Civic Intelligence

Summerdance Santa Barbara

990EZ • Fiscal year 2013 • EIN 77-0496643

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 11, 2014

PO Box 360Santa Barbara, CA 93102
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$8,871

Down $5,131 (-37%) from 2012

Net Assets

Down

$8,871

Down $5,131 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$55,855

Down $4,786 (-7.9%) from 2012

Expenses

Up

$60,986

Up $7,965 (+15%) from 2012

Net Income

Down

-$5,131

Down $12,751 (-167%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,871
Liabilities$0
Net Assets$8,871

Operations Trend

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

2013

Revenue$55,855
Expenses$60,986
Net Income-$5,131
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Dance education and performance

Filing and Contact Details

Filer

EIN
77-0496643
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014002
IRS990EZ/CashSavingsAndInvestments/EOY08871
IRS990EZ/ContributionsGiftsGrantsEtc055105
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5131
IRS990EZ/FeesAndOthPymtToIndContractors01572
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055855
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014002
IRS990EZ/NetAssetsOrFundBalancesBOY014002
IRS990EZ/NetAssetsOrFundBalances/EOY08871
IRS990EZ/NetAssetsOrFundBalancesEOY08871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SEABAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL VAPNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STARR SIEGELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE BURNABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANNE VAPNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RACHEL HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE EDUCATION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostage0292
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/ProgramServiceExpenses057371
IRS990EZ/ProgramServiceRevenue0750
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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/BOY014002
IRS990EZ/TotalAssets/EOY08871
IRS990EZ/TotalExpenses060986
IRS990EZ/TotalProgramServiceExpenses057371
IRS990EZ/TotalRevenue055855
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0100780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216175
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0750
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0566
IRS990ScheduleA/OtherIncome170/Total0566
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58490
IRS990ScheduleA/PublicSupportTotal1700115395
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055105
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060075
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050365
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027380
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023250
IRS990ScheduleA/Total170/Total0216175
IRS990ScheduleA/TotalSupport0216741
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LICENSES & PERMITS. AMOUNT: 45. DESCRIPTION: ARTIST EXPENSE. AMOUNT: 56,300. DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 620. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 92. DESCRIPTION: TRAVEL. AMOUNT: 1,255. DESCRIPTION: FUNDRAISING . AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 59,122.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-11
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/Name0GAIL H ANIKOUCHINE
ReturnHeader/Preparer/Phone08059664157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T15:35:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings