Civic Intelligence

Santa Barbara Vipers

990EZ • Fiscal year 2022 • EIN 84-2917387

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

Organization Profilewww.sbvipers.org
214 S Salinas Street Apt 10Santa Barbara, CA 93103

(805) 637-3205

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,898

Down $33,868 (-77%) from 2021

Net Assets

Down

$9,898

Down $33,868 (-77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$87,507

Up $24,912 (+40%) from 2021

Expenses

Up

$92,807

Up $47,034 (+103%) from 2021

Net Income

Down

-$5,300

Down $22,122 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2019: $4,854Liabilities 2019: $0Net Assets 2019: $4,8542019Assets 2020: $16,370Liabilities 2020: $0Net Assets 2020: $16,3702020Assets 2021: $43,766Liabilities 2021: $0Net Assets 2021: $43,7662021Assets 2022: $9,898Liabilities 2022: $0Net Assets 2022: $9,8982022Assets 2023: $16,674Liabilities 2023: $0Net Assets 2023: $16,6742023Assets 2024: $40,094Net Assets 2024: $40,0942024Assets 2025: $65,324Liabilities 2025: $0Net Assets 2025: $65,3242025

Highlighted filing

2022

Assets$9,898
Liabilities$0
Net Assets$9,898
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $33,643Expenses 2019: $28,789Net Income 2019: $4,8542019Revenue 2020: $56,812Expenses 2020: $45,296Net Income 2020: $11,5162020Revenue 2021: $62,595Expenses 2021: $45,773Net Income 2021: $16,8222021Revenue 2022: $87,507Expenses 2022: $92,807Net Income 2022: -$5,3002022Revenue 2023: $117,729Expenses 2023: $93,721Net Income 2023: $24,0082023Revenue 2024: $134,347Expenses 2024: $93,150Net Income 2024: $41,1972024Revenue 2025: $186,550Expenses 2025: $161,320Net Income 2025: $25,2302025

Highlighted filing

2022

Revenue$87,507
Expenses$92,807
Net Income-$5,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$87,507
Mission and Program Overview

Mission

The mission of vipers basketball club (vipers) is to provide the highest quality youth basketball in our area and to continue the mission of "building character through youth sports." the primary goals of the vipers programs are: to encourage personal development through basketball for grades 2 through 12 by teaching the values of hard work, accountability, team play, competitiveness and sportmanship; to build cohesive, strong teams, where each player's personal and atheletic developement is equally valued; and to produce best trained basketball players for our local highschools.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE MISSION OF VIPERS BASKETBALL CLUB (VIPERS) IS TO PROVIDE THE HIGHEST QUALITY YOUTH BASKETBALL IN OUR AREA AND TO CONTINUE THE MISSION OF BUILDING CHARACTER THROUGH YOUTH SPORTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PALMERPresident-$0--
LISA NEWMANSecretary-$0--
CINDY THIEUCEO-$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara Vipers
EIN
84-2917387
Phone
8056373205
Address
214 S SALINAS STREET APT 10, SANTA BARBARA, CA 93103

Signing Officer

Name
David Palmer
Title
President
Phone
8056373205
Signed
2023-02-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3890 LA CUMBRE PL STE D, SANTA BARBARA, CA 93105
Preparer
Cecilia Gonzalez
Phone
8056823681
Supplemental Narrative

Additional Explanations

Part 1, Line 16, Other Expenses-

“Advertising $1114, bank charges $7, dues and subs $815, gift $175, insurance $565, legal/professional fees $200, office supplies $616, other bus exp $10,”

Part 1, Line 16, Other Expenses Cont -

“Quickbook fees $210, supplies $53, taxes/licenses $204, tournament fee $16475, travel $727, uniforms $1271”

Part 1, Line 20, Other Revenue -

“$260 reconciliation discrepancies”

Part 3, Primary Exempt Purpose

“The mission of vipers basketball club (vipers) is to provide the highest quality youth basketball in our area and to continue the mission of building character through youth sports. The primary goals of the vipers programs are: to encourage personal development through basketball for grades 2 through 12 by teaching the values of hard work, accountability, team play, competitiveness and sportmanship; to build cohesive, strong teams, where each player's personal and atheletic developement is equally valued; and to produce best trained basketball players for our local highschools.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08056371087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 S SALINAS ST APT 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09898
IRS990EZ/OccupancyRentUtltsAndMaintAmt016882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY THIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021883
IRS990EZ/OtherExpensesTotalAmt022442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt083757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF VIPERS BASKETBALL CLUB (VIPERS) IS TO PROVIDE THE HIGHEST QUALITY YOUTH BASKETBALL IN OUR AREA AND TO CONTINUE THE MISSION OF BUILDING CHARACTER THROUGH YOUTH SPORTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092807
IRS990EZ/TotalRevenueAmt087507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.sbvipers.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236705
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033643
IRS990ScheduleA/Total509Grp/TotalAmt0236705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $1114, BANK CHARGES $7, DUES AND SUBS $815, GIFT $175, INSURANCE $565, LEGAL/PROFESSIONAL FEES $200, OFFICE SUPPLIES $616, OTHER BUS EXP $10,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUICKBOOK FEES $210, SUPPLIES $53, TAXES/LICENSES $204, TOURNAMENT FEE $16475, TRAVEL $727, UNIFORMS $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$260 RECONCILIATION DISCREPANCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF VIPERS BASKETBALL CLUB (VIPERS) IS TO PROVIDE THE HIGHEST QUALITY YOUTH BASKETBALL IN OUR AREA AND TO CONTINUE THE MISSION OF BUILDING CHARACTER THROUGH YOUTH SPORTS. THE PRIMARY GOALS OF THE VIPERS PROGRAMS ARE: TO ENCOURAGE PERSONAL DEVELOPMENT THROUGH BASKETBALL FOR GRADES 2 THROUGH 12 BY TEACHING THE VALUES OF HARD WORK, ACCOUNTABILITY, TEAM PLAY, COMPETITIVENESS AND SPORTMANSHIP; TO BUILD COHESIVE, STRONG TEAMS, WHERE EACH PLAYER'S PERSONAL AND ATHELETIC DEVELOPEMENT IS EQUALLY VALUED; AND TO PRODUCE BEST TRAINED BASKETBALL PLAYERS FOR OUR LOCAL HIGHSCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16, OTHER EXPENSES-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16, OTHER EXPENSES CONT -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 20, OTHER REVENUE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3, PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056373205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA VIPERS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0842917387
ReturnHeader/Filer/PhoneNum08056373205
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 S SALINAS STREET APT 10
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 LA CUMBRE PL STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08056823681
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia Gonzalez
ReturnHeader/ReturnTs02023-03-11T23:48:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,898
Liabilities
$0
Net assets
$9,898
Revenue
$87,507
Expenses
$92,807
Net income
-$5,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.87$1.61$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.34$0.93$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.18$0.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.63$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits