Civic Intelligence

Pacifica Spindrift Players

990EZ • Fiscal year 2021 • EIN 94-3004547

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 04, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$113,629

Down $12,058 (-9.6%) from 2020

Net Assets

$108,110

No earlier filing loaded for comparison.

Liabilities

Up

$5,519

Up $5,363 (+3438%) from 2020

Revenue

Down

$61,064

Down $16,223 (-21%) from 2020

Expenses

Up

$78,485

Up $21,448 (+38%) from 2020

Net Income

Down

-$17,421

Down $37,671 (-186%) 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: $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

2021

Assets$113,629
Liabilities$5,519
Net Assets$108,110

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

2021

Revenue$61,064
Expenses$78,485
Net Income-$17,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 4, 2022
Return Version
2021v4.2
Gross Receipts
$61,064
Mission and Program Overview

Mission

Provide Community Theater to locals

Program Services

DescriptionGrantsExpenses
The Production of shows$6,650$34,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SKELLEYSecretaryPT$0--
CATHRYN IMPERATOPresident Of Executive BoardPT$0--
JORDANA WOLFVP - Volunteers And MembershipPT$0--
ADRIENNE HERROVice President - MarketingPT$0--
NICHOLE ROUSSEAU-MCALLISTERVice President - FinancetreasurerPT$0--
ALLISON BERKEVice President - Grants & SponsorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cathryn Imperato
Title
President of Ex
Phone
6503598002
Signed
2022-09-04
Discuss with paid preparer
No

Preparer

Firm
Scott Manson
Address
1564 Le Baron Avenue, Jacksonville, FL 32207
Preparer
Scott M Manson
Phone
4128776884
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 5,395Bank & Credit Card Fees 87Advertising & Marketing 614Office Expense 70Supplies 1,288Licenses & taxes 1,770Phone and Internet 171Show Expenses 7,473Other 10,022

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 156 5,519

Raw XML Appendix172 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/PersonNm0CATHRYN IMPERATO
IRS990EZ/BooksInCareOfDetail/PhoneNum06503598002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 CRESPI DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacifica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113629
IRS990EZ/GrossReceiptsAmt061064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108110
IRS990EZ/OccupancyRentUtltsAndMaintAmt034258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SKELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHRYN IMPERATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDANA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE HERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLE ROUSSEAU-MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON BERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - VOLUNTEERS AND MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT - FINANCETREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT - GRANTS & SPONSOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Community Theater to locals
IRS990EZ/ProgramServiceRevenueAmt030093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Production of shows
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078485
IRS990EZ/TotalProgramServiceExpensesAmt034952
IRS990EZ/TotalRevenueAmt061064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pacificaspindriftplayers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86720
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt0216239
IRS990ScheduleA/SubstantialContributorsTotAmt011026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227265
IRS990ScheduleA/TotalSupportAmt0249362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 5,395Bank & Credit Card Fees 87Advertising & Marketing 614Office Expense 70Supplies 1,288Licenses & taxes 1,770Phone and Internet 171Show Expenses 7,473Other 10,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 156 5,519
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN IMPERATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF EX
ReturnHeader/BusinessOfficerGrp/PhoneNum06503598002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-04
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/PreparerFirmGrp/PreparerFirmEIN0115540872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Manson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 Le Baron Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum04128776884
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott M Manson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-04T14:28:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMPERATO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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