Civic Intelligence

Santa Barbara International Film Festival Inc.

990 • Fiscal year 2021 • EIN 77-0073674

May 01, 2020 to Apr 30, 2021 • Filed on Mar 04, 2022

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

46th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$354,485

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,697,354

Up $26,354 (+0.3%) from 2020

Net Assets

Down

$6,901,969

Down $302,567 (-4.2%) from 2020

Liabilities

Up

$795,385

Up $328,921 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$3,390,987

Down $2,839,897 (-46%) from 2020

Expenses

Down

$3,577,404

Down $2,226,423 (-38%) from 2020

Net Income

Down

-$186,417

Down $613,474 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$7,697,354
Liabilities$795,385
Net Assets$6,901,969
Open 2021 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

2021

Revenue$3,390,987
Expenses$3,577,404
Net Income-$186,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$3,392,027
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,659,238$3,767,481▲ $108,243
Land, Buildings, and Equipment, Net$3,646,790$3,401,693▼ $245,097
Pledges and Grants Receivable$116,461$333,024▲ $216,563
Prepaid Expenses and Deferred Charges$129,222$109,715▼ $19,507
Accounts Receivable$119,289$75,569▼ $43,720
Total Assets$7,671,000$7,697,354▲ $26,354
Other Assets Total$0$9,872▲ $9,872
Liabilities
Accounts Payable and Accrued Expenses$69,245$334,069▲ $264,824
Unsecured Notes Loans Payable$95,478$199,876▲ $104,398
Mortgage Notes Payable Secured by Investment Property$0$153,558▲ $153,558
Deferred Revenue$301,741$107,882▼ $193,859
Total Liabilities$466,464$795,385▲ $328,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,404,504$6,157,538▼ $246,966
Net Assets With Donor Restrictions$800,032$744,431▼ $55,601
Total Net Assets Fund Balance$7,204,536$6,901,969▼ $302,567
Total Liabilities and Net Assets / Fund Balance$7,671,000$7,697,354▲ $26,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,297,149$805,207$4,102,356
Other Land Buildings$104,544$57,335$161,879
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DurlingExecutive DirectorFT$340,000$14,485$354,485
Sean PrattManaging DirectorFT$150,000$7,802$157,802
Benjamin GoedeDevelopment DirectorFT$135,000$6,689$141,689

Board Members and Trustees

NameTitle
Jeffrey BarbakowChairman
Linda WeinmanPresident
Chris LancashireDirector
David WascoDirector
Ernesto ParedesDirector
Gordon SeaburyDirector
Ivan ReitmanDirector
L Lee PhillipsDirector
Lisa SolanaDirector
Mimi DegruyDirector
Nora Mcneely HurleyDirector
Rob SkinnerDirector
Robin HimovitzDirector
Sandy Reynolds-wascoDirector
Tammy HughesDirector
Vince CaballeroDirector
William RosenDirector
Susan Eng-denbaarsSecretary
Linda ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,012
Program Service Revenue
$1,293,250
Investment Income
$2,233
Other Revenue
$237,492
All Other Contributions
$1,679,904
Change in Net Assets
$-186,417

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 Table10$324,096Fair Market Value
Other Non Cash Contri Table10$288,115Fair Market Value
Other Non Cash Contri Table10$200,000Fair Market Value
Other Non Cash Contri Table10$127,169Fair Market Value
Other Non Cash Contri Table10$35,125Fair Market Value
Other Non Cash Contri Table10$28,533Fair Market Value
Total Noncash Contributions60$1,003,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,390,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,390,987
Total Revenue per Form 990
$3,390,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,500
Salaries, Compensation, and Employee Benefits$1,282,904
Total Fundraising Expense$390,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,718$259,770$316,000$1,121,488
Occupancy$276,225$94,810-$371,035
Advertising$361,339--$361,339
Depreciation Depletion$171,568$49,019$24,510$245,097
All Other Expenses$145,655$42,481$445$188,581
Other Expenses$127,169$0$0$127,169
Other Employee Benefits$44,011$20,658$25,149$89,818
Payroll Taxes$35,084$16,467$20,047$71,598
Office Expenses$17,182$49,172$3,221$69,575
Interest-$5,090-$5,090
Total Functional Expenses$2,592,213$594,744$390,447$3,577,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,577,404
Total Expenses per Audited Statements$3,577,404
Total Expenses per Form 990$3,577,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 managing 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 15A

“At the direction of the board, the executive committee meets with the executive director and discusses his performance and subsequently offers him a contract.”

Form 990, Part VI, Section C, Line 18

“Sbiff's 990 is available upon request and from www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The sbiff 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 Film
EIN
77-0073674
Phone
8059630023
Address
1528 CHAPALA STREET NO 203, SANTA BARBARA, CA 93101

Signing Officer

Name
Linda Armstrong
Title
Treasurer
Phone
8059630023
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Armstrong
Formed
1985
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
53
Volunteers
100

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Sarah E Turner
Phone
8059661521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sbiff has favorable determination letters indicating it has qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Tax positions for the open tax years as of april 30, 2021 and 2020 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 682 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/BOYAmt069245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334069
IRS990/AccountsReceivableGrp/BOYAmt0119289
IRS990/AccountsReceivableGrp/EOYAmt075569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SBIFF'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/AdvertisingGrp/ProgramServicesAmt0361339
IRS990/AdvertisingGrp/TotalAmt0361339
IRS990/AllOtherContributionsAmt01679904
IRS990/AllOtherExpensesGrp/FundraisingAmt0445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145655
IRS990/AllOtherExpensesGrp/TotalAmt0188581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN PRATT
IRS990/BooksInCareOfDetail/PhoneNum08059630023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01528 CHAPALA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03659238
IRS990/CashNonInterestBearingGrp/EOYAmt03767481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01040
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01858012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02233
IRS990/CYOtherExpensesAmt02294500
IRS990/CYOtherRevenueAmt0237492
IRS990/CYProgramServiceRevenueAmt01293250
IRS990/CYRevenuesLessExpensesAmt0-186417
IRS990/CYSalariesCompEmpBnftPaidAmt01282904
IRS990/CYTotalExpensesAmt03577404
IRS990/CYTotalFundraisingExpenseAmt0390447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03390987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0301741
IRS990/DeferredRevenueGrp/EOYAmt0107882
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024510
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171568
IRS990/DepreciationDepletionGrp/TotalAmt0245097
IRS990/Desc0THE ORGANIZATION PROMOTES AND PRODUCES THE SANTA BARBARA INTERNATIONAL FILM FESTIVAL, WITH EVENTS OCCURRING PRIMARILY IN JANUARY, FEBRUARY OR MARCH FOR 95,000+ PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0800032
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0744431
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01695745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216689
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA WEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY BARBAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ENG-DENBAARS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA SOLANA
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIMI DEGRUY
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN HIMOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NORA MCNEELY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS LANCASHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNESTO PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm13L LEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14IVAN REITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY REYNOLDS-WASCO
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDON SEABURY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WASCO
IRS990/Form990PartVIISectionAGrp/PersonNm19ROGER DURLING
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm21BENJAMIN GOEDE
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19340000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0178108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03392027
IRS990/GrossSalesOfInventoryAmt01173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05090
IRS990/InterestGrp/TotalAmt05090
IRS990/InvestmentIncomeGrp/ExclusionAmt02233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03646790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03401693
IRS990/LandBldgEquipCostOrOtherBssAmt04264235
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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, ANDGLOBAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153558
IRS990/NetAssetsOrFundBalancesBOYAmt07204536
IRS990/NetAssetsOrFundBalancesEOYAmt06901969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06404504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06157538
IRS990/NoncashContributionsAmt0596131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094810
IRS990/OccupancyGrp/ProgramServicesAmt0276225
IRS990/OccupancyGrp/TotalAmt0371035
IRS990/OfficeExpensesGrp/FundraisingAmt03221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049172
IRS990/OfficeExpensesGrp/ProgramServicesAmt017182
IRS990/OfficeExpensesGrp/TotalAmt069575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089818
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2IN-KIND DECORATIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0329415
IRS990/OtherExpensesGrp/ProgramServicesAmt1338847
IRS990/OtherExpensesGrp/ProgramServicesAmt2200000
IRS990/OtherExpensesGrp/ProgramServicesAmt3127169
IRS990/OtherExpensesGrp/TotalAmt0387442
IRS990/OtherExpensesGrp/TotalAmt1339172
IRS990/OtherExpensesGrp/TotalAmt2200000
IRS990/OtherExpensesGrp/TotalAmt3127169
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11309
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0235050
IRS990/OtherRevenueTotalAmt0236359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0316000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016467
IRS990/PayrollTaxesGrp/ProgramServicesAmt035084
IRS990/PayrollTaxesGrp/TotalAmt071598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109715
IRS990/PrincipalOfficerNm0LINDA ARMSTRONG
IRS990/PriorPeriodAdjustmentsAmt0-116150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295650
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A YEAR ROUND ARTHOUSE THEATRE. ITS PROGRAMMING INCLUDES DAILY SHOWINGS OF CURRENT AND CRITICALLY ACCLAIMED INDEPENDENT AND INTERNATIONAL FILMS, WEEK LONG FESTIVALS, INCLUDINGFRENCH FILMS AND SOCIAL JUSTICE FILMS, RETROSPECTIVES AND A MEMBERSHIP BASED CINEMA SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0668305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0585321
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES THE BARBAKOW FAMILY CENTER FOR FILM STUDIES THAT SERVES AS A CLASSROOM, SCREENING ROOM, COMMUNITY MEETING SPACE,MOVIE LIBRARY AND EDITING SUITE. ITS PROGRAMMING INCLUDES EDUCATION PROGRAMS THAT REACH OVER 14,000 PEOPLE EACH YEAR INCLUDING AT-RISK AND UNDER-SERVED YOUTH, LOW-INCOME FAMILIES AND THEIR CHILDREN, AND TRANSIT-DEPENDENT SENIOR CITIZENS. ALL CURRENT PROGRAMS ARE AT NO CHARGE TO ITS PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03798
IRS990/PYOtherExpensesAmt04152387
IRS990/PYOtherRevenueAmt0653274
IRS990/PYProgramServiceRevenueAmt03742530
IRS990/PYRevenuesLessExpensesAmt0427057
IRS990/PYSalariesCompEmpBnftPaidAmt01651440
IRS990/PYTotalExpensesAmt05803827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06230884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,697,354
Liabilities
$795,385
Net assets
$6,901,969
Revenue
$3,390,987
Expenses
$3,577,404
Net income
-$186,417
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