
Total Liabilities$16,979$3,593▼ $13,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,891$14,636▲ $29,527
Total Liabilities and Net Assets / Fund Balance$2,088$18,229▲ $16,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$940--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ElanderExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Stacie BouffardPresident & CEO
Mark SargentCFO
Eric LassenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,386
Program Service Revenue
$174,260
Investment Income
$0
Other Revenue
$759
All Other Contributions
$34,388
Change in Net Assets
$24,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,958
Salaries, Compensation, and Employee Benefits$44,000
Total Fundraising Expense$703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,295$14,213-$71,508
Current Officers, Directors, Trustees, and Key Employees$22,500$17,500-$40,000
Occupancy$17,187--$17,187
Insurance-$8,996-$8,996
All Other Expenses$1,359$2,403$703$4,465
Payroll Taxes$2,250$1,750-$4,000
Other Expenses$6,291$2,283-$2,283
Office Expenses-$1,967-$1,967
Travel-$553-$553
Advertising$160--$160
Interest-$58-$58
Total Functional Expenses$206,532$49,723$703$256,958
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
Loans from Officers, Directors, Trustees, and Key Employees-$3,483-
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review process was conducted or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Summer Solstice Celebration Inc
EIN
77-0004190
Phone
8059653396
Address
POBOX 21141, SANTA BARBARA, CA 93121

Signing Officer

Name
Stacie Bouffard
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Bouffard
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Carola Nicholson
Phone
8059699662
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $5080”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-14891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0175019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0186786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0176045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0173707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0711557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01285977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330244
IRS990ScheduleA/Total509Grp/TotalAmt01285977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT = $5080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088
IRS990/TotalAssetsEOYAmt018229
IRS990/TotalAssetsGrp/BOYAmt02088
IRS990/TotalAssetsGrp/EOYAmt018229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106386
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256958
IRS990/TotalGrossUBIAmt0759
IRS990/TotalLiabilitiesBOYAmt016979
IRS990/TotalLiabilitiesEOYAmt03593
IRS990/TotalLiabilitiesGrp/BOYAmt016979
IRS990/TotalLiabilitiesGrp/EOYAmt03593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014636
IRS990/TotalProgramServiceExpensesAmt0206532
IRS990/TotalProgramServiceRevenueAmt0174260
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018229
IRS990/TravelGrp/ManagementAndGeneralAmt0553
IRS990/TravelGrp/TotalAmt0553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01086 VIA LOS PADRES
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093111
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SOLSTICEPARADE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE BOUFFARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMER SOLSTICE CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0770004190
ReturnHeader/Filer/PhoneNum08059653396
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 21141
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760723336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA NICHOLSON
ReturnHeader/ReturnTs02018-11-15T16:44:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,229
Liabilities
$3,593
Net assets
$14,636
Revenue
$281,405
Expenses
$256,958
Net income
$24,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$3.59$3.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.41$3.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.78$2.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.73$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$0.66$0.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.67$2.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$2.89$2.41$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$2.81$2.57$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$3.02$2.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.36$0.19$3.52$3.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.37$0.34$3.33$3.27$0.06
2013Summary only. Only limited summary data is available for this year.$0.02$0.42$0.40$3.00$3.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.41$0.39$2.79
2011Summary only. Only limited summary data is available for this year.$0.01$0.35$0.34$2.71$2.69$0.02