Civic Intelligence

Summerdance Santa Barbara

990EZ • Fiscal year 2014 • EIN 77-0496643

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 29, 2015

PO Box 360Santa Barbara, CA 93102

(805) 569-8833

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,930

Up $5,059 (+57%) from 2013

Net Assets

Up

$13,930

Up $5,059 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,105

Up $12,250 (+22%) from 2013

Expenses

Up

$63,046

Up $2,060 (+3.4%) from 2013

Net Income

Up

$5,059

Up $10,190 (+199%) from 2013

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

2014

Assets$13,930
Liabilities$0
Net Assets$13,930

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

2014

Revenue$68,105
Expenses$63,046
Net Income$5,059
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$68,105
Mission and Program Overview

Mission

Dance education and performance

Program Services

DescriptionGrantsExpenses
PRODUCTION OF A MONTH-LONG CONTEMPORARY DANCE RESIDENCY PROVIDING TIME AND SPACE FOR ARTISTS TO CREATE NEW WORK, TO PERFORM AND TO EDUCATE.$0$60,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEABAUGHSecretary-$0--
DANIEL VAPNEKTreasurer-$0--
STARR SIEGELEDirector-$0--
LAURIE BURNABYDirector-$0--
DIANNE VAPNEKExecutive Director/PresidentFT$0--
LARRY KEIGWINDirector-$0--
RACHEL HOWARDDirector-$0--
Filing and Contact Details

Filer

EIN
77-0496643
Phone
8055698833

Signing Officer

Name
Dianne Vapnek
Title
Treasurer
Phone
8055698833
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Preparer
Gail H Anikouchine
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses & permits. Amount: 25. Description: artist expense. Amount: 60,180. Description: advertising. Amount: 285. Description: taxes. Amount: 10. Description: travel. Amount: 415. Description: fundraising. Amount: 216. Total to form 990-ez, line 16: 61,131.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DANIEL VAPNEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08054920752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 360
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068105
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01643
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013930
IRS990EZ/GrossReceiptsAmt068105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SEABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL VAPNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STARR SIEGELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BURNABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE VAPNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY KEIGWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF A MONTH-LONG CONTEMPORARY DANCE RESIDENCY PROVIDING TIME AND SPACE FOR ARTISTS TO CREATE NEW WORK, TO PERFORM AND TO EDUCATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060819
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063046
IRS990EZ/TotalProgramServiceExpensesAmt060819
IRS990EZ/TotalRevenueAmt068105
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62820
IRS990ScheduleA/PublicSupportPY170Pct00.53240
IRS990ScheduleA/PublicSupportTotal170Amt0164344
IRS990ScheduleA/SubstantialContributorsTotAmt096686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261030
IRS990ScheduleA/TotalSupportAmt0261596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: ARTIST EXPENSE. AMOUNT: 60,180. DESCRIPTION: ADVERTISING. AMOUNT: 285. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 415. DESCRIPTION: FUNDRAISING. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 61,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE VAPNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055698833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMERDANCE SANTA BARBARA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0770496643
ReturnHeader/Filer/PhoneNum08055698833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 360
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL H ANIKOUCHINE
ReturnHeader/ReturnTs02015-07-15T11:56:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings