Civic Intelligence

Unknown Organization

EIN 77-0475108 • 501(c)3

1330 State Street93101
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-1000%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,702

Down $12,506 (-54%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$952

Down $16,548 (-95%) from 2012

Expenses

Up

$10,471

Up $5,773 (+123%) from 2012

Net Income

Down

-$9,519

Down $22,321 (-174%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2011: $10,406Net Assets 2011: $10,4062011Assets 2012: $23,208Net Assets 2012: $23,2082012Assets 2013: $10,702Liabilities 2013: $02013

Highlighted filing

2013

Assets$10,702
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,752Expenses 2011: $13,159Net Income 2011: $7,5932011Revenue 2012: $17,500Expenses 2012: $4,698Net Income 2012: $12,8022012Revenue 2013: $952Expenses 2013: $10,471Net Income 2013: -$9,5192013

Highlighted filing

2013

Revenue$952
Expenses$10,471
Net Income-$9,519
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,702
Liabilities
$0
Net assets
-
Revenue
$952
Expenses
$10,471
Net income
-$9,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$0.95$10.5$9.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$17.5$4.70$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$20.8$13.2$7.59
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
77-0475108
Raw XML Appendix211 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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IRS990EZ/ExcessOrDeficitForYear012802
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART ORENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK WHITEHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACEY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGIE BERTUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY METHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURA INKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0727
IRS990EZ/OtherAssetsTotal/EOY0436
IRS990EZ/OtherExpensesTotal01459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization is a consortium of arts organizations who have joined together to advocate for, market and promote Santa Barbara's performing arts community. It also enhances the Santa Barbara visitor's experience by presenting Santa Barbara as an arts destination. It's objectives include fostering appreciation for the value of the performing arts, expand audiences for theater, dance and music of all kinds, intrigue young audiences and capture them for lifelong arts involvement, empower and support developing arts organizations and increse accessibility and encourage attendance by people with diabilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SUCCESSFULLY PROMOTED PUBLIC INTEREST IN AND SUPPORT FOR THE PERFORMING ARTS IN SANTA BARBARA COUNTY BY PUBLISHING A WEEKLY SINGLE SOURCE ADVERTISEMENT OF INFORMATION ABOUT PERFORMANCES IN SANTA BARBARA COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04698
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017500
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits02289
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK WHITEHURST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055638068
IRS990EZ/TotalAssets/BOY010406
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IRS990EZ/TotalExpenses04698
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IRS990EZ/TotalRevenue017500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sbstage.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037950
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039215
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IRS990ScheduleA/TotalSupportTotal/Total0155726
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $436
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL PROCESSING $58
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1010
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $291
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770475108
ReturnHeader/Filer/Name/BusinessNameLine10SANTA BARBARA PERFORMING
ReturnHeader/Filer/Name/BusinessNameLine20ARTS LEAGUE INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08055638068
ReturnHeader/Filer/USAddress/AddressLine101330 STATE STREET
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0MARK WHITEHURST
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stathis & Lishman Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101616 Anacapa Street 1st FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931011910
ReturnHeader/Preparer/Name0Patricia J Stathis
ReturnHeader/Preparer/Phone08059658117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T13:49:54-07:00

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