Civic Intelligence

Pacifica Spindrift Players

990 • Fiscal year 2018 • EIN 94-3004547

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.PACIFICASPINDRIFTPLAYERS.ORG
1050 Crespi DrivePacifica, CA 94044

(650) 355-1110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,223

Up $72,450 (+228%) from 2017

Net Assets

Up

$104,223

Up $72,450 (+228%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$209,265

Up $46,339 (+28%) from 2017

Expenses

Down

$136,815

Down $696 (-0.5%) from 2017

Net Income

Up

$72,450

Up $47,035 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$104,223
Liabilities$0
Net Assets$104,223
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$209,265
Expenses$136,815
Net Income$72,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$209,265
Mission and Program Overview

Mission

Provide Community Theater to locals

To provide community theater to the residents of pacifica and nearby areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,773$104,223▲ $72,450
Total Assets$31,773$104,223▲ $72,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,773$104,223▲ $72,450
Total Net Assets Fund Balance$31,773$104,223▲ $72,450
Total Liabilities and Net Assets / Fund Balance$31,773$104,223▲ $72,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary Craig SchoenfeldPresident
Sara RamosSecretary &
Lindsay SchulzVP - Finance
Dianna CollettVP - Fundrai
Jordana WolfVP - Members
Cat ImperatoVP - Mktg &
Scott ScholesVP - Sales
Revenue and Support

Revenue Composition

Contributions and Grants
$97,151
Program Service Revenue
$111,675
Investment Income
$439
Other Revenue
$0
All Other Contributions
$97,151
Change in Net Assets
$72,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,204--$37,204
Occupancy$28,312--$28,312
All Other Expenses$16,947$3,310-$20,257
Royalties$17,406--$17,406
Advertising$8,312--$8,312
Other Expenses$3,763--$3,763
Office Expenses$685$1,703-$2,388
Fees for Services Accounting-$980-$980
Total Functional Expenses$130,822$5,993$0$136,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewed by vp-finance before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing document available upon request”

Filing and Contact Details

Filer

Filer Name
Pacifica Spindrift Players
EIN
94-3004547
Address
1050 CRESPI DRIVE, PACIFICA, CA 94044

Signing Officer

Name
Lindsay Schulz
Title
VP - Finance
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Craig Schoenfeld
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Jolane Luhrs CPA
Address
450 DONDEE ST STE 10, PACIFICA, CA 94044-3267
Preparer
Jolane Luhrs
Phone
6503554000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin - production 14,369 0 0 music team 13,300 0 0 production team 9,535 0 0 total 37,204 0 0”

Form 990, Part IX, Line 24E

“Telephone & internet 3,477 0 0 maintenance & repair 3,255 0 0 insurance 3,223 0 0 cost of fdrsg - prog rel 2,203 0 0 service fees 0 1,903 0 costumes 1,736 0 0 sales tax 1,108 0 0 insurance - business 0 930 0 meals 696 0 0 sets 501 0 0 liquor license 425 0 0 subscriptions 349 0 0 membership dues 0 325 0 photography 175 0 0 bank charges 150 0 0 lighting 147 0 0 props 121 0 0 sound 107 0 0 late fees 0 85 0 filing fees 0 72 0 miscellaneous 0 -5 0 misc exp - py voided chec -726 0 0 total 16,947 3,310 0”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY VP-FINANCE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENT AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN - PRODUCTION 14,369 0 0 MUSIC TEAM 13,300 0 0 PRODUCTION TEAM 9,535 0 0 TOTAL 37,204 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & INTERNET 3,477 0 0 MAINTENANCE & REPAIR 3,255 0 0 INSURANCE 3,223 0 0 COST OF FDRSG - PROG REL 2,203 0 0 SERVICE FEES 0 1,903 0 COSTUMES 1,736 0 0 SALES TAX 1,108 0 0 INSURANCE - BUSINESS 0 930 0 MEALS 696 0 0 SETS 501 0 0 LIQUOR LICENSE 425 0 0 SUBSCRIPTIONS 349 0 0 MEMBERSHIP DUES 0 325 0 PHOTOGRAPHY 175 0 0 BANK CHARGES 150 0 0 LIGHTING 147 0 0 PROPS 121 0 0 SOUND 107 0 0 LATE FEES 0 85 0 FILING FEES 0 72 0 MISCELLANEOUS 0 -5 0 MISC EXP - PY VOIDED CHEC -726 0 0 TOTAL 16,947 3,310 0
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IRS990/TotalAssetsBOYAmt031773
IRS990/TotalAssetsEOYAmt0104223
IRS990/TotalAssetsGrp/BOYAmt031773
IRS990/TotalAssetsGrp/EOYAmt0104223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136815
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0130822
IRS990/TotalProgramServiceRevenueAmt0111675
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209265
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104223
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031773
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PACIFICA
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PACIFICASPINDRIFTPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFICA SPINDRIFT PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943004547
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 CRESPI DRIVE
ReturnHeader/Filer/USAddress/CityNm0PACIFICA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E69DD9A8ADA932ED61ED48A7A80E407EAA180A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.209.152.53
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272682563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOLANE LUHRS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 DONDEE ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940443267
ReturnHeader/PreparerPersonGrp/PhoneNum06503554000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANE LUHRS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T15:55:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,223
Liabilities
$0
Net assets
$104,223
Revenue
$209,265
Expenses
$136,815
Net income
$72,450
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
2018Detailed filing. Detailed filing data is available for this year.$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