Civic Intelligence

Santa Barbara International Film Festival Inc.

990 • Fiscal year 2016 • EIN 77-0073674

May 01, 2015 to Apr 30, 2016 • Filed on Feb 28, 2017

1528 Chapala Street No 203Santa Barbara, CA 93101

(805) 963-0023

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$191,426

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,651,184

Up $430,184 (+35%) from 2015

Net Assets

Up

$1,420,220

Up $480,163 (+51%) from 2015

Liabilities

Down

$230,964

Down $49,979 (-18%) from 2015

Revenue

Up

$6,180,121

Up $1,276,632 (+26%) from 2015

Expenses

Up

$5,699,958

Up $1,024,216 (+22%) from 2015

Net Income

Up

$480,163

Up $252,416 (+111%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $221,818Liabilities 2012: $181,893Net Assets 2012: $39,9252012Assets 2013: $517,200Liabilities 2013: $267,208Net Assets 2013: $249,9922013Assets 2014: $960,634Liabilities 2014: $248,324Net Assets 2014: $712,3102014Assets 2015: $1,221,000Liabilities 2015: $280,943Net Assets 2015: $940,0572015Assets 2016: $1,651,184Liabilities 2016: $230,964Net Assets 2016: $1,420,2202016Assets 2017: $6,826,808Liabilities 2017: $716,898Net Assets 2017: $6,109,9102017Assets 2018: $6,958,600Liabilities 2018: $385,614Net Assets 2018: $6,572,9862018Assets 2019: $7,220,652Liabilities 2019: $443,173Net Assets 2019: $6,777,4792019Assets 2020: $7,671,000Liabilities 2020: $466,464Net Assets 2020: $7,204,5362020Assets 2021: $7,697,354Liabilities 2021: $795,385Net Assets 2021: $6,901,9692021Assets 2022: $7,992,088Liabilities 2022: $712,611Net Assets 2022: $7,279,4772022Assets 2023: $9,937,684Liabilities 2023: $2,395,158Net Assets 2023: $7,542,5262023Assets 2024: $10,427,575Liabilities 2024: $2,303,996Net Assets 2024: $8,123,5792024Assets 2025: $15,170,024Liabilities 2025: $3,518,461Net Assets 2025: $11,651,5632025

Highlighted filing

2016

Assets$1,651,184
Liabilities$230,964
Net Assets$1,420,220

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,141,161Expenses 2012: $3,115,788Net Income 2012: $25,3732012Revenue 2013: $3,520,974Expenses 2013: $3,310,907Net Income 2013: $210,0672013Revenue 2014: $4,136,675Expenses 2014: $3,674,357Net Income 2014: $462,3182014Revenue 2015: $4,903,489Expenses 2015: $4,675,742Net Income 2015: $227,7472015Revenue 2016: $6,180,121Expenses 2016: $5,699,958Net Income 2016: $480,1632016Revenue 2017: $10,355,464Expenses 2017: $5,665,774Net Income 2017: $4,689,6902017Revenue 2018: $5,549,538Expenses 2018: $5,086,462Net Income 2018: $463,0762018Revenue 2019: $5,526,437Expenses 2019: $5,321,944Net Income 2019: $204,4932019Revenue 2020: $6,230,884Expenses 2020: $5,803,827Net Income 2020: $427,0572020Revenue 2021: $3,390,987Expenses 2021: $3,577,404Net Income 2021: -$186,4172021Revenue 2022: $5,706,958Expenses 2022: $5,329,450Net Income 2022: $377,5082022Revenue 2023: $6,119,704Expenses 2023: $5,880,698Net Income 2023: $239,0062023Revenue 2024: $7,451,448Expenses 2024: $6,846,352Net Income 2024: $605,0962024Revenue 2025: $11,503,676Expenses 2025: $7,975,692Net Income 2025: $3,527,9842025

Highlighted filing

2016

Revenue$6,180,121
Expenses$5,699,958
Net Income$480,163
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$6,218,164
Mission and Program Overview

Mission

Sbiff's mission is to engage, enrich, and inspire people through the power of film. Sbiff celebrates the art of cinema and provides impactful educational experiences for their local, national, and global communities.

Film education and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,090,169$1,563,349▲ $473,180
Land, Buildings, and Equipment, Net$45,656$46,678▲ $1,022
Accounts Receivable$71,488$28,000▼ $43,488
Prepaid Expenses and Deferred Charges$13,687$13,157▼ $530
Total Assets$1,221,000$1,651,184▲ $430,184
Liabilities
Deferred Revenue$234,850$187,331▼ $47,519
Accounts Payable and Accrued Expenses$46,093$43,633▼ $2,460
Total Liabilities$280,943$230,964▼ $49,979
Net Assets / Fund Balance
Unrestricted Net Assets$940,057$1,411,720▲ $471,663
Temporarily Rstr Net Assets-$8,500-
Total Net Assets Fund Balance$940,057$1,420,220▲ $480,163
Total Liabilities and Net Assets / Fund Balance$1,221,000$1,651,184▲ $430,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,640$10,200$47,840
Equipment$9,038$23,796$32,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger DurlingExecutive DirectorFT$147,500$43,926$191,426
Cynthia ChyrDirector of AdvancementFT$133,214-$133,214
Sean PrattDirector of OperationsFT$101,393$16,861$118,254

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,556,753
Program Service Revenue
$3,024,092
Investment Income
$1,589
Other Revenue
$597,687
All Other Contributions
$2,478,453
Change in Net Assets
$480,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$766,706Fair Market Value
Other Non Cash Contri Table8$443,270Fair Market Value
Other Non Cash Contri Table10$365,590Fair Market Value
Other Non Cash Contri Table52$342,389Fair Market Value
Other Non Cash Contri Table13$258,081Fair Market Value
Other Non Cash Contri Table18$175,247Fair Market Value
Other Non Cash Contri Table39$163,380Fair Market Value
Other Non Cash Contri Table3$49,320Fair Market Value
Other Non Cash Contri Table5$24,578Fair Market Value
Other Non Cash Contri Table8$8,950Fair Market Value
Other Non Cash Contri Table3$8,800Fair Market Value
Total Noncash Contributions188$2,606,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,180,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,180,121
Total Revenue per Form 990
$6,180,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,723,177
Salaries, Compensation, and Employee Benefits$976,781
Total Fundraising Expense$100,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,598,949$392$589$1,599,930
All Other Expenses$864,217$156,972$14,815$1,036,004
Other Salaries and Wages$359,354$176,913$16,586$552,853
Current Officers, Directors, Trustees, and Key Employees$275,553$135,657$12,718$423,928
Other Expenses$270,291$6,006$24,026$300,323
Fees for Services Other-$209,339-$209,339
Occupancy-$89,417-$89,417
Office Expenses$13,830$40,355$1,623$55,808
Conferences and Meetings-$46,954-$46,954
Insurance$249$24,682-$24,931
Travel$769$12,048-$12,817
Depreciation Depletion-$3,399-$3,399
Total Functional Expenses$4,696,444$903,310$100,204$5,699,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,699,958
Total Expenses per Audited Statements$5,699,958
Total Expenses per Form 990$5,699,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,558
Fundraising Direct Expenses$38,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event Gala$285,558$285,558-$285,558
Total Events$285,558$285,558$38,043$247,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert BradaCurrent Board Member and President of Sycp, Inc.Consulting Services in Support of Securing Leasing Rights of the Riviera Theatre.No$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

The chair of the audit committee and operations director review the 990 first and then forward it to the board for approval.

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

The executive director monitors the activities of the board members as they relate to the organizations activities and reports to the president of the board.

Form 990, Part VI, Section B, Line 15

At the direction of the board, the executive committee met with the executive director and discussed his performance and subsequently offered him a contract.

Form 990, Part VI, Section C, Line 19

The sbiff's governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Santa Barbara International
EIN
77-0073674
Phone
8059630023
Address
1528 CHAPALA STREET NO 203, SANTA BARBARA, CA 93101

Signing Officer

Name
James Bechtel
Title
Treasurer
Phone
8059630223
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Pratt
Formed
1985
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
26
Volunteers
600

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Prizes: program service expenses 263,210. Management and general expenses 0. Fundraising expenses 8,141. Total expenses 271,351. Guest services: program service expenses 192,078. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 193,312. Hall rental: program service expenses 165,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,870. Bad debt expense: program service expenses 0. Management and general expenses 77,700. Fundraising expenses 0. Total expenses 77,700. Printing: program service expenses 58,271. Management and general expenses 471. Fundraising expenses 2,826. Total expenses 61,568. Publicity: program service expenses 47,362. Management and general expenses 10,192. Fundraising expenses 2,398. Total expenses 59,952. Merchant fees: program service expenses 37,902. Management and general expenses 20,409. Fundraising expenses 0. Total expenses 58,311. Production expense: program service expenses 38,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,691. Meals & entertainment: program service expenses 1,891. Management and general expenses 35,925. Fundraising expenses 0. Total expenses 37,816. Security: program service expenses 27,549. Management and general expenses 0. Fundraising expenses 1,450. Total expenses 28,999. Photography: program service expenses 27,160. Management and general expenses 840. Fundraising expenses 0. Total expenses 28,000. Telephone: program service expenses 70. Management and general expenses 6,976. Fundraising expenses 0. Total expenses 7,046. Dues and subscriptions: program service expenses 3,125. Management and general expenses 1,042. Fundraising expenses 0. Total expenses 4,167. Internet: program service expenses 0. Management and general expenses 2,162. Fundraising expenses 0. Total expenses 2,162. Taxes: program service expenses 1,038. Management and general expenses 21. Fundraising expenses 0. Total expenses 1,059.

Part XII, Line 2C

No change since prior year.

Financial Statement Notes

PART X, LINE 2:

The company 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 company'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 company analyzed tax positions in all jurisdictions where the company is required to file an income tax return and concluded that the company had taken no uncertain tax positions that require adjustment to the financial statements. The company files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2012 and by the state of california tax authorities for years before 2011.

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IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm22RODGER DURLING
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm24CYNTHIA CHYR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038043
IRS990/FundraisingGrossIncomeAmt0285558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt078300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06218164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024682
IRS990/InsuranceGrp/ProgramServicesAmt0249
IRS990/InsuranceGrp/TotalAmt024931
IRS990/InvestmentIncomeGrp/ExclusionAmt01589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046678
IRS990/LandBldgEquipCostOrOtherBssAmt080674
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SBIFF'S MISSION IS TO SUPPORT FILM EDUCATION AND APPRECIATION THROUGH A VARIETY OF PROGRAMS IN SANTA BARBARA, CA. THEIR MAIN EVENTS ARE THE SANTA BARBARA INTERNATIONAL FILM FESTIVAL AND CINEMA SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0940057
IRS990/NetAssetsOrFundBalancesEOYAmt01420220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0247515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247515
IRS990/NetUnrelatedBusTxblIncmAmt0-3122
IRS990/NoncashContributionsAmt01679122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089417
IRS990/OccupancyGrp/TotalAmt089417
IRS990/OfficeExpensesGrp/FundraisingAmt01623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040355
IRS990/OfficeExpensesGrp/ProgramServicesAmt013830
IRS990/OfficeExpensesGrp/TotalAmt055808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DECORATION
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0819
IRS990/OtherExpensesGrp/FundraisingAmt14913
IRS990/OtherExpensesGrp/FundraisingAmt224115
IRS990/OtherExpensesGrp/FundraisingAmt324026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16006
IRS990/OtherExpensesGrp/ProgramServicesAmt0524339
IRS990/OtherExpensesGrp/ProgramServicesAmt1415379
IRS990/OtherExpensesGrp/ProgramServicesAmt2373514
IRS990/OtherExpensesGrp/ProgramServicesAmt3270291
IRS990/OtherExpensesGrp/TotalAmt0525158
IRS990/OtherExpensesGrp/TotalAmt1420292
IRS990/OtherExpensesGrp/TotalAmt2398805
IRS990/OtherExpensesGrp/TotalAmt3300323
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018207
IRS990/OtherRevenueMiscGrp/ExclusionAmt16665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26665
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0325300
IRS990/OtherRevenueTotalAmt0350172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013157
IRS990/PrincipalOfficerNm0SEAN PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CINEMA SOCIETY
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02637244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02637244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104864
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROMOTES AND PRODUCES A CINEMA SOCIETY WHICH HAS APPROXIMATELY 525 MEMBERS. THESE MEMBERS ENJOY SPECIAL SCREENINGS AND OTHER FILM RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE RELATED TO VARIOUS SMALL PROGRAMS FOR YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02504756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt03864658
IRS990/PYOtherRevenueAmt0386424
IRS990/PYProgramServiceRevenueAmt02010910
IRS990/PYRevenuesLessExpensesAmt0227747
IRS990/PYSalariesCompEmpBnftPaidAmt0811084
IRS990/PYTotalExpensesAmt04675742
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$3.52$11.7$11.5$7.98$3.53
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.30$8.12$7.45$6.85$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.94$2.40$7.54$6.12$5.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.71$7.28$5.71$5.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.80$6.90$3.39$3.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.47$7.20$6.23$5.80$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.44$6.78$5.53$5.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.39$6.57$5.55$5.09$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.72$6.11$10.4$5.67$4.69
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$6.18$5.70$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$4.90$4.68$0.23
2014Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$4.14$3.67$0.46
2013Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$3.52$3.31$0.21
2012Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$3.14$3.12$0.03