Civic Intelligence

Santa Barbara International Film Festival Inc.

990 • Fiscal year 2018 • EIN 77-0073674

May 01, 2017 to Apr 30, 2018 • Filed on Feb 22, 2019

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$217,541

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,958,600

Up $131,792 (+1.9%) from 2017

Net Assets

Up

$6,572,986

Up $463,076 (+7.6%) from 2017

Liabilities

Down

$385,614

Down $331,284 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Down

$5,549,538

Down $4,805,926 (-46%) from 2017

Expenses

Down

$5,086,462

Down $579,312 (-10%) from 2017

Net Income

Down

$463,076

Down $4,226,614 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$6,958,600
Liabilities$385,614
Net Assets$6,572,986
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$5,549,538
Expenses$5,086,462
Net Income$463,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$5,562,295
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
Land, Buildings, and Equipment, Net$1,908,384$3,910,793▲ $2,002,409
Cash and Non-Interest-Bearing Accounts$3,828,478$1,953,253▼ $1,875,225
Pledges and Grants Receivable$1,043,709$889,507▼ $154,202
Accounts Receivable$29,670$176,445▲ $146,775
Prepaid Expenses and Deferred Charges$16,567$28,602▲ $12,035
Total Assets$6,826,808$6,958,600▲ $131,792
Liabilities
Deferred Revenue$173,542$312,756▲ $139,214
Other Liabilities$87,008$0▼ $87,008
Accounts Payable and Accrued Expenses$456,348$72,858▼ $383,490
Total Liabilities$716,898$385,614▼ $331,284
Net Assets / Fund Balance
Unrestricted Net Assets$3,474,361$5,665,621▲ $2,191,260
Temporarily Rstr Net Assets$2,635,549$907,365▼ $1,728,184
Total Net Assets Fund Balance$6,109,910$6,572,986▲ $463,076
Total Liabilities and Net Assets / Fund Balance$6,826,808$6,958,600▲ $131,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,902,620$159,605$4,062,225
Equipment$8,173$24,661$32,834
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DurlingExecutive DirectorFT$165,000$52,541$217,541
Sean PrattManaging DirectorFT$125,000$35,147$160,147
Cynthia ChyrDirector of AdvancementFT$130,000$19,708$149,708

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ar Mays ConstructionConstruction6900 E INDIAN SCHOOL RD, Scottsdale, AZ 85251$1,740,065
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,706
Program Service Revenue
$2,722,069
Investment Income
$2,115
Other Revenue
$659,648
All Other Contributions
$2,082,006
Change in Net Assets
$463,076

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 Table58$671,893Fair Market Value
Other Non Cash Contri Table17$311,960Fair Market Value
Other Non Cash Contri Table10$282,042Fair Market Value
Other Non Cash Contri Table186$278,988Fair Market Value
Other Non Cash Contri Table29$270,244Fair Market Value
Other Non Cash Contri Table18$168,805Fair Market Value
Other Non Cash Contri Table4$61,318Fair Market Value
Other Non Cash Contri Table3$57,490Fair Market Value
Other Non Cash Contri Table2$15,165Fair Market Value
Other Non Cash Contri Table6$6,450Fair Market Value
Total Noncash Contributions333$2,124,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,549,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,549,538
Total Revenue per Form 990
$5,549,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,898,344
Salaries, Compensation, and Employee Benefits$1,188,118
Total Fundraising Expense$390,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$882,216$59,651$34,687$976,554
Other Salaries and Wages$362,433$165,200$197,485$725,118
Advertising$688,897-$17,376$706,273
Current Officers, Directors, Trustees, and Key Employees$300,950$148,160$13,890$463,000
Fees for Services Other$309,988$50,219$3,002$363,209
Other Expenses$222,985$34,430$12,969$270,384
Occupancy$135,932$88,523-$224,455
Depreciation Depletion-$146,431-$146,431
Office Expenses$53,381$22,421$5,040$80,842
Conferences and Meetings$7,576$26,660-$34,236
Insurance-$30,066-$30,066
Travel$12,453-$884$13,337
Total Functional Expenses$3,923,981$771,761$390,720$5,086,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,086,462
Total Expenses per Audited Statements$5,086,462
Total Expenses per Form 990$5,086,462
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$236,076
Fundraising Direct Expenses$12,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event Gala$236,076$236,076-$236,076
Total Events$236,076$236,076$12,757$223,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Linda Armstrong
Title
Treasurer
Phone
8059630223
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Pratt
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
600

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Guest services: program service expenses 226,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,292. Hall rental: program service expenses 169,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,090. Equipment rental: program service expenses 118,380. Management and general expenses 0. Fundraising expenses 2,805. Total expenses 121,185. Production expense: program service expenses 97,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,202. Printing: program service expenses 60,062. Management and general expenses 3,766. Fundraising expenses 4,222. Total expenses 68,050. Publicity: program service expenses 63,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,423. Merchant fees: program service expenses 32,766. Management and general expenses 20,042. Fundraising expenses 7,456. Total expenses 60,264. Meals & entertainment: program service expenses 29,939. Management and general expenses 24,702. Fundraising expenses 4,302. Total expenses 58,943. Security: program service expenses 29,990. Management and general expenses 0. Fundraising expenses 14,802. Total expenses 44,792. Photography: program service expenses 33,850. Management and general expenses 0. Fundraising expenses 1,100. Total expenses 34,950. Concessions: program service expenses 21,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,222. Telephone: program service expenses 0. Management and general expenses 7,779. Fundraising expenses 0. Total expenses 7,779. Internet: program service expenses 0. Management and general expenses 2,268. Fundraising expenses 0. Total expenses 2,268. Dues and subscriptions: program service expenses 0. Management and general expenses 645. Fundraising expenses 0. Total expenses 645. Taxes: program service expenses 0. Management and general expenses 449. Fundraising expenses 0. Total expenses 449.”

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 2014 and by the state of california tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0456348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072858
IRS990/AccountsReceivableGrp/BOYAmt029670
IRS990/AccountsReceivableGrp/EOYAmt0176445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FILM EDUCATION AND APPRECIATION
IRS990/AdvertisingGrp/FundraisingAmt017376
IRS990/AdvertisingGrp/ProgramServicesAmt0688897
IRS990/AdvertisingGrp/TotalAmt0706273
IRS990/AllOtherContributionsAmt02082006
IRS990/AllOtherExpensesGrp/FundraisingAmt034687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0882216
IRS990/AllOtherExpensesGrp/TotalAmt0976554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN PRATT
IRS990/BooksInCareOfDetail/PhoneNum08059630023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01528 CHAPALA ST SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03828478
IRS990/CashNonInterestBearingGrp/EOYAmt01953253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013890
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0463000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026660
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07576
IRS990/ConferencesMeetingsGrp/TotalAmt034236
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01740065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06900 E INDIAN SCHOOL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085251
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AR MAYS CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02165706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02115
IRS990/CYOtherExpensesAmt03898344
IRS990/CYOtherRevenueAmt0659648
IRS990/CYProgramServiceRevenueAmt02722069
IRS990/CYRevenuesLessExpensesAmt0463076
IRS990/CYSalariesCompEmpBnftPaidAmt01188118
IRS990/CYTotalExpensesAmt05086462
IRS990/CYTotalFundraisingExpenseAmt0390720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05549538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0173542
IRS990/DeferredRevenueGrp/EOYAmt0312756
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146431
IRS990/DepreciationDepletionGrp/TotalAmt0146431
IRS990/Desc0THE ORGANIZATION PROMOTES AND PRODUCES THE SANTA BARBARA INTERNATIONAL FILM FESTIVAL, WITH EVENTS OCCURRING PRIMARILY IN JANUARY AND FEBRUARY FOR 90,000+ PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03848661
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0309988
IRS990/FeesForServicesOtherGrp/TotalAmt0363209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178708
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA WEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY BARBAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS LANCASHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA SOLANA
IRS990/Form990PartVIISectionAGrp/PersonNm6L LEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7IVAN REITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIMI DEGRUY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN HIMOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN ENG-DENBAARS
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER DURLING
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA 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/ReportableCompFromOrgAmt15186000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141000
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/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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012757
IRS990/FundraisingGrossIncomeAmt0236076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt083700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05562295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030066
IRS990/InsuranceGrp/TotalAmt030066
IRS990/InvestmentIncomeGrp/ExclusionAmt02115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03910793
IRS990/LandBldgEquipCostOrOtherBssAmt04095059
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034342
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034342
IRS990/MissionDesc0SBIFF'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06109910
IRS990/NetAssetsOrFundBalancesEOYAmt06572986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223319
IRS990/NetUnrelatedBusTxblIncmAmt0-31478
IRS990/NoncashContributionsAmt0760752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088523
IRS990/OccupancyGrp/ProgramServicesAmt0135932
IRS990/OccupancyGrp/TotalAmt0224455
IRS990/OfficeExpensesGrp/FundraisingAmt05040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022421
IRS990/OfficeExpensesGrp/ProgramServicesAmt053381
IRS990/OfficeExpensesGrp/TotalAmt080842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1DECORATION
IRS990/OtherExpensesGrp/Desc2PRIZES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt060930
IRS990/OtherExpensesGrp/FundraisingAmt139607
IRS990/OtherExpensesGrp/FundraisingAmt24850
IRS990/OtherExpensesGrp/FundraisingAmt312969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034430
IRS990/OtherExpensesGrp/ProgramServicesAmt0307934
IRS990/OtherExpensesGrp/ProgramServicesAmt1319088
IRS990/OtherExpensesGrp/ProgramServicesAmt2320148
IRS990/OtherExpensesGrp/ProgramServicesAmt3222985
IRS990/OtherExpensesGrp/TotalAmt0368864
IRS990/OtherExpensesGrp/TotalAmt1358695
IRS990/OtherExpensesGrp/TotalAmt2324998
IRS990/OtherExpensesGrp/TotalAmt3270384
IRS990/OtherLiabilitiesGrp/BOYAmt087008
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2FACILITY FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt056987
IRS990/OtherRevenueMiscGrp/ExclusionAmt144000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0301000
IRS990/OtherRevenueTotalAmt0436329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01043709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028602
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/RelatedOrExemptFuncIncomeAmt02331518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02331518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112219
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROMOTES AND PRODUCES A CINEMA SOCIETY WHICH HAS APPROXIMATELY 400 MEMBERS. THESE MEMBERS ENJOY SPECIAL SCREENINGS AND OTHER FILM RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE RELATED TO VARIOUS SMALL PROGRAMS FOR YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06460830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05098
IRS990/PYOtherExpensesAmt04687623
IRS990/PYOtherRevenueAmt0714409
IRS990/PYProgramServiceRevenueAmt03175127
IRS990/PYRevenuesLessExpensesAmt04689690
IRS990/PYSalariesCompEmpBnftPaidAmt0978151
IRS990/PYTotalExpensesAmt05665774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010355464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02443737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02444038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06736141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02830237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02729572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01948400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016688388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,958,600
Liabilities
$385,614
Net assets
$6,572,986
Revenue
$5,549,538
Expenses
$5,086,462
Net income
$463,076
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