Civic Intelligence

Cliff Drive Care Center Inc.

990 • Fiscal year 2021 • EIN 95-2281908

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileCLIFFDRIVECARECENTER.ORG
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

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$377,817

Up $164,508 (+77%) from 2020

Net Assets

Down

$122,137

Down $63,939 (-34%) from 2020

Liabilities

Up

$255,680

Up $228,447 (+839%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$966,496

Up $217,590 (+29%) from 2020

Expenses

Up

$1,030,435

Up $324,668 (+46%) from 2020

Net Income

Down

-$63,939

Down $107,078 (-248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2021

Assets$377,817
Liabilities$255,680
Net Assets$122,137
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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 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

2021

Revenue$966,496
Expenses$1,030,435
Net Income-$63,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$975,503
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
Land, Buildings, and Equipment, Net$74,121$243,615▲ $169,494
Cash and Non-Interest-Bearing Accounts$87,276$109,343▲ $22,067
Savings and Temporary Cash Investments$42,185$22,631▼ $19,554
Total Assets$213,309$377,817▲ $164,508
Other Assets Total$9,727$2,228▼ $7,499
Liabilities
Unsecured Notes Loans Payable-$229,102-
Other Liabilities$27,233$26,578▼ $655
Total Liabilities$27,233$255,680▲ $228,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,491$109,439▼ $33,052
Net Assets With Donor Restrictions$43,585$12,698▼ $30,887
Total Net Assets Fund Balance$186,076$122,137▼ $63,939
Total Liabilities and Net Assets / Fund Balance$213,309$377,817▲ $164,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,615$97,974$341,589
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Pamela ShawChair
Colleen Hurley-batesPresident
Jeffrey HarbisonVice-chair
Carol SchlerfDirector
Danielle BovenbergDirector
Diana MoralesDirector
Donna MadrigalDirector
Stefanie WilliamsDirector
William Joseph WheatleyDirector
Sandra PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,101
Program Service Revenue
$903,415
Investment Income
$446
Other Revenue
$3,534
All Other Contributions
$59,101
Change in Net Assets
$-63,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,971
Other Expenses$268,878
Grants and Similar Amounts Paid$14,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,490$84,761-$647,251
Payroll Taxes$50,092$3,642-$53,734
Other Employee Benefits$36,347$2,643-$38,990
Insurance$14,539$14,539-$29,078
Occupancy-$26,494-$26,494
Grants to Domestic Individuals$14,586--$14,586
All Other Expenses$6,705$5,052-$11,757
Depreciation Depletion$10,722--$10,722
Conferences and Meetings$8,465--$8,465
Pension Plan Contributions$6,522$474-$6,996
Advertising$6,534--$6,534
Other Expenses$6,205$2,088-$6,205
Fees for Services Other-$2,662-$2,662
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,549-$1,549
Interest-$347-$347
Total Functional Expenses$884,184$146,251$0$1,030,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,493
Fundraising Direct Expenses$9,007
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
Designated Funds Payable$18,784
Simple Ira$7,583
Wage Garnishments$211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
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 11B

“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 12C

“The organization distributes questionnaires annually to all board members and employees, which are returned by june 30. All conflicts of interest are placed into a spreadsheet allowing select staff, president, and board chair to track any conflicts reported and monitor individuals who may need to recuse themselves from related conversations, if any.”

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.”

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
Pamela Shaw
Title
Chair
Phone
8059654286
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Shaw
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
15

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Andrew J Tricerri
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 507 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherLiabilitiesGrp/BOYAmt027233
IRS990/OtherLiabilitiesGrp/EOYAmt026578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03642
IRS990/PayrollTaxesGrp/ProgramServicesAmt050092
IRS990/PayrollTaxesGrp/TotalAmt053734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06522
IRS990/PensionPlanContributionsGrp/TotalAmt06996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903415
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 80 SENIORS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010373
IRS990/PYInvestmentIncomeAmt01947
IRS990/PYOtherExpensesAmt0212205
IRS990/PYOtherRevenueAmt0-139
IRS990/PYProgramServiceRevenueAmt0582054
IRS990/PYRevenuesLessExpensesAmt043139
IRS990/PYSalariesCompEmpBnftPaidAmt0483189
IRS990/PYTotalExpensesAmt0705767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0903415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0735181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03680779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06473
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04036371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731558
IRS990ScheduleA/Total509Grp/TotalAmt04036371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04042844
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/OtherLandBuildingsGrp/BookValueAmt0243615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGE GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DESIGNATED FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243615
IRS990ScheduleD/TotalLiabilityAmt026578
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE DETERMINED BY A BOARD SUBCOMMITTEE BASED ON APPLICATIONS RECEIVED. WE PROVIDE THEM BASED ON NEED AND AVAILABLE FUNDS. PARENTS MUST PROVIDE A LIST OF THEIR EXPENSES AND INCOME AND PROVIDE BOTH THE PREVIOUS YEAR'S TAX RETURN AND THREE MONTHS OF PAY STUBS TO SUBSTANTIATE THEIR INCOME. THE SUBCOMMITTEE DETERMINES SCHOLARSHIPS AND THEY ARE GIVEN MONTHLY FOR THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 ORGANIZATION DISTRIBUTES QUESTIONNAIRES ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES, WHICH ARE RETURNED BY JUNE 30. ALL CONFLICTS OF INTEREST ARE PLACED INTO A SPREADSHEET ALLOWING SELECT STAFF, PRESIDENT, AND BOARD CHAIR TO TRACK ANY CONFLICTS REPORTED AND MONITOR INDIVIDUALS WHO MAY NEED TO RECUSE THEMSELVES FROM RELATED CONVERSATIONS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION AFTER A COMPENSATION COMMITTEE DOES A REVIEW. THE OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FREE METHODIST CHURCH OF SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383808639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01435 CLIFF DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0931091731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,817
Liabilities
$255,680
Net assets
$122,137
Revenue
$966,496
Expenses
$1,030,435
Net income
-$63,939
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
2021Detailed filing. Detailed filing data is available for this year.$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
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