Civic Intelligence

Santa Barbara International Film Festival Inc.

990 • Fiscal year 2017 • EIN 77-0073674

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.SBFILMFESTIVAL.ORG
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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$207,602

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,826,808

Up $5,175,624 (+313%) from 2016

Net Assets

Up

$6,109,910

Up $4,689,690 (+330%) from 2016

Liabilities

Up

$716,898

Up $485,934 (+210%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$10,355,464

Up $4,175,343 (+68%) from 2016

Expenses

Down

$5,665,774

Down $34,184 (-0.6%) from 2016

Net Income

Up

$4,689,690

Up $4,209,527 (+877%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$6,826,808
Liabilities$716,898
Net Assets$6,109,910
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$10,355,464
Expenses$5,665,774
Net Income$4,689,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,371,923
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$1,563,349$3,828,478▲ $2,265,129
Land, Buildings, and Equipment, Net$46,678$1,908,384▲ $1,861,706
Pledges and Grants Receivable-$1,043,709-
Accounts Receivable$28,000$29,670▲ $1,670
Prepaid Expenses and Deferred Charges$13,157$16,567▲ $3,410
Total Assets$1,651,184$6,826,808▲ $5,175,624
Liabilities
Accounts Payable and Accrued Expenses$43,633$456,348▲ $412,715
Deferred Revenue$187,331$173,542▼ $13,789
Other Liabilities$0$87,008▲ $87,008
Total Liabilities$230,964$716,898▲ $485,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,720$3,474,361▲ $2,062,641
Temporarily Rstr Net Assets$8,500$2,635,549▲ $2,627,049
Total Net Assets Fund Balance$1,420,220$6,109,910▲ $4,689,690
Total Liabilities and Net Assets / Fund Balance$1,651,184$6,826,808▲ $5,175,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,865,545-$1,865,545
Leasehold Improvements$36,151$11,689$47,840
Equipment$6,688$26,146$32,834
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger DurlingExecutive DirectorFT$155,000$52,602$207,602
Sean PrattDirector of OperationsFT$127,500$9,739$137,239
Cynthia ChyrDirector of AdvancementFT$130,000-$130,000

Board Members and Trustees

NameTitle
Jeffrey BarbakowChairman
Lynda WeinmanPresident
Angel MartinezDirector
Chris LancashireDirector
Eric PhillipsDirector
Ivan ReitmanDirector
L Lee PhillipsDirector
Linda ArmstrongDirector
Lisa SolanaDirector
Mimi DegruyDirector
Rob SkinnerDirector
Robin HimovitzDirector
Russ StrobelDirector
Tammy HughesDirector
William RosenDirector
Susan Eng-denbaarsSecretary
James BechtelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ar Mays ConstructionConstruction6900 E INDIAN SCHOOL RD, Scottsdale, AZ 85251$1,026,607
Revenue and Support

Revenue Composition

Contributions and Grants
$6,460,830
Program Service Revenue
$3,175,127
Investment Income
$5,098
Other Revenue
$714,409
All Other Contributions
$6,380,130
Change in Net Assets
$4,689,690

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 Table147$815,463Fair Market Value
Other Non Cash Contri Table107$797,975Fair Market Value
Other Non Cash Contri Table6$386,145Fair Market Value
Other Non Cash Contri Table39$306,486Fair Market Value
Other Non Cash Contri Table9$294,482Fair Market Value
Other Non Cash Contri Table12$243,608Fair Market Value
Other Non Cash Contri Table20$205,686Fair Market Value
Other Non Cash Contri Table4$18,940Fair Market Value
Other Non Cash Contri Table2$13,424Fair Market Value
Other Non Cash Contri Table7$6,600Fair Market Value
Total Noncash Contributions353$3,088,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,355,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,355,464
Total Revenue per Form 990
$10,355,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,687,623
Salaries, Compensation, and Employee Benefits$978,151
Total Fundraising Expense$275,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$923,751$125,113$10,403$1,059,267
Fees for Services Other$815,463$61,398$13,000$889,861
Advertising$825,172-$7,453$832,625
Other Salaries and Wages$86,830$254,365$210,456$551,651
Current Officers, Directors, Trustees, and Key Employees$277,225$136,480$12,795$426,500
Other Expenses$266,629$35,060$10,210$301,689
Occupancy$88,848$87,961$10,351$187,160
Office Expenses$56,193$31,879$1,248$89,320
Travel$41,278--$41,278
Insurance-$28,019-$28,019
Conferences and Meetings$7,669$15,055-$22,724
Depreciation Depletion-$3,839-$3,839
Total Functional Expenses$4,610,689$779,169$275,916$5,665,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,665,774
Total Expenses per Audited Statements$5,665,774
Total Expenses per Form 990$5,665,774
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$373,395
Fundraising Direct Expenses$16,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event Gala$373,395$373,395-$373,395
Total Events$373,395$373,395$16,459$356,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Retention Liability$87,008
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
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

“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
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Pratt
Formed
1985
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
39
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 11G

“Professional fees: program service expenses 815,463. Management and general expenses 61,398. Fundraising expenses 13,000. Total expenses 889,861.”

Form 990, Part IX, Line 24E

“Prizes: program service expenses 259,154. Management and general expenses 0. Fundraising expenses 3,221. Total expenses 262,375. Guest services: program service expenses 238,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,933. Hall rental: program service expenses 139,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,690. Publicity: program service expenses 72,644. Management and general expenses 5,787. Fundraising expenses 0. Total expenses 78,431. Production expense: program service expenses 74,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,866. Printing: program service expenses 59,087. Management and general expenses 0. Fundraising expenses 6,291. Total expenses 65,378. Merchant fees: program service expenses 0. Management and general expenses 64,587. Fundraising expenses 0. Total expenses 64,587. Meals & entertainment: program service expenses 15,112. Management and general expenses 36,910. Fundraising expenses 798. Total expenses 52,820. Photography: program service expenses 34,250. Management and general expenses 0. Fundraising expenses 93. Total expenses 34,343. Security: program service expenses 29,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,320. Telephone: program service expenses 0. Management and general expenses 6,604. Fundraising expenses 0. Total expenses 6,604. Dues and subscriptions: program service expenses 0. Management and general expenses 5,260. Fundraising expenses 0. Total expenses 5,260. Bad debt expense: program service expenses 0. Management and general expenses 3,699. Fundraising expenses 0. Total expenses 3,699. Internet: program service expenses 0. Management and general expenses 2,086. Fundraising expenses 0. Total expenses 2,086. Taxes: program service expenses 695. Management and general expenses 180. Fundraising expenses 0. Total expenses 875.”

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 2013 and by the state of california tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5LISA SOLANA
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7IVAN REITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8L LEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIMI DEGRUY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN HIMOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ENG-DENBAARS
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm17RODGER DURLING
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA CHYR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt17178214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016459
IRS990/FundraisingGrossIncomeAmt0373395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt080700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010371923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028019
IRS990/InsuranceGrp/TotalAmt028019
IRS990/InvestmentIncomeGrp/ExclusionAmt05098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908384
IRS990/LandBldgEquipCostOrOtherBssAmt01946219
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01842
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01842
IRS990/MissionDesc0THE SBIFF'S MISSION IS TO SUPPORT FILM EDUCATION AND APPRECIATION THROUGH A VARIETY OF PROGRAMS IN SANTA BARBARA, CA. THE MAIN EVENTS ARE THE SANTA BARBARA INTERNATIONAL FILM FESTIVAL AND CINEMA SOCIETY, ALONG WITH THE OPERATION OF THE RIVIERA THEATRE AS AN ARTHOUSE THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01420220
IRS990/NetAssetsOrFundBalancesEOYAmt06109910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0356936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0356936
IRS990/NetUnrelatedBusTxblIncmAmt0-20444
IRS990/NoncashContributionsAmt01259344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010351
IRS990/OccupancyGrp/ManagementAndGeneralAmt087961
IRS990/OccupancyGrp/ProgramServicesAmt088848
IRS990/OccupancyGrp/TotalAmt0187160
IRS990/OfficeExpensesGrp/FundraisingAmt01248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031879
IRS990/OfficeExpensesGrp/ProgramServicesAmt056193
IRS990/OfficeExpensesGrp/TotalAmt089320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2DECORATION
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt010210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035060
IRS990/OtherExpensesGrp/ProgramServicesAmt0486852
IRS990/OtherExpensesGrp/ProgramServicesAmt1386528
IRS990/OtherExpensesGrp/ProgramServicesAmt2348251
IRS990/OtherExpensesGrp/ProgramServicesAmt3266629
IRS990/OtherExpensesGrp/TotalAmt0486852
IRS990/OtherExpensesGrp/TotalAmt1396738
IRS990/OtherExpensesGrp/TotalAmt2348251
IRS990/OtherExpensesGrp/TotalAmt3301689
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt087008
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITY FEES
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048000
IRS990/OtherRevenueMiscGrp/ExclusionAmt19031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0298600
IRS990/OtherRevenueTotalAmt0357473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01043709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016567
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/RelatedOrExemptFuncIncomeAmt02787671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02787671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112145
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/ExpenseAmt047575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE RELATED TO VARIOUS SMALL PROGRAMS FOR YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02556753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01589
IRS990/PYOtherExpensesAmt04723177
IRS990/PYOtherRevenueAmt0597687
IRS990/PYProgramServiceRevenueAmt03024092
IRS990/PYRevenuesLessExpensesAmt0480163
IRS990/PYSalariesCompEmpBnftPaidAmt0976781
IRS990/PYTotalExpensesAmt05699958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06180121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04689690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02899816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06736141

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Filings

Displayed year

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

Open filing
Assets
$6,826,808
Liabilities
$716,898
Net assets
$6,109,910
Revenue
$10,355,464
Expenses
$5,665,774
Net income
$4,689,690
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