Civic Intelligence

Santa Barbara Contractors Association Education Foundation Inc

990EZ • Fiscal year 2016 • EIN 90-0185593

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
PO Box 23409Santa Barbara, CA 93121

(805) 884-1100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,173

Up $3,727 (+3.7%) from 2015

Net Assets

Up

$104,173

Up $3,727 (+3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$8,359

Down $2,105 (-20%) from 2015

Expenses

Down

$4,632

Down $54,048 (-92%) from 2015

Net Income

Up

$3,727

Up $51,943 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $139,132Liabilities 2011: $02011Assets 2012: $144,179Liabilities 2012: $02012Assets 2013: $143,813Liabilities 2013: $02013Assets 2014: $148,662Net Assets 2014: $148,6622014Assets 2015: $100,446Net Assets 2015: $100,4462015Assets 2016: $104,173Net Assets 2016: $104,1732016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$104,173
Liabilities-
Net Assets$104,173
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,851Expenses 2011: $60,664Net Income 2011: $14,1872011Revenue 2012: $18,335Expenses 2012: $13,288Net Income 2012: $5,0472012Revenue 2013: $12,464Expenses 2013: $12,830Net Income 2013: -$3662013Revenue 2014: $11,844Expenses 2014: $6,995Net Income 2014: $4,8492014Revenue 2015: $10,464Expenses 2015: $58,680Net Income 2015: -$48,2162015Revenue 2016: $8,359Expenses 2016: $4,632Net Income 2016: $3,7272016Revenue 2017: -$8,664Expenses 2017: $950Net Income 2017: -$9,6142017

Highlighted filing

2016

Revenue$8,359
Expenses$4,632
Net Income$3,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,359
Mission and Program Overview

Mission

CONTRACTOR EDUCATION

Program Services

DescriptionGrantsExpenses
CONTRACTOR EDUCATION$4,632-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN PERISSINOTTOPresidentPT$0--
BRIAN LARKOWSKISecretary/Treas-$0--
PAOLO SITOLINIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara Contractors Association
EIN
90-0185593
Phone
8058841100
Address
PO BOX 23409, SANTA BARBARA, CA 93121

Signing Officer

Name
Karin Perissinotto
Title
President
Signed
2017-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Gellert Riggs & Simonsen LLP
Address
315 East Canon Perdido Street, Santa Barbara, CA 93101
Preparer
Robert M Riggs
Phone
8059651061
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3330”

Other Expenses.1

“WEB EXPENSE $638”

Other Expenses.2

“EVENT EXPENSE $506”

Other Expenses.3

“FILING FEES $20”

Other Expenses.4

“INSURANCE $-412”

Other Assets.1002

“Furniture and Fixtures - Beginning $12263 Furniture and Fixtures - Ending $9065”

Other Assets.1003

“Machinery and Equipment - Beginning $497 Machinery and Equipment - Ending $365”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0KARIN PERISSINOTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08058841100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914A SANTA BARBARA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN PERISSINOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAOLO SITOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09430
IRS990EZ/OtherExpensesTotalAmt04082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRACTOR EDUCATION
IRS990EZ/ProgramServiceRevenueAmt08245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACTOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04632
IRS990EZ/TotalProgramServiceExpensesAmt04632
IRS990EZ/TotalRevenueAmt08359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018206
IRS990ScheduleA/Total509Grp/TotalAmt018206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB EXPENSE $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $-412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $12263 Furniture and Fixtures - Ending $9065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $497 Machinery and Equipment - Ending $365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN PERISSINOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0900185593
ReturnHeader/Filer/PhoneNum08058841100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23409
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gellert Riggs & Simonsen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 East Canon Perdido Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059651061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Riggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-21T11:27:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$104,173
Liabilities
-
Net assets
$104,173
Revenue
$8,359
Expenses
$4,632
Net income
$3,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.08$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.10$0.59$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.12$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.12$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.75$0.61$0.14