Civic Intelligence

Summerdance Santa Barbara

990EZ • Fiscal year 2016 • EIN 77-0496643

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$29,084

Up $10,748 (+59%) from 2015

Net Assets

Up

$29,084

Up $10,748 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$68,180

Up $6,150 (+9.9%) from 2015

Expenses

Down

$57,432

Down $192 (-0.3%) from 2015

Net Income

Up

$10,748

Up $6,342 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$29,084
Liabilities$0
Net Assets$29,084
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$68,180
Expenses$57,432
Net Income$10,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$68,180
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$53,073
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Filer

Filer Name
Summerdance Santa Barbara
EIN
77-0496643
Phone
8055698833
Address
PO BOX 360, SANTA BARBARA, CA 93102

Signing Officer

Name
Daniel Vapnek
Title
Treasurer
Phone
8055698833
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Gail H Anikouchine
Phone
8059664157
Supplemental Narrative

Additional Explanations

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

“Description: bank service charges. Amount: 183. Description: artist expense. Amount: 50,029. Description: entertainment. Amount: 999. Description: taxes. Amount: 10. Description: travel. Amount: 2,621. Total to form 990-ez, line 16: 53,842.”

Raw XML Appendix160 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/BusinessNameLine1Txt0DANIEL VAPNEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08054920752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068180
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03302
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029084
IRS990EZ/GrossReceiptsAmt068180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029084
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt0288
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/ProgramServiceExpensesAmt053073
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/TotalExpensesAmt057432
IRS990EZ/TotalProgramServiceExpensesAmt053073
IRS990EZ/TotalRevenueAmt068180
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71990
IRS990ScheduleA/PublicSupportPY170Pct00.62480
IRS990ScheduleA/PublicSupportTotal170Amt0226107
IRS990ScheduleA/SubstantialContributorsTotAmt087388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313495
IRS990ScheduleA/TotalSupportAmt0314061
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: BANK SERVICE CHARGES. AMOUNT: 183. DESCRIPTION: ARTIST EXPENSE. AMOUNT: 50,029. DESCRIPTION: ENTERTAINMENT. AMOUNT: 999. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 2,621. TOTAL TO FORM 990-EZ, LINE 16: 53,842.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VAPNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055698833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERDANCE SANTA BARBARA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0770496643
ReturnHeader/Filer/PhoneNum08055698833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL H ANIKOUCHINE
ReturnHeader/ReturnTs02017-03-20T15:07:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,084
Liabilities
$0
Net assets
$29,084
Revenue
$68,180
Expenses
$57,432
Net income
$10,748
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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