Civic Intelligence

Summerdance Santa Barbara

990EZ • Fiscal year 2012 • EIN 77-0496643

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 21, 2013

Organization ProfileN/A
PO Box 36093102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,002

Up $7,620 (+119%) from 2011

Net Assets

$14,002

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$60,641

Up $10,276 (+20%) from 2011

Expenses

Up

$53,021

Up $5,396 (+11%) from 2011

Net Income

Up

$7,620

Up $4,880 (+178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2010: $3,642Liabilities 2010: $0Net Assets 2010: $3,6422010Assets 2011: $6,382Liabilities 2011: $02011Assets 2012: $14,002Liabilities 2012: $0Net Assets 2012: $14,0022012Assets 2013: $8,871Liabilities 2013: $0Net Assets 2013: $8,8712013Assets 2014: $13,930Liabilities 2014: $0Net Assets 2014: $13,9302014Assets 2015: $18,336Liabilities 2015: $0Net Assets 2015: $18,3362015Assets 2016: $29,084Liabilities 2016: $0Net Assets 2016: $29,0842016Assets 2017: $7,187Liabilities 2017: $02017Assets 2018: $22,393Liabilities 2018: $02018Assets 2019: $8,312Liabilities 2019: $02019

Highlighted filing

2012

Assets$14,002
Liabilities$0
Net Assets$14,002
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $27,380Expenses 2010: $24,540Net Income 2010: $2,8402010Revenue 2011: $50,365Expenses 2011: $47,625Net Income 2011: $2,7402011Revenue 2012: $60,641Expenses 2012: $53,021Net Income 2012: $7,6202012Revenue 2013: $55,855Expenses 2013: $60,986Net Income 2013: -$5,1312013Revenue 2014: $68,105Expenses 2014: $63,046Net Income 2014: $5,0592014Revenue 2015: $62,030Expenses 2015: $57,624Net Income 2015: $4,4062015Revenue 2016: $68,180Expenses 2016: $57,432Net Income 2016: $10,7482016Revenue 2017: $76,550Expenses 2017: $98,447Net Income 2017: -$21,8972017Revenue 2018: $82,560Expenses 2018: $67,354Net Income 2018: $15,2062018Revenue 2019: $87,975Expenses 2019: $102,056Net Income 2019: -$14,0812019

Highlighted filing

2012

Revenue$60,641
Expenses$53,021
Net Income$7,620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Dance education and performance

Filing and Contact Details

Filer

EIN
77-0496643
Raw XML Appendix217 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SEABAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL VAPNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STARR SIEGELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE BURNABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID TETON-LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANNE VAPNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RACHEL HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048946
IRS990EZ/OtherRevenueTotal0566
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE EDUCATION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostage02488
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF A MONTH-LONG CONTEMPORARY DANCE RESIDENCY PROVIDING TIME AND SPACE FOR ARTISTS TO CREATE NEW WORK, TO PERFORM AND TO EDUCATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049461
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 360
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL VAPNEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054920752
IRS990EZ/TotalAssets/BOY06382
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IRS990EZ/TotalRevenue060641
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal069910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08125
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169195
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0566
IRS990ScheduleA/OtherIncome170/Total0566
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78670
IRS990ScheduleA/PublicSupportTotal170099285
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027380
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08125
IRS990ScheduleA/Total170/Total0169195
IRS990ScheduleA/TotalSupport0169761
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: IRS PENALTIES REFUNDED. AMOUNT: 566.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: ARTIST EXPENSE. AMOUNT: 44,949. DESCRIPTION: RECEPTIONS. AMOUNT: 650. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: ADVERTISING. AMOUNT: 3,309. DESCRIPTION: TAXES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 48,946.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770496643
ReturnHeader/Filer/Name/BusinessNameLine10SUMMERDANCE SANTA BARBARA
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone08055698833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 360
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0DIANNE VAPNEK
ReturnHeader/Officer/Phone08055632844
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0952835976
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0MACFARLANE FALETTI CO LLP
ReturnHeader/Preparer/Phone08059664157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T11:02:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,002
Liabilities
$0
Net assets
$14,002
Revenue
$60,641
Expenses
$53,021
Net income
$7,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.88$1.02$0.14
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.83$0.67$0.15
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.77$0.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.68$0.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.56$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.61$0.53$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.50$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27$0.25$0.03