Civic Intelligence

Cliff Drive Care Center Inc.

990 • Fiscal year 2015 • EIN 95-2281908

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.FMCSB.ORG/CDCC_INDEX.HTML
1435 Cliff DriveSanta Barbara, CA 93109

(805) 965-4286

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$142,176

Flat from 2015

Net Assets

Flat

$110,738

Flat from 2015

Liabilities

Flat

$31,438

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Flat

$723,255

Flat from 2015

Expenses

Flat

$747,304

Flat from 2015

Net Income

Flat

-$24,049

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $43,438Liabilities 2011: $502Net Assets 2011: $42,9362011Assets 2012: $61,835Liabilities 2012: $7,284Net Assets 2012: $54,5512012Assets 2013: $155,400Liabilities 2013: $7,384Net Assets 2013: $148,0162013Assets 2014: $142,071Liabilities 2014: $7,284Net Assets 2014: $134,7872014Assets 2015: $142,176Liabilities 2015: $31,438Net Assets 2015: $110,7382015Assets 2015: $142,176Liabilities 2015: $31,438Net Assets 2015: $110,7382015Assets 2016: $175,324Liabilities 2016: $44,820Net Assets 2016: $130,5042016Assets 2017: $216,538Liabilities 2017: $51,345Net Assets 2017: $165,1932017Assets 2018: $226,853Liabilities 2018: $35,673Net Assets 2018: $191,1802018Assets 2019: $199,135Liabilities 2019: $56,198Net Assets 2019: $142,9372019Assets 2020: $213,309Liabilities 2020: $27,233Net Assets 2020: $186,0762020Assets 2021: $377,817Liabilities 2021: $255,680Net Assets 2021: $122,1372021Assets 2022: $473,245Liabilities 2022: $177,718Net Assets 2022: $295,5272022Assets 2023: $505,043Liabilities 2023: $193,801Net Assets 2023: $311,2422023Assets 2024: $547,086Liabilities 2024: $198,860Net Assets 2024: $348,2262024

Highlighted filing

2015

Assets$142,176
Liabilities$31,438
Net Assets$110,738
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,952Expenses 2011: $554,959Net Income 2011: $3,9932011Expenses 2012: $607,3362012Expenses 2013: $633,0402013Revenue 2014: $685,338Expenses 2014: $698,567Net Income 2014: -$13,2292014Revenue 2015: $723,255Expenses 2015: $747,304Net Income 2015: -$24,0492015Revenue 2015: $723,255Expenses 2015: $747,304Net Income 2015: -$24,0492015Revenue 2016: $730,475Expenses 2016: $710,709Net Income 2016: $19,7662016Revenue 2017: $744,268Expenses 2017: $709,579Net Income 2017: $34,6892017Revenue 2018: $770,968Expenses 2018: $744,981Net Income 2018: $25,9872018Revenue 2019: $827,213Expenses 2019: $875,456Net Income 2019: -$48,2432019Revenue 2020: $748,906Expenses 2020: $705,767Net Income 2020: $43,1392020Revenue 2021: $966,496Expenses 2021: $1,030,435Net Income 2021: -$63,9392021Revenue 2022: $1,315,909Expenses 2022: $1,142,519Net Income 2022: $173,3902022Revenue 2023: $1,418,917Expenses 2023: $1,403,202Net Income 2023: $15,7152023Revenue 2024: $1,502,038Expenses 2024: $1,465,054Net Income 2024: $36,9842024

Highlighted filing

2015

Revenue$723,255
Expenses$747,304
Net Income-$24,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$726,055
Mission and Program Overview

Mission

Our mission is to:provide physical, emotional and spiritual support to children and their families through licensed, professionally staffed early childhood education programs including pre-school, kindergarten readiness, after-school and summer camp programs.provide physical, emotional and spiritual support to older adults through nutritious luncheons, activities, social events and personal attention.provide professional counseling to hurting individuals and families through therapeutic interventions and education by state-licensed marriage and family therapists on a sliding fee scale.

To meet the needs of people through christian child daycare, counseling, and senior lunch programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,659$59,833▲ $10,174
Land, Buildings, and Equipment, Net$58,156$50,316▼ $7,840
Savings and Temporary Cash Investments$22,765$23,125▲ $360
Prepaid Expenses and Deferred Charges$7,088$8,595▲ $1,507
Total Assets$142,071$142,176▲ $105
Other Assets Total$4,403$307▼ $4,096
Liabilities
Other Liabilities$7,284$31,438▲ $24,154
Total Liabilities$7,284$31,438▲ $24,154
Net Assets / Fund Balance
Unrestricted Net Assets$134,787$110,738▼ $24,049
Total Net Assets Fund Balance$134,787$110,738▼ $24,049
Total Liabilities and Net Assets / Fund Balance$142,071$142,176▲ $105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,799$13,104$62,903
Equipment$517$34,212$34,729
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rosanne ConawayChair
Michael MaybellVice Chair
Alexandra HamillDirector
Alyssa CanadaDirector
Dennis WaymanDirector
Donna MadrigalDirector
Genevieve QuinnDirector
Janet AllenDirector
Jennifer Gamez-sparowDirector
Richard SanderDirector
Robert BlamireDirector
Susan HorneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,181
Program Service Revenue
$663,980
Investment Income
$470
Other Revenue
$1,624
All Other Contributions
$57,181
Change in Net Assets
$-24,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,014
Other Expenses$157,237
Grants and Similar Amounts Paid$13,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,042$53,116-$480,158
Other Employee Benefits$48,112$5,989-$54,101
Payroll Taxes$32,231$4,012-$36,243
Occupancy$24,878--$24,878
Other Expenses$13,596--$13,596
Advertising$10,355--$10,355
All Other Expenses$10,007--$10,007
Office Expenses-$8,744-$8,744
Depreciation Depletion$7,840--$7,840
Grants to Domestic Individuals$7,720--$7,720
Pension Plan Contributions$5,088$1,424-$6,512
Grants to Domestic Orgs$5,333--$5,333
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$673,019$74,285$0$747,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Methodist S California ConferenceAzusa, CA501 C 3CONFERENCE TITHE 1%-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,424
Fundraising Direct Expenses$2,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Liabilities$13,837
Retentions Payable$12,901
Other Payables$4,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 7A

“All directors of this organization are elected by the official board of the free methodist church of santa barbara. Candidates receiving the highest number of votes shall be elected as directors.”

Form 990, Part VI, Section B, Line 11

“A draft form of the 990 is sent to the board members for their review. The final form 990 is then signed by the chair of the board.”

Form 990, Part VI, Section B, Line 15B

“The board approves compensation after a compensation committee does a review. The officers are not compensated for their service on the board.”

Form 990, Part VI, Section C, Line 19

“The board makes it's form 990 available to the public upon request.”

Form 990, Part VI, Section B, Line 12A

“The center does not currently have a written conflict of interest polity. They are in the process of putting one in place.”

Filing and Contact Details

Filer

Filer Name
Cliff Drive Care Center
EIN
95-2281908
Phone
8059654286
Address
1435 CLIFF DRIVE, SANTA BARBARA, CA 93109

Signing Officer

Name
Rosie Conaway
Title
Chair
Phone
8059654286
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Conaway
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
30

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Reed S Spangler
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990

“The organization uses part of the facilities of the free methodist church of santa barbara. No value has been determined, and no rent is being charged. Some expenses are paid for by one organization and then reimbursed by the other. The two organizations try to keep as seperate as possible their financial transactions. However, sometimes, it is necessary to pay the invoice and then reimbursement is received from the other organiation for it's share of the costs. Some of the various costs involved could be expenses such as insurance, utilities, office supplies, bank charges, yellow pages advertising, and others.”

Raw XML AppendixShowing 400 of 517 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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IRS990/OtherLiabilitiesGrp/EOYAmt031438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04012
IRS990/PayrollTaxesGrp/ProgramServicesAmt032231
IRS990/PayrollTaxesGrp/TotalAmt036243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05088
IRS990/PensionPlanContributionsGrp/TotalAmt06512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08595
IRS990/PrincipalOfficerNm0ROSIE CONAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM INC
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING CENTER INCO
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR MINISTRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28095
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094336
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 85 SENIORS SERVED EVERY TWO WEEKS. THIS INCLUDES THE 60 SERVED IN THE DINNING ROOM AND 25 SHUT INS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011328
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0137388
IRS990/PYOtherRevenueAmt01624
IRS990/PYProgramServiceRevenueAmt0626876
IRS990/PYRevenuesLessExpensesAmt0-13229
IRS990/PYSalariesCompEmpBnftPaidAmt0549851
IRS990/PYTotalExpensesAmt0698567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24049
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0668404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03054277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02459
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt03346474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591769
IRS990ScheduleA/Total509Grp/TotalAmt03362624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03365083
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THROUGH LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETENTIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050316
IRS990ScheduleD/TotalLiabilityAmt031438
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05333
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONFERENCE TITHE 1%
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREE METHODIST S CALIFORNIA CONFERENCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 ACOSTA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AZUSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091702
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS OF THIS ORGANIZATION ARE ELECTED BY THE OFFICIAL BOARD OF THE FREE METHODIST CHURCH OF SANTA BARBARA. CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM OF THE 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW. THE FINAL FORM 990 IS THEN SIGNED BY THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION AFTER A COMPENSATION COMMITTEE DOES A REVIEW. THE OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES PART OF THE FACILITIES OF THE FREE METHODIST CHURCH OF SANTA BARBARA. NO VALUE HAS BEEN DETERMINED, AND NO RENT IS BEING CHARGED. SOME EXPENSES ARE PAID FOR BY ONE ORGANIZATION AND THEN REIMBURSED BY THE OTHER. THE TWO ORGANIZATIONS TRY TO KEEP AS SEPERATE AS POSSIBLE THEIR FINANCIAL TRANSACTIONS. HOWEVER, SOMETIMES, IT IS NECESSARY TO PAY THE INVOICE AND THEN REIMBURSEMENT IS RECEIVED FROM THE OTHER ORGANIATION FOR IT'S SHARE OF THE COSTS. SOME OF THE VARIOUS COSTS INVOLVED COULD BE EXPENSES SUCH AS INSURANCE, UTILITIES, OFFICE SUPPLIES, BANK CHARGES, YELLOW PAGES ADVERTISING, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLITY. THEY ARE IN THE PROCESS OF PUTTING ONE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,176
Liabilities
$31,438
Net assets
$110,738
Revenue
$723,255
Expenses
$747,304
Net income
-$24,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.35$1.50$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.51$0.19$0.31$1.42$1.40$0.02
2022Summary only. Only limited summary data is available for this year.$0.47$0.18$0.30$1.32$1.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.97$1.03$0.06
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.75$0.71$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.83$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.72$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.72$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.56$0.55$0.00