Civic Intelligence

Pacifica Spindrift Players

990EZ • Fiscal year 2012 • EIN 94-3004547

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

1050 Crespi Drive94044
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,956

Down $13,617 (-66%) from 2011

Net Assets

Down

$6,956

Down $13,617 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$114,512

Down $3,774 (-3.2%) from 2011

Expenses

Up

$128,129

Up $17,018 (+15%) from 2011

Net Income

Down

-$13,617

Down $20,792 (-290%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $13,398Net Assets 2010: $13,3982010Assets 2011: $20,573Net Assets 2011: $20,5732011Assets 2012: $6,956Net Assets 2012: $6,9562012Assets 2013: $81,749Net Assets 2013: $81,7492013Assets 2014: $9,594Net Assets 2014: $9,5942014Assets 2015: $22,341Net Assets 2015: $22,3412015Assets 2016: $6,358Liabilities 2016: $02016Assets 2017: $31,773Net Assets 2017: $31,7732017Assets 2018: $104,223Liabilities 2018: $0Net Assets 2018: $104,2232018Assets 2019: $108,128Liabilities 2019: $0Net Assets 2019: $108,1282019Assets 2020: $125,687Liabilities 2020: $1562020Assets 2021: $113,629Liabilities 2021: $5,519Net Assets 2021: $108,1102021Assets 2022: $90,190Liabilities 2022: $5,976Net Assets 2022: $84,2142022Assets 2023: $88,871Liabilities 2023: $5,9762023Assets 2024: $98,847Liabilities 2024: $15,349Net Assets 2024: $83,4982024

Highlighted filing

2012

Assets$6,956
Liabilities-
Net Assets$6,956

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $119,797Expenses 2010: $136,667Net Income 2010: -$16,8702010Revenue 2011: $118,286Expenses 2011: $111,111Net Income 2011: $7,1752011Revenue 2012: $114,512Expenses 2012: $128,129Net Income 2012: -$13,6172012Revenue 2013: $176,538Expenses 2013: $101,745Net Income 2013: $74,7932013Revenue 2014: $136,063Expenses 2014: $208,218Net Income 2014: -$72,1552014Revenue 2015: $165,263Expenses 2015: $152,516Net Income 2015: $12,7472015Revenue 2016: $136,521Expenses 2016: $152,504Net Income 2016: -$15,9832016Revenue 2017: $162,926Expenses 2017: $137,511Net Income 2017: $25,4152017Revenue 2018: $209,265Expenses 2018: $136,815Net Income 2018: $72,4502018Revenue 2019: $157,087Expenses 2019: $153,182Net Income 2019: $3,9052019Revenue 2020: $77,287Expenses 2020: $57,037Net Income 2020: $20,2502020Revenue 2021: $61,064Expenses 2021: $78,485Net Income 2021: -$17,4212021Revenue 2022: $49,812Expenses 2022: $73,708Net Income 2022: -$23,8962022Revenue 2023: $97,950Expenses 2023: $101,084Net Income 2023: -$3,1342023Revenue 2024: $127,459Expenses 2024: $120,840Net Income 2024: $6,6192024

Highlighted filing

2012

Revenue$114,512
Expenses$128,129
Net Income-$13,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide Community Theater to locals

Filing and Contact Details

Filer

EIN
94-3004547
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0HENRY SELLENTHIN
CompensationExplanation/Compensation/PersonName1GARY PUGH NEWMAN
CompensationExplanation/Compensation/PersonName2JANE DEOVLET
CompensationExplanation/Compensation/PersonName3RUTH AMBER
CompensationExplanation/Compensation/PersonName4DEBI DURST
CompensationExplanation/Compensation/PersonName5SHARON MARTINEZ
CompensationExplanation/Compensation/PersonName6ROSALEEN NARDI TRINCA
CompensationExplanation/Compensation/PersonName7JOANIE PUGH NEWMAN
CompensationExplanation/Compensation/PersonName8SHANNON QUINN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020573
IRS990EZ/CashSavingsAndInvestments/EOY06956
IRS990EZ/ContributionsGiftsGrantsEtc035951
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13617
IRS990EZ/FeesAndOthPymtToIndContractors012764
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02352
IRS990EZ/GrossReceipts0115868
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020573
IRS990EZ/NetAssetsOrFundBalancesBOY020573
IRS990EZ/NetAssetsOrFundBalances/EOY06956
IRS990EZ/NetAssetsOrFundBalancesEOY06956
IRS990EZ/OccupancyRentUtilitiesAndMaint022846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation319198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HENRY SELLENTHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY PUGH NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE DEOVLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH AMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBI DURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSALEEN NARDI TRINCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOANIE PUGH NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHANNON QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER AT LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMMUNITY THEATER TO THE RESIDENTS OF PACIFICA AND NEARBY AREAS.
IRS990EZ/PrintingPublicationsPostage09504
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PRODUCE AND STAGE SEVERAL LOCAL THEATER PRODUCTIONS EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122507
IRS990EZ/ProgramServiceRevenue076418
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01356
IRS990EZ/SpecialEventsNetIncomeLoss0996
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101050 CRESPI DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PACIFICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094044
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE DEOVLET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06503551110
IRS990EZ/TotalAssets/BOY020573
IRS990EZ/TotalAssets/EOY06956
IRS990EZ/TotalExpenses0128129
IRS990EZ/TotalProgramServiceExpenses0122507
IRS990EZ/TotalRevenue0114512
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PACIFICASPINDRIFTPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037542
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total0107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068162
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0382033
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03462
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04037
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03584
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years031540
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years08161
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total050784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0107
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0125
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01078
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years01460
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years02892
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/NetIncomeFromOtherUBI/Total06405
IRS990ScheduleA/PriorYearSupportPercentage00.96670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportTotal5090604714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119105
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140728
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113865
IRS990ScheduleA/Total509/Total0604714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0143636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114723
IRS990ScheduleA/TotalSupportTotal/Total0611226
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/Explanation0EXPENSES ADVERTISING 5,540 OFFICE SUPPLIES 1,720 OFFICE PERSONNEL 19,198 WEBSITE 106 ONLINE DATA 195 ROYALTIES 7,773 BANK CHARGES 1,943 HOSPITALITY ITEMS 2,436 COSTUMES 3,896 GIFTS 223 INSURANCE 1,663 INSURANCE - BUSINESS 1,975 JANITORIAL 3,070 LATE FEES 583 LIGHTING 1,748 MAINTENANCE & REPAIR 12,120 MEALS & ENTERTAINMENT 306 MISCELLANEOUS 250 MUSIC 10,065 PHOTOGRAPHY 67 PROPS 672 SCRIPTS & SCORE 358 SET BUILDING 2,686 SUBSCRIPTIONS 93 SUPPLIES 1,642 TELEPHONE 2,258 BUSINESS & PROPERTY TAXES 429 TOTAL 83,015
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943004547
ReturnHeader/Filer/Name/BusinessNameLine10PACIFICA SPINDRIFT PLAYERS
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/USAddress/AddressLine101050 CRESPI DRIVE
ReturnHeader/Filer/USAddress/City0PACIFICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JANE DEOVLET
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOLANE LUHRS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 DONDEE ST STE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PACIFICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0940443267
ReturnHeader/Preparer/Name0JOLANE LUHRS
ReturnHeader/Preparer/Phone06503554000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:38:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.83$1.27$1.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.89$0.06$0.98$1.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$0.50$0.74$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.61$0.78$0.17
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$0.77$0.57$0.20
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.57$1.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.09$1.37$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.63$1.38$0.25
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$1.37$1.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.65$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.36$2.08$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.77$1.02$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.15$1.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.18$1.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.20$1.37$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits