Civic Intelligence

La Tienda

EIN 77-0283755 • 501(c)4 • Santa Barbara, CA

Profile

Betterment of life, to give back to the community, and to provide a work activity for residents.

900 Calle DE Los AmigosSanta Barbara, CA 93105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-38%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,938

Down $11,192 (-38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,938

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$16,485

Down $8,569 (-34%) from 2020

Expenses

Down

$27,677

Down $1,909 (-6.5%) from 2020

Net Income

Down

-$11,192

Down $6,660 (-147%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $59,332Liabilities 2012: $0Net Assets 2012: $59,3322012Assets 2013: $48,896Liabilities 2013: $0Net Assets 2013: $48,8962013Assets 2014: $33,421Liabilities 2014: $0Net Assets 2014: $33,4212014Assets 2015: $34,575Liabilities 2015: $0Net Assets 2015: $34,5752015Assets 2016: $34,500Liabilities 2016: $02016Assets 2017: $40,733Liabilities 2017: $02017Assets 2018: $44,688Liabilities 2018: $02018Assets 2019: $45,351Liabilities 2019: $02019Assets 2020: $29,130Liabilities 2020: $02020Assets 2021: $17,938Net Assets 2021: $17,9382021

Highlighted filing

2021

Assets$17,938
Liabilities-
Net Assets$17,938
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $37,429Expenses 2012: $18,282Net Income 2012: $19,1472012Revenue 2013: $27,556Expenses 2013: $37,992Net Income 2013: -$10,4362013Revenue 2014: $11,679Expenses 2014: $27,154Net Income 2014: -$15,4752014Revenue 2015: $38,941Expenses 2015: $37,787Net Income 2015: $1,1542015Revenue 2016: $35,488Expenses 2016: $35,564Net Income 2016: -$762016Revenue 2017: $42,736Expenses 2017: $36,503Net Income 2017: $6,2332017Revenue 2018: $38,782Expenses 2018: $34,142Net Income 2018: $4,6402018Revenue 2019: $40,355Expenses 2019: $39,692Net Income 2019: $6632019Revenue 2020: $25,054Expenses 2020: $29,586Net Income 2020: -$4,5322020Revenue 2021: $16,485Expenses 2021: $27,677Net Income 2021: -$11,1922021

Highlighted filing

2021

Revenue$16,485
Expenses$27,677
Net Income-$11,192
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$17,938
Liabilities
-
Net assets
$17,938
Revenue
$16,485
Expenses
$27,677
Net income
-$11,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.9$17.9$16.5$27.7$11.2
2020Summary only. Only limited summary data is available for this year.$29.1$0.00$25.1$29.6$4.53
2019Summary only. Only limited summary data is available for this year.$45.4$0.00$40.4$39.7$0.66
2018Summary only. Only limited summary data is available for this year.$44.7$0.00$38.8$34.1$4.64
2017Summary only. Only limited summary data is available for this year.$40.7$0.00$42.7$36.5$6.23
2016Summary only. Only limited summary data is available for this year.$34.5$0.00$35.5$35.6$0.08
2015Summary only. Only limited summary data is available for this year.$34.6$0.00$34.6$38.9$37.8$1.15
2014Summary only. Only limited summary data is available for this year.$33.4$0.00$33.4$11.7$27.2$15.5
2013Summary only. Only limited summary data is available for this year.$48.9$0.00$48.9$27.6$38.0$10.4
2012Summary only. Only limited summary data is available for this year.$59.3$0.00$59.3$37.4$18.3$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$17,771
Mission and Program Overview

Mission

Betterment of life, to give back to the community, and to provide a work activity for residents.

Program Services

DescriptionGrantsExpenses
LA TIENDA DONATED TO THE SCHOLARSHIP FOUNDATION OF SANTA BARBARA WHICH AWARDS K-12 SCHOLARSHIPS. LA TIENDA PROVIDES WORK ACTIVITY AND SOCIAL OPPORTUNITIES TO SENIOR CITIZENS.-$27,677
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SILVERTreasurerPT$0--
JUDY KEMPSecretary-$0--
JOYCE PETTITScheduler-$0--
GERRY KILLEBREWProjects-$0--
JANET MULLENCo-ManagerPT$0--
BERNADETTE NEWITTCo-ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
La Tienda
EIN
77-0283755
Phone
8059653469
Address
900 CALLE DE LOS AMIGOS, SANTA BARBARA, CA 93105

Signing Officer

Name
Mary Silver
Title
Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Ken Hennessee
Phone
8059699662
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VALLE VERDE FOUNDATION | Donee's Address: 900 CALLE DE LOS AMIGOS SANTA BARBARA CA 93105 | Cash Amount Given: $18000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: SCHOLARSHIP FOUNDATION OF SB | Donee's Address: 2253 LAS POSITAS RD SANTA BARBARA CA 93105 | Cash Amount Given: $7500”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY SILVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08059653469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 CALLE DE LOS AMIGOS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01286
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11192
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027677
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016485
IRS990EZ/GrossReceiptsAmt017771
IRS990EZ/GrossSalesOfInventoryAmt017771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY KILLEBREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNADETTE NEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCHEDULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BETTERMENT OF LIFE, TO GIVE BACK TO THE COMMUNITY, AND TO PROVIDE A WORK ACTIVITY FOR RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LA TIENDA DONATED TO THE SCHOLARSHIP FOUNDATION OF SANTA BARBARA WHICH AWARDS K-12 SCHOLARSHIPS. LA TIENDA PROVIDES WORK ACTIVITY AND SOCIAL OPPORTUNITIES TO SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027677
IRS990EZ/TotalProgramServiceExpensesAmt027677
IRS990EZ/TotalRevenueAmt016485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VALLE VERDE FOUNDATION | Donee's Address: 900 CALLE DE LOS AMIGOS SANTA BARBARA CA 93105 | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIP FOUNDATION OF SB | Donee's Address: 2253 LAS POSITAS RD SANTA BARBARA CA 93105 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA TIENDA
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0770283755
ReturnHeader/Filer/PhoneNum08059653469
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 CALLE DE LOS AMIGOS
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760723336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HENNESSEE
ReturnHeader/ReturnTs02022-11-14T18:09:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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