Civic Intelligence

Good Samaritan Shelter

990 • Fiscal year 2016 • EIN 77-0133375

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileGOODSAMSHELTER.NET

View Organization Page

245 East Enger DriveSanta Maria, CA 93454

(805) 346-8185

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$128,160

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,374,073

Up $957,896 (+6.2%) from 2015

Net Assets

Up

$6,740,362

Up $558,654 (+9.0%) from 2015

Liabilities

Up

$9,633,711

Up $399,242 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$5,194,038

Up $53,807 (+1.0%) from 2015

Expenses

Down

$4,635,384

Down $138,617 (-2.9%) from 2015

Net Income

Up

$558,654

Up $192,424 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $8,573,571Liabilities 2010: $6,187,818Net Assets 2010: $2,385,7532010Assets 2011: $10,796,982Liabilities 2011: $7,320,670Net Assets 2011: $3,476,3122011Assets 2012: $11,389,728Liabilities 2012: $7,372,894Net Assets 2012: $4,016,8342012Assets 2013: $14,270,668Liabilities 2013: $9,433,641Net Assets 2013: $4,837,0272013Assets 2014: $15,550,239Liabilities 2014: $9,734,762Net Assets 2014: $5,815,4772014Assets 2015: $15,416,177Liabilities 2015: $9,234,469Net Assets 2015: $6,181,7082015Assets 2016: $16,374,073Liabilities 2016: $9,633,711Net Assets 2016: $6,740,3622016Assets 2017: $15,338,635Liabilities 2017: $8,267,249Net Assets 2017: $7,071,3862017Assets 2018: $17,483,941Liabilities 2018: $10,160,805Net Assets 2018: $7,323,1362018Assets 2019: $18,306,475Liabilities 2019: $9,761,698Net Assets 2019: $8,544,7772019Assets 2020: $20,212,785Liabilities 2020: $10,969,303Net Assets 2020: $9,243,4822020Assets 2021: $20,024,181Liabilities 2021: $8,677,601Net Assets 2021: $11,346,5802021Assets 2022: $21,001,510Liabilities 2022: $8,513,538Net Assets 2022: $12,487,9722022Assets 2023: $22,826,424Liabilities 2023: $10,305,813Net Assets 2023: $12,520,6112023Assets 2024: $29,059,458Liabilities 2024: $12,224,097Net Assets 2024: $16,835,3612024

Highlighted filing

2016

Assets$16,374,073
Liabilities$9,633,711
Net Assets$6,740,362
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,164,0392010Revenue 2011: $3,548,890Expenses 2011: $3,184,843Net Income 2011: $364,0472011Revenue 2012: $3,643,179Expenses 2012: $3,102,657Net Income 2012: $540,5222012Revenue 2013: $4,031,130Expenses 2013: $3,210,936Net Income 2013: $820,1942013Revenue 2014: $4,939,688Expenses 2014: $3,961,238Net Income 2014: $978,4502014Revenue 2015: $5,140,231Expenses 2015: $4,774,001Net Income 2015: $366,2302015Revenue 2016: $5,194,038Expenses 2016: $4,635,384Net Income 2016: $558,6542016Revenue 2017: $5,450,922Expenses 2017: $5,119,898Net Income 2017: $331,0242017Revenue 2018: $5,535,300Expenses 2018: $5,283,550Net Income 2018: $251,7502018Revenue 2019: $7,423,895Expenses 2019: $6,202,254Net Income 2019: $1,221,6412019Revenue 2020: $8,719,521Expenses 2020: $8,020,816Net Income 2020: $698,7052020Revenue 2021: $13,355,686Expenses 2021: $11,509,303Net Income 2021: $1,846,3832021Revenue 2022: $15,696,453Expenses 2022: $14,216,795Net Income 2022: $1,479,6582022Revenue 2023: $20,426,643Expenses 2023: $20,507,235Net Income 2023: -$80,5922023Revenue 2024: $33,996,262Expenses 2024: $29,807,184Net Income 2024: $4,189,0782024

Highlighted filing

2016

Revenue$5,194,038
Expenses$4,635,384
Net Income$558,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,194,038
Mission and Program Overview

Mission

To provide emergency, transitional and support services to the homeless and those in recovery throughout the santa maria and lompoc, california areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,791,595$11,241,293▲ $449,698
Savings and Temporary Cash Investments$385,570$736,879▲ $351,309
Accounts Receivable$1,042,127$649,637▼ $392,490
Cash and Non-Interest-Bearing Accounts$659,197$191,887▼ $467,310
Prepaid Expenses and Deferred Charges$1,184$0▼ $1,184
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$15,416,177$16,374,073▲ $957,896
Other Assets Total$2,536,504$3,554,377▲ $1,017,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,851,347$9,417,588▲ $566,241
Other Liabilities$344,363$198,596▼ $145,767
Accounts Payable and Accrued Expenses$38,759$17,527▼ $21,232
Total Liabilities$9,234,469$9,633,711▲ $399,242
Net Assets / Fund Balance
Unrestricted Net Assets$3,542,130$3,525,724▼ $16,406
Temporarily Rstr Net Assets$2,639,578$3,214,638▲ $575,060
Total Net Assets Fund Balance$6,181,708$6,740,362▲ $558,654
Total Liabilities and Net Assets / Fund Balance$15,416,177$16,374,073▲ $957,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,226,709$2,325,000-
Land$876,091--
Equipment$138,493$261,661-
Other Assets Org$3,214,638--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BarnardExecutive DirectorFT$128,160$128,160

Board Members and Trustees

NameTitle
Greg BurtnettPresident
Tom JenkinsVice President
Hans KardelDirector
Larry VernonDirector
Michael SachsDirector
Rich KovalDirector
Robert IkolaDirector
Terri ZunigaDirector
Frank CampoSecretary
Shaoling CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,543,441
Program Service Revenue
$649,618
Investment Income
$979
Other Revenue
$0
All Other Contributions
$215,669
Change in Net Assets
$558,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,194,038
Total Revenue per Audited Statements
$5,194,038
Total Revenue per Form 990
$5,194,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,040,938
Other Expenses$1,594,446
Total Fundraising Expense$3,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,126$170,523-$2,316,649
Other Employee Benefits$357,623$63,491-$421,114
Depreciation Depletion$378,016$12,072-$390,088
All Other Expenses$289,282$94,706$3,605$387,593
Payroll Taxes$175,015--$175,015
Current Officers, Directors, Trustees, and Key Employees-$128,160-$128,160
Interest-$109,709-$109,709
Other Expenses$74,175$1,401-$75,576
Insurance$48,978$14,142-$63,120
Office Expenses$21,987$5,553-$27,540
Travel$15,243$5,807-$21,050
Fees for Services Legal$1,200$14,000-$15,200
Fees for Service Investment Mgmnt Fees-$4,107-$4,107
Total Functional Expenses$3,956,684$675,095$3,605$4,635,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,635,384
Total Expenses per Audited Statements$4,635,384
Total Expenses per Form 990$4,635,384
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$102,519
Agency Funds$41,383
Wages Payable$25,889
Rental Deposits$17,375
Payroll Liabilities$11,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed before it is signed and filed.”

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

“The conflict of interest process is periodically reviewed.”

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

“Compensation is reviewed annually.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Shelter
EIN
77-0133375
Phone
8053468185
Address
245 EAST ENGER DRIVE, SANTA MARIA, CA 93454

Signing Officer

Name
Hector Giron
Title
Controller
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
143
Volunteers
500

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
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IRS990/InsuranceGrp/TotalAmt063120
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0109709
IRS990/InterestGrp/TotalAmt0109709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02586661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010791595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011241293
IRS990/LandBldgEquipCostOrOtherBssAmt013827954
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORT SERVICES TO THE HOMELESS AND THOSE IN RECOVERY THROUGHOUT THE SANTA MARIA AND LOMPOC, CALIFORNIA AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08851347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09417588
IRS990/NetAssetsOrFundBalancesBOYAmt06181708
IRS990/NetAssetsOrFundBalancesEOYAmt06740362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05553
IRS990/OfficeExpensesGrp/ProgramServicesAmt021987
IRS990/OfficeExpensesGrp/TotalAmt027540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02536504
IRS990/OtherAssetsTotalGrp/EOYAmt03554377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421114
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31401
IRS990/OtherExpensesGrp/ProgramServicesAmt0183273
IRS990/OtherExpensesGrp/ProgramServicesAmt1142484
IRS990/OtherExpensesGrp/ProgramServicesAmt2123282
IRS990/OtherExpensesGrp/ProgramServicesAmt374175
IRS990/OtherExpensesGrp/TotalAmt0196132
IRS990/OtherExpensesGrp/TotalAmt1176566
IRS990/OtherExpensesGrp/TotalAmt2127765
IRS990/OtherExpensesGrp/TotalAmt375576
IRS990/OtherLiabilitiesGrp/BOYAmt0344363
IRS990/OtherLiabilitiesGrp/EOYAmt0198596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02146126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02316649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175015
IRS990/PayrollTaxesGrp/TotalAmt0175015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES/VENDING INCOM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110696
IRS990/ProgramServiceRevenueGrp/ExclusionAmt185430
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2453492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04646086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01933320
IRS990/PYProgramServiceRevenueAmt0489760
IRS990/PYRevenuesLessExpensesAmt0361873
IRS990/PYSalariesCompEmpBnftPaidAmt02840681
IRS990/PYTotalExpensesAmt04778358
IRS990/PYTotalProfFndrsngExpnsAmt04357
IRS990/PYTotalRevenueAmt05140231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0558654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04543411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04669854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04581822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03777692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03419092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020991871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt020991871
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04543411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04669854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04581822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03777692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03419092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020991871
IRS990ScheduleA/TotalSupportAmt021011409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010226709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02325000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012551709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0400154
IRS990ScheduleD/ExpensesSubtotalAmt04635384
IRS990ScheduleD/LandGrp/BookValueAmt0876091
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0876091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3319741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43214638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS WITH SANTA BARBARA FOUNDATIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041383

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,374,073
Liabilities
$9,633,711
Net assets
$6,740,362
Revenue
$5,194,038
Expenses
$4,635,384
Net income
$558,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$12.2$16.8$34.0$29.8$4.19
2023Summary only. Only limited summary data is available for this year.$22.8$10.3$12.5$20.4$20.5$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.51$12.5$15.7$14.2$1.48
2021Summary only. Only limited summary data is available for this year.$20.0$8.68$11.3$13.4$11.5$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$11.0$9.24$8.72$8.02$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.76$8.54$7.42$6.20$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$10.2$7.32$5.54$5.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.27$7.07$5.45$5.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$16.4$9.63$6.74$5.19$4.64$0.56
2015Detailed filing. Detailed filing data is available for this year.$15.4$9.23$6.18$5.14$4.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.73$5.82$4.94$3.96$0.98
2013Summary only. Only limited summary data is available for this year.$14.3$9.43$4.84$4.03$3.21$0.82
2012Summary only. Only limited summary data is available for this year.$11.4$7.37$4.02$3.64$3.10$0.54
2011Summary only. Only limited summary data is available for this year.$10.8$7.32$3.48$3.55$3.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.19$2.39$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits