Civic Intelligence

Santa Barbara Conference and Visitors Bureau and Film Commission

990 • Fiscal year 2014 • EIN 77-0086722

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.santabarbaraca.com

View Organization Page

500 E Montecito Street93103

(805) 966-9222

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-8.7%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$132,990

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,101,207

Down $130,960 (-11%) from 2013

Net Assets

Down

$685,052

Down $318,055 (-32%) from 2013

Liabilities

Up

$416,155

Up $187,095 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

$3,665,696

No earlier filing loaded for comparison.

Expenses

Up

$3,983,751

Up $71,502 (+1.8%) from 2013

Net Income

-$318,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $717,094Liabilities 2011: $88,488Net Assets 2011: $628,6062011Assets 2012: $1,507,284Liabilities 2012: $157,440Net Assets 2012: $1,349,8442012Assets 2013: $1,232,167Liabilities 2013: $229,060Net Assets 2013: $1,003,1072013Assets 2014: $1,101,207Liabilities 2014: $416,155Net Assets 2014: $685,0522014Assets 2015: $1,343,612Liabilities 2015: $488,238Net Assets 2015: $855,3742015Assets 2016: $1,552,314Liabilities 2016: $586,495Net Assets 2016: $965,8192016Assets 2017: $1,343,168Liabilities 2017: $310,525Net Assets 2017: $1,032,6432017Assets 2018: $1,498,222Liabilities 2018: $468,994Net Assets 2018: $1,029,2282018Assets 2019: $1,891,961Liabilities 2019: $343,104Net Assets 2019: $1,548,8572019Assets 2020: $1,671,367Liabilities 2020: $410,408Net Assets 2020: $1,260,9592020Assets 2021: $1,932,257Liabilities 2021: $994,327Net Assets 2021: $937,9302021Assets 2022: $2,275,165Liabilities 2022: $1,250,896Net Assets 2022: $1,024,2692022Assets 2023: $4,581,981Liabilities 2023: $2,531,000Net Assets 2023: $2,050,9812023

Highlighted filing

2014

Assets$1,101,207
Liabilities$416,155
Net Assets$685,052
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,263,895Expenses 2011: $2,040,654Net Income 2011: $223,2412011Revenue 2012: $3,669,664Expenses 2012: $2,948,426Net Income 2012: $721,2382012Expenses 2013: $3,912,2492013Revenue 2014: $3,665,696Expenses 2014: $3,983,751Net Income 2014: -$318,0552014Revenue 2015: $4,367,011Expenses 2015: $4,196,689Net Income 2015: $170,3222015Revenue 2016: $5,046,630Expenses 2016: $4,936,185Net Income 2016: $110,4452016Revenue 2017: $5,337,483Expenses 2017: $5,270,659Net Income 2017: $66,8242017Revenue 2018: $5,599,662Expenses 2018: $5,603,077Net Income 2018: -$3,4152018Revenue 2019: $6,283,217Expenses 2019: $5,763,588Net Income 2019: $519,6292019Revenue 2020: $5,706,227Expenses 2020: $5,994,125Net Income 2020: -$287,8982020Revenue 2021: $6,021,846Expenses 2021: $6,344,875Net Income 2021: -$323,0292021Revenue 2022: $7,251,776Expenses 2022: $7,279,713Net Income 2022: -$27,9372022Revenue 2023: $10,941,430Expenses 2023: $9,914,718Net Income 2023: $1,026,7122023

Highlighted filing

2014

Revenue$3,665,696
Expenses$3,983,751
Net Income-$318,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,665,696
Mission and Program Overview

Mission

We stimulate new overnight travel to santa barbara south coast through advertising, content marketing, travel media relationships, meetings promotions, and travel trade development.

promote Santa Barbara as a destination for visitors and for film production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,685$573,103▼ $117,582
Accounts Receivable$347,571$343,803▼ $3,768
Prepaid Expenses and Deferred Charges$107,109$97,292▼ $9,817
Land, Buildings, and Equipment, Net$86,802$87,009▲ $207
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,232,167$1,101,207▼ $130,960
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$227,893$330,552▲ $102,659
Deferred Revenue$1,167$85,603▲ $84,436
Total Liabilities$229,060$416,155▲ $187,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,107$685,052▼ $318,055
Total Net Assets Fund Balance$1,003,107$685,052▼ $318,055
Total Liabilities and Net Assets / Fund Balance$1,232,167$1,101,207▼ $130,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,888$131,324$150,212
Other Land Buildings$58,943$77,839$136,782
Leasehold Improvements$9,178$2,868$12,046
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Janega-DykesPresident/CEOFT$132,990$132,990

Board Members and Trustees

NameTitle
Matthew La VineChairman
Leslie Brickelltbid chair
Jan Martin WinnVice CHAIRMAN
Adam AntoniskisDirector
Amanda AllenDirector
Brent SumnerDirector
Caroline DyalDirector
David PotterDirector
Gwen StaufferDirector
Jeanette WebberDirector
Joe MendezDirector
Kathleen CochranDirector
Laura McIverDirector
Paul HoyleDirector
Richard NahasDirector
Richard UribeDirector
Theo StephanDirector
Tom PattonDirector
Tyler TomblinDirector
Richard YatesSecretary
Richard GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,369,070
Program Service Revenue
$278,455
Investment Income
$1,853
Other Revenue
$16,318
Change in Net Assets
$-318,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,696
Total Revenue per Audited Statements
$3,665,696
Total Revenue per Form 990
$3,665,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,877,204
Salaries, Compensation, and Employee Benefits$1,106,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,324,732
Other Salaries and Wages---$925,476
Fees for Services Other---$527,911
Information Technology---$212,445
Office Expenses---$198,199
Conferences and Meetings---$171,370
Occupancy---$153,879
Travel---$131,416
Other Employee Benefits---$84,854
Payroll Taxes---$78,184
Fees for Services Accounting---$63,771
Other Expenses---$34,505
Fees for Services Legal---$25,226
Depreciation Depletion---$22,092
Pension Plan Contributions---$18,033
Insurance---$11,658
Total Functional Expenses$0$0$0$3,983,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,983,751
Total Expenses per Audited Statements$3,983,751
Total Expenses per Form 990$3,983,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Tourism and film commission related entities are members of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the board of directors as well as changes to the organizing documents of the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the organizing documents of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts are reported and investigated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable compensation information provided by western association of convention and visitors bureaus.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
77-0086722
Phone
8059669222

Signing Officer

Name
Kathy Janega-Dykes
Title
President/CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
9

Preparer

Preparer
Brad Stoltey CPA
Phone
8056895880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Gwen Stauffer
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanette Webber
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Cochran
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IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Patton
IRS990/Form990PartVIISectionAGrp/PersonNm20Tyler Tomblin
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy Janega-Dykes
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14tbid chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0promote Santa Barbara as a destination for visitors and for film production.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,207
Liabilities
$416,155
Net assets
$685,052
Revenue
$3,665,696
Expenses
$3,983,751
Net income
-$318,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$2.53$2.05$10.9$9.91$1.03
2022Summary only. Only limited summary data is available for this year.$2.28$1.25$1.02$7.25$7.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.99$0.94$6.02$6.34$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.41$1.26$5.71$5.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.34$1.55$6.28$5.76$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.47$1.03$5.60$5.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$5.34$5.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.59$0.97$5.05$4.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.86$4.37$4.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.42$0.69$3.67$3.98$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.23$1.00$3.91
2012Summary only. Only limited summary data is available for this year.$1.51$0.16$1.35$3.67$2.95$0.72
2011Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$2.26$2.04$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits