Civic Intelligence

Pacifica Spindrift Players

990EZ • Fiscal year 2020 • EIN 94-3004547

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

1050 Crespi DrivePacifica, CA 94044

(650) 359-8002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$125,687

Flat from 2020

Net Assets

$125,531

No earlier filing loaded for comparison.

Liabilities

Flat

$156

Flat from 2020

Revenue

Flat

$77,287

Flat from 2020

Expenses

Flat

$57,037

Flat from 2020

Net Income

Flat

$20,250

Flat from 2020

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: $156Net Assets 2020: $125,5312020Assets 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

2020

Assets$125,687
Liabilities$156
Net Assets$125,531

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 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

2020

Revenue$77,287
Expenses$57,037
Net Income$20,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.1
Gross Receipts
$81,512
Mission and Program Overview

Mission

Provide Community Theater to locals

Program Services

DescriptionGrantsExpenses
The Production of shows-$13,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SCHOENFIELDExecutive DirectorPT$0--
DOUG GREERArtistic DirectorPT$0--
HEATHER SKELLEYManaging DirectorPT$0--
CATHRYN IMPERATOPresident Of Executive BoardPT$0--
MICHELLE MORALESVice Presdent - DevelopmentPT$0--
VANITY OLAIRESVP - Finance And SalestreasurerPT$0--
SARA RAMOSParlimentariansecretaryPT$0--
JORDANA WOLFVP - Volunteers And MembershipPT$0--
BELLA TAPIAVice President - MarketingPT$0--
DIANNA COLLETTVice President - FundraisingPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Schoenfield
Title
Executive Direc
Phone
6503598002
Signed
2021-10-31
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 3,800Bank & Credit Card Fees 666Advertising & Marketing 4,339Office Expense 710Supplies 3,289Licenses & taxes 678Phone and Internet 916Other Expenses 7,126

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,847 156

Raw XML Appendix180 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/PersonNm0GARY SCHOENFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06503598002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 CRESPI DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacifica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108128
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4225
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SCHOENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SKELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHRYN IMPERATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANITY OLAIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JORDANA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BELLA TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANNA COLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT OF EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESDENT - DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - FINANCE AND SALESTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIMENTARIANSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP - VOLUNTEERS AND MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT - MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT - FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Community Theater to locals
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt050625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Production of shows
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07577
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057037
IRS990EZ/TotalProgramServiceExpensesAmt013806
IRS990EZ/TotalRevenueAmt077287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pacificaspindriftplayers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0210883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210883
IRS990ScheduleA/TotalSupportAmt0232976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,800Bank & Credit Card Fees 666Advertising & Marketing 4,339Office Expense 710Supplies 3,289Licenses & taxes 678Phone and Internet 916Other Expenses 7,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 2,847 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHOENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06503598002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFICA SPINDRIFT PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943004547
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 CRESPI DRIVE
ReturnHeader/Filer/USAddress/CityNm0Pacifica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
ReturnHeader/ReturnTs02021-10-31T19:56:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOENFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.77$0.57$0.20
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