Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 95-3258659

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

Organization Profilesbrsvp.org
3944 State Street93105

(805) 963-0474

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,765

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,964,531

Down $69,223 (-3.4%) from 2013

Net Assets

Down

$1,771,375

Down $259,430 (-13%) from 2013

Liabilities

Up

$193,156

Up $190,207 (+6450%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$94,066

Down $1,372,328 (-94%) from 2013

Expenses

Up

$163,678

Up $12,541 (+8.3%) from 2013

Net Income

Down

-$69,612

Down $1,384,869 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $919,867Liabilities 2012: $204,319Net Assets 2012: $715,5482012Assets 2013: $2,033,754Liabilities 2013: $2,949Net Assets 2013: $2,030,8052013Assets 2014: $1,964,531Liabilities 2014: $193,156Net Assets 2014: $1,771,3752014Assets 2015: $1,689,864Liabilities 2015: $0Net Assets 2015: $1,689,8642015

Highlighted filing

2014

Assets$1,964,531
Liabilities$193,156
Net Assets$1,771,375
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $128,449Expenses 2012: $139,694Net Income 2012: -$11,2452012Revenue 2013: $1,466,394Expenses 2013: $151,137Net Income 2013: $1,315,2572013Revenue 2014: $94,066Expenses 2014: $163,678Net Income 2014: -$69,6122014Revenue 2015: $111,826Expenses 2015: $192,191Net Income 2015: -$80,3652015

Highlighted filing

2014

Revenue$94,066
Expenses$163,678
Net Income-$69,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$109,716
Mission and Program Overview

Mission

Provides volunteer work for senior citizens for non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,609,506$0▼ $1,609,506
Savings and Temporary Cash Investments$293,577$1,411,456▲ $1,117,879
Investments in Publicly Traded Securities-$310,293-
Accounts Receivable$21,625$181,040▲ $159,415
Cash and Non-Interest-Bearing Accounts$107,385$58,588▼ $48,797
Land, Buildings, and Equipment, Net$1,661$1,154▼ $507
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,033,754$1,964,531▼ $69,223
Other Assets Total-$2,000-
Liabilities
Other Liabilities-$193,156-
Accounts Payable and Accrued Expenses$2,949--
Total Liabilities$2,949$193,156▲ $190,207
Net Assets / Fund Balance
Unrestricted Net Assets$2,030,805$1,771,375▼ $259,430
Total Net Assets Fund Balance$2,030,805$1,771,375▼ $259,430
Total Liabilities and Net Assets / Fund Balance$2,033,754$1,964,531▼ $69,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,154$2,793$3,947
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank NewtonExecutive DirectorFT$57,765$6,000$63,765

Board Members and Trustees

NameTitle
Amanda PelchPresident
Milton BrownVice President
Mary RoblesSecretary
Gerald LiponiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,683
Program Service Revenue
$0
Investment Income
$8,254
Other Revenue
$13,129
All Other Contributions
$12,350
Change in Net Assets
$-69,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,374
Other Expenses$70,304
Total Fundraising Expense$1,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,626$14,861$1,261$64,748
Other Salaries and Wages$18,290$4,913-$23,203
All Other Expenses$3,398$5,198$19$8,615
Occupancy$5,620$1,874-$7,494
Fees for Services Accounting-$6,509-$6,509
Payroll Taxes$4,126$1,219$78$5,423
Other Expenses$3,142$1,047$109$4,189
Insurance$2,919$350-$3,269
Travel-$2,641-$2,641
Advertising$1,936$215-$2,151
Fees for Services Legal-$2,102-$2,102
Fees for Service Investment Mgmnt Fees-$1,996-$1,996
Conferences and Meetings-$1,455-$1,455
Depreciation Depletion-$507-$507
Fees for Services Other-$110-$110
Total Functional Expenses$115,528$46,683$1,467$163,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,473
Fundraising Direct Expenses$15,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,473$27,473$11,060$16,413
Total Events$27,473$27,473$15,650$11,823
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income taxes payable$193,156
Governance and Compliance

Governance Checklist

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

“The form will be reviewed by the executive director and the finance committee of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board looks at comparative salaries in the geographic area for like duties performed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director sets salaries for employees.”

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

“The documents are made available upon request to the executive director.”

Filing and Contact Details

Filer

EIN
95-3258659
Phone
8059630474

Signing Officer

Name
Frank Newton
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Pelch
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
50

Preparer

Preparer
Gary A Smith
Phone
8055634800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Total depreciation for the year allocated as follows: $ 372(amortization RSVP): Form 990, page 2 $ 1,349(available for exempt purpose): Form 990, page 2 $12,897 (rental allocation (84.99%) UBI): Form 990T, Schedule E 418 (rental amortization allocation) (84.99%) UBI): Form 990T, Schedule E _______ $15,036 =======”

Client Note 2

“Client Note 2 - GAIN ON SALE OF ASSETSSENIOR PROGRAMS OF SANTA BARBARA REALIZED A GAIN ON THE SALE OF THEIR PORTION OF LAND, BUILDING AND IMPRFOVEMENTS DURING FISCAL YEAR ENDED MARCH 31, 2013. THE ORGANIZATION ELECTED TO REALIZE THE GAIN OF $1,327,688 ON THE INSTALLMENT BASIS, BUT SINCE NO PAYMENTS ON THE LOAN WERE MADE DURING THE FISCAL YEAR, NO GAIN IS REPORTED ON THIS RETURN.”

Form 990, Part Xl, line 8- prior period adjustments

“The adjustment represents the income tax expense related to the gain on sale of land and building recognized on the 990 in the year ended March 31, 2013.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/Desc0Senior Programs of Santa Barbara coordinates volunteer service by senior citizens for nonprofit organizations and schools in Santa Barbara. Approximately 450 seniors participate as volunteers, serving at 60 different organizations in the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Robles
IRS990/Form990PartVIISectionAGrp/PersonNm1Milton Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Total depreciation for the year allocated as follows: $ 372(amortization RSVP): Form 990, page 2 $ 1,349(available for exempt purpose): Form 990, page 2 $12,897 (rental allocation (84.99%) UBI): Form 990T, Schedule E 418 (rental amortization allocation) (84.99%) UBI): Form 990T, Schedule E _______ $15,036 =======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - GAIN ON SALE OF ASSETSSENIOR PROGRAMS OF SANTA BARBARA REALIZED A GAIN ON THE SALE OF THEIR PORTION OF LAND, BUILDING AND IMPRFOVEMENTS DURING FISCAL YEAR ENDED MARCH 31, 2013. THE ORGANIZATION ELECTED TO REALIZE THE GAIN OF $1,327,688 ON THE INSTALLMENT BASIS, BUT SINCE NO PAYMENTS ON THE LOAN WERE MADE DURING THE FISCAL YEAR, NO GAIN IS REPORTED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form will be reviewed by the executive director and the finance committee of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board looks at comparative salaries in the geographic area for like duties performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director sets salaries for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are made available upon request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The adjustment represents the income tax expense related to the gain on sale of land and building recognized on the 990 in the year ended March 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part Xl, line 8- prior period adjustments
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IRS990/TotalOtherCompensationAmt06000
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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
$1,964,531
Liabilities
$193,156
Net assets
$1,771,375
Revenue
$94,066
Expenses
$163,678
Net income
-$69,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.09$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.47$0.15$1.32
2012Summary only. Only limited summary data is available for this year.$0.92$0.20$0.72$0.13$0.14$0.01