Civic Intelligence

Santa Barbara Maritime Museum

990 • Fiscal year 2016 • EIN 77-0392953

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilesbmm.org
113 Harbor Way 190Santa Barbara, CA 93109

(805) 962-5296

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,393

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,038,404

Down $93,944 (-2.3%) from 2015

Net Assets

Down

$3,974,946

Down $107,997 (-2.6%) from 2015

Liabilities

Up

$63,458

Up $14,053 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$1,178,360

Down $49,398 (-4.0%) from 2015

Expenses

Up

$1,276,262

Up $120,616 (+10%) from 2015

Net Income

Down

-$97,902

Down $170,014 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,122,871Liabilities 2010: $283,855Net Assets 2010: $3,839,0162010Assets 2011: $3,756,966Liabilities 2011: $222,278Net Assets 2011: $3,534,6882011Assets 2012: $3,534,552Liabilities 2012: $163,681Net Assets 2012: $3,370,8712012Assets 2013: $3,788,811Liabilities 2013: $161,526Net Assets 2013: $3,627,2852013Assets 2014: $4,062,176Liabilities 2014: $36,747Net Assets 2014: $4,025,4292014Assets 2015: $4,132,348Liabilities 2015: $49,405Net Assets 2015: $4,082,9432015Assets 2016: $4,038,404Liabilities 2016: $63,458Net Assets 2016: $3,974,9462016Assets 2017: $4,037,498Liabilities 2017: $85,911Net Assets 2017: $3,951,5872017Assets 2018: $4,010,683Liabilities 2018: $98,848Net Assets 2018: $3,911,8352018Assets 2019: $4,026,814Liabilities 2019: $167,467Net Assets 2019: $3,859,3472019Assets 2020: $4,007,286Liabilities 2020: $105,923Net Assets 2020: $3,901,3632020Assets 2021: $3,955,126Liabilities 2021: $150,913Net Assets 2021: $3,804,2132021Assets 2022: $4,169,133Liabilities 2022: $182,474Net Assets 2022: $3,986,6592022Assets 2023: $4,991,298Liabilities 2023: $528,467Net Assets 2023: $4,462,8312023Assets 2024: $4,808,811Liabilities 2024: $624,786Net Assets 2024: $4,184,0252024

Highlighted filing

2016

Assets$4,038,404
Liabilities$63,458
Net Assets$3,974,946
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,164,6012010Expenses 2011: $1,078,0842011Revenue 2012: $823,164Expenses 2012: $986,973Net Income 2012: -$163,8092012Expenses 2013: $1,048,0462013Revenue 2014: $1,015,256Expenses 2014: $997,070Net Income 2014: $18,1862014Revenue 2015: $1,227,758Expenses 2015: $1,155,646Net Income 2015: $72,1122015Revenue 2016: $1,178,360Expenses 2016: $1,276,262Net Income 2016: -$97,9022016Revenue 2017: $1,230,370Expenses 2017: $1,290,196Net Income 2017: -$59,8262017Revenue 2018: $1,324,764Expenses 2018: $1,382,186Net Income 2018: -$57,4222018Revenue 2019: $1,418,266Expenses 2019: $1,447,088Net Income 2019: -$28,8222019Revenue 2020: $1,502,284Expenses 2020: $1,433,193Net Income 2020: $69,0912020Revenue 2021: $1,645,737Expenses 2021: $1,312,849Net Income 2021: $332,8882021Revenue 2022: $1,969,983Expenses 2022: $1,690,835Net Income 2022: $279,1482022Revenue 2023: $2,410,716Expenses 2023: $1,995,284Net Income 2023: $415,4322023Revenue 2024: $1,836,048Expenses 2024: $2,217,023Net Income 2024: -$380,9752024

Highlighted filing

2016

Revenue$1,178,360
Expenses$1,276,262
Net Income-$97,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,316,364
Mission and Program Overview

Mission

Creating excellent exhibits and educational experiences that celebrate the santa barbara channel and illuminate our rich connections with the sea.

To connect the community to the maritime heritage of the California coast in an innovatine way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,987$2,497,856▲ $2,869
Savings and Temporary Cash Investments$202,113$157,695▼ $44,418
Investments in Publicly Traded Securities$219,951$121,486▼ $98,465
Pledges and Grants Receivable$1,250$37,000▲ $35,750
Accounts Receivable$13,346$32,084▲ $18,738
Inventories for Sale or Use$16,265$23,268▲ $7,003
Prepaid Expenses and Deferred Charges$5,645$10,449▲ $4,804
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,132,348$4,038,404▼ $93,944
Other Assets Total$1,178,791$1,158,566▼ $20,225
Liabilities
Accounts Payable and Accrued Expenses$37,605$43,408▲ $5,803
Deferred Revenue$11,800$20,050▲ $8,250
Total Liabilities$49,405$63,458▲ $14,053
Net Assets / Fund Balance
Unrestricted Net Assets$3,234,497$3,180,103▼ $54,394
Permanently Rstr Net Assets$500,360$490,265▼ $10,095
Temporarily Rstr Net Assets$348,086$304,578▼ $43,508
Total Net Assets Fund Balance$4,082,943$3,974,946▼ $107,997
Total Liabilities and Net Assets / Fund Balance$4,132,348$4,038,404▼ $93,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,352,193$1,307,314$2,659,507
Leasehold Improvements$1,066,897$1,093,009$2,159,906
Equipment$78,766$450,267$529,033
Other Assets Org$223,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$135,000-▲ $29$29$135,000
2014$135,000-▲ $1,919$1,919$135,000
2013$135,000-▲ $4$4$135,000
2012$135,000-▲ $85$85$135,000
2011$135,000-▲ $137$137$135,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg GorgaExecutive DirecFT$91,759$11,634$103,393

Board Members and Trustees

NameTitle
Gail AnikouchinePresident
Don BarthelmessVice President
Amanda ThomasTrustee
Andrew CooperTrustee
Chuck WilsonTrustee
Cindy MakelaTrustee
Elsbeth KleenTrustee
Evans PickeringTrustee
George WriterTrustee
Ken RichardsonTrustee
Kenneth VadnaisTrustee
Leslie PowerTrustee
Linda StirlingTrustee
Mike McCorkleTrustee
Paul JohnsonTrustee
Robert SchwemmerTrustee
Roger ChrismanTrustee
Sabrina PapaTrustee
Sigrid ToyeTrustee
Steve EpsteinTrustee
Willard ThompsonTrustee
Wilson QuarreSecretary
Francie LufkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-.--
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,365
Program Service Revenue
$89,247
Investment Income
$29
Other Revenue
$74,719
All Other Contributions
$894,608
Change in Net Assets
$-97,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,360
Revenue Not Reported on Form 990
$35,744
Total Revenue per Audited Statements
$1,214,104
Total Revenue per Form 990
$1,178,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,347
Salaries, Compensation, and Employee Benefits$469,124
Total Fundraising Expense$274,582
Professional Fundraising Fees$65,791
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,256$50,117$48,949$301,322
Depreciation Depletion$153,801$19,225$19,225$192,251
Occupancy$114,409$9,828$9,828$134,065
Current Officers, Directors, Trustees, and Key Employees$14,969$41,065$49,359$105,393
All Other Expenses$14,204$24,399$27,643$66,246
Fees for Services Professional Fundraising--$65,791$65,791
Fees for Services Other$56,583$5,237$1,718$63,538
Payroll Taxes$20,395$7,938$8,227$36,560
Office Expenses$20,692$2,587$2,587$25,866
Other Employee Benefits$15,529$3,083$7,237$25,849
Advertising$15,097-$8,878$23,975
Insurance$16,164$4,502-$20,666
Other Expenses$14,250$631$19,199$14,250
Information Technology$6,663$3,330$3,331$13,324
Fees for Services Accounting-$10,400-$10,400
Conferences and Meetings--$2,260$2,260
Interest-$72-$72
Total Functional Expenses$819,266$182,414$274,582$1,276,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,101
Expenses per Audited Statements$1,276,262
Total Expenses per Form 990$1,276,262
Expenses Not Reported on Form 990$45,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,791
Fundraising Direct Expenses$23,843
Fundraising Gross Income$15,896

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,440$15,896$15,896$0
Development$10,513-$7,947-
Total Events$97,953$15,896$23,843$-7,947
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
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 990 is reviewed first by the Board President, a CPA, second presented to the Finance Committee then with an in depth interpretation by the Finance Committee to the Executive Committee for approval, then available to the full Board for review prior to filing.”

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

“All incoming Board members and key staff have a thorough discussion of the conflict policy via the Board of Directors manual and the personnel hiring process. The Executive Director and all Board members annually discuss the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board looks at comparable salaries of executive directors at similar non-profit organizations in the Santa Barbara area. The Executive Director reviews salaries for other top management officials.”

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

“Documents are made available upon request.”

Form 990, Part VI, section A, line 1A

“The Museum's Board delegates an executive committee to act on its behalf when the Board cannot meet. The committee consists of the President, Immediate Past President, Vice-President, Secretary, Treasurer and two other Board members. The committee met 12 times during the year.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Maritime Museum
EIN
77-0392953
Phone
8059625296
Address
113 Harbor Way 190, Santa Barbara, CA 93109

Signing Officer

Name
Gail Anikouchine
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Anikouchine
Formed
1994
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
100

Preparer

Firm
Gary A Smith CPA
Address
16 W Mission St Ste R, Santa Barbara, CA 93101-8499
Preparer
Gary A Smith
Phone
8055634800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of CRT = -$10095”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The maritime artifacts collection is part of the exhibitions made available to the public.”

Part V, Line 4: Intended uses of the endowment fund.

“Income from the endowment fund is used to offset the expenses of the Museum's programs.”

Part X : FIN48 Footnote

“Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Museum's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $45839 Decrease in value of CRT $-10095”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $45839”

Raw XML AppendixShowing 400 of 732 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Power
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Chrisman
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth Vadnais
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Makela
IRS990/Form990PartVIISectionAGrp/PersonNm10Elsbeth Kleen
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike McCorkle
IRS990/Form990PartVIISectionAGrp/PersonNm12Wilson Quarre
IRS990/Form990PartVIISectionAGrp/PersonNm13Sabrina Papa
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IRS990/Form990PartVIISectionAGrp/PersonNm17George Writer
IRS990/Form990PartVIISectionAGrp/PersonNm18Evans Pickering
IRS990/Form990PartVIISectionAGrp/PersonNm19Willard Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm20Amanda Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm21Chuck Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm22Ken Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm23Greg Gorga
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Direc
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,038,404
Liabilities
$63,458
Net assets
$3,974,946
Revenue
$1,178,360
Expenses
$1,276,262
Net income
-$97,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.62$4.18$1.84$2.22$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.53$4.46$2.41$2.00$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.18$3.99$1.97$1.69$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.15$3.80$1.65$1.31$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.11$3.90$1.50$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.17$3.86$1.42$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.10$3.91$1.32$1.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.95$1.23$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.97$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$1.23$1.16$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.04$4.03$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.63$1.05
2012Summary only. Only limited summary data is available for this year.$3.53$0.16$3.37$0.82$0.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.22$3.53$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.28$3.84$1.16