Civic Intelligence

Citizens Planning Association of Santa Barbara County Inc

990 • Fiscal year 2014 • EIN 95-2104424

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileN/A
916 AnacapaSanta Barbara, CA 93101

(805) 966-3979

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,033

Down $5,433 (-13%) from 2013

Net Assets

Down

$36,033

Down $5,433 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$19,635

Down $8,080 (-29%) from 2013

Expenses

Down

$25,068

Down $7,256 (-22%) from 2013

Net Income

Down

-$5,433

Down $824 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $54,790Liabilities 2011: $0Net Assets 2011: $54,7902011Assets 2012: $46,075Liabilities 2012: $0Net Assets 2012: $46,0752012Assets 2013: $41,466Liabilities 2013: $0Net Assets 2013: $41,4662013Assets 2014: $36,033Liabilities 2014: $0Net Assets 2014: $36,0332014Assets 2015: $28,578Liabilities 2015: $0Net Assets 2015: $28,5782015

Highlighted filing

2014

Assets$36,033
Liabilities$0
Net Assets$36,033
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,356Expenses 2011: $45,326Net Income 2011: -$1,9702011Revenue 2012: $26,877Expenses 2012: $35,592Net Income 2012: -$8,7152012Revenue 2013: $27,715Expenses 2013: $32,324Net Income 2013: -$4,6092013Revenue 2014: $19,635Expenses 2014: $25,068Net Income 2014: -$5,4332014Revenue 2015: $15,586Expenses 2015: $23,041Net Income 2015: -$7,4552015

Highlighted filing

2014

Revenue$19,635
Expenses$25,068
Net Income-$5,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$20,569
Mission and Program Overview

Mission

Citizens planning association is a nonprofit grassroots organization that focuses on countywide land use issues. We advocate for the best standards of design and natural resource protection in order to maintain sustainable communities and protect the heritage of santa barbara county. To further this mission we inform, educate, and engage with residents and decision makers; encourage citizen involvement; and serve as a watchdog for our priority objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,466$36,033▼ $5,433
Savings and Temporary Cash Investments$37,817$29,124▼ $8,693
Cash and Non-Interest-Bearing Accounts$3,532$6,909▲ $3,377
Land, Buildings, and Equipment, Net$117$0▼ $117
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,466$36,033▼ $5,433
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,466$36,033▼ $5,433
Total Liabilities and Net Assets / Fund Balance$41,466$36,033▼ $5,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,308$1,308
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Merrill BrooksPresident
Paul HernadiVice President
Betsy CramerDirector
Carol NashDirector
Dominique SamarioDirector
Lee MoldaverDirector
Mary Louise DaysSecretary
Michael GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,210
Program Service Revenue
$0
Investment Income
$-104
Other Revenue
$1,529
All Other Contributions
$10,641
Change in Net Assets
$-5,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,068
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
Occupancy$7,391$821-$8,212
Insurance$1,798$200-$1,998
Fees for Services Accounting$810$90-$900
Office Expenses$744$83-$827
All Other Expenses$379$41-$420
Other Expenses$302$33-$335
Total Functional Expenses$22,562$2,506$0$25,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,346
Fundraising Direct Expenses$817
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Citizens Planning Association
EIN
95-2104424
Phone
8059663979
Address
916 ANACAPA, SANTA BARBARA, CA 93101

Signing Officer

Name
Michael Gray
Title
Treasurer
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Schmidtchen Alvarado & Co
Address
1500 Anacapa Street, Santa Barbara, CA 93101-1902
Preparer
Michael G Schmidtchen CPA
Phone
8059630881
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
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IRS990ScheduleA/InvestmentIncomePYPct00.00300
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.75610
IRS990ScheduleA/PublicSupportPY509Pct00.71720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt058166
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118536
IRS990ScheduleA/Total509Grp/TotalAmt0240219
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118845
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041466
IRS990/TotalAssetsEOYAmt036033
IRS990/TotalAssetsGrp/BOYAmt041466
IRS990/TotalAssetsGrp/EOYAmt036033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022562
IRS990/TotalFunctionalExpensesGrp/TotalAmt025068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036033
IRS990/TotalProgramServiceExpensesAmt022562
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019635
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036033
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,033
Liabilities
$0
Net assets
$36,033
Revenue
$19,635
Expenses
$25,068
Net income
-$5,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$15.6$23.0$7.46
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$19.6$25.1$5.43
2013Summary only. Only limited summary data is available for this year.$41.5$0.00$41.5$27.7$32.3$4.61
2012Summary only. Only limited summary data is available for this year.$46.1$0.00$46.1$26.9$35.6$8.72
2011Summary only. Only limited summary data is available for this year.$54.8$0.00$54.8$43.4$45.3$1.97