Civic Intelligence

Santa Barbara Industrial Association

EIN 95-3596672 • 501(c)6 • Santa Barbara, CA

Profile

EDUCATION

PO Box 21621Santa Barbara, CA 93121

www.sbia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$37,464

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

7473%

Faster asset growth than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,344

Up $12,181 (+7473%) from 2016

Liabilities

Up

$10,140

Up $1,825 (+22%) from 2016

Net Assets

Up

$2,204

Up $10,356 (+127%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$58,000

Up $16,850 (+41%) from 2016

Expenses

Down

$47,644

Down $4,272 (-8.2%) from 2016

Net Income

Up

$10,356

Up $21,122 (+196%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $1,399Liabilities 2010: $3,361Net Assets 2010: -$1,9622010Assets 2011: $18,178Net Assets 2011: $18,1782011Assets 2013: $62,387Net Assets 2013: $62,3872013Assets 2014: $6,626Net Assets 2014: $6,6262014Assets 2015: $7,811Liabilities 2015: $5,197Net Assets 2015: $2,6142015Assets 2016: $163Liabilities 2016: $8,315Net Assets 2016: -$8,1522016Assets 2017: $12,344Liabilities 2017: $10,140Net Assets 2017: $2,2042017

Highlighted filing

2017

Assets$12,344
Liabilities$10,140
Net Assets$2,204
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $52,100Expenses 2010: $64,109Net Income 2010: -$12,0092010Revenue 2011: $73,675Expenses 2011: $53,146Net Income 2011: $20,5292011Revenue 2013: $91,679Expenses 2013: $67,026Net Income 2013: $24,6532013Revenue 2014: $38,050Expenses 2014: $59,741Net Income 2014: -$21,6912014Revenue 2015: $55,915Expenses 2015: $59,927Net Income 2015: -$4,0122015Revenue 2016: $41,150Expenses 2016: $51,916Net Income 2016: -$10,7662016Revenue 2017: $58,000Expenses 2017: $47,644Net Income 2017: $10,3562017

Highlighted filing

2017

Revenue$58,000
Expenses$47,644
Net Income$10,356
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,344
Liabilities
$10,140
Net assets
$2,204
Revenue
$58,000
Expenses
$47,644
Net income
$10,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.3$10.1$2.20$58.0$47.6$10.4
2016Detailed filing. Detailed filing data is available for this year.$0.16$8.32$8.15$41.2$51.9$10.8
2015Detailed filing. Detailed filing data is available for this year.$7.81$5.20$2.61$55.9$59.9$4.01
2014Detailed filing. Detailed filing data is available for this year.$6.63$6.63$38.1$59.7$21.7
2013Detailed filing. Detailed filing data is available for this year.$62.4$62.4$91.7$67.0$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$73.7$53.1$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$3.36$1.96$52.1$64.1$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 5, 2018
Return Version
2017v2.2
Gross Receipts
$58,000
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED MEMBER COMPANIES EDUCATION ON PUBLIC ISSUES THAT AFFECT THE OVERALL ENVIRONMENT IN SANTA BARBARA COUNTY.$41,686-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ARMENDARIZExecutive DirecPT$36,000$1,464$37,464
DON OAKSPresident-$0--
HARRIS SHERLINEVice President-$0--
TRENT BENEDETTITreasurer-$0--
TOBE PLOUGHVice President-$0--
ALAN SMITHVice President-$0--
JIM EVANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara Industrial Association
EIN
95-3596672
Phone
8056840678
Address
PO BOX 21621, SANTA BARBARA, CA 93121

Signing Officer

Name
Joe Armendariz
Title
Executive Director
Signed
2018-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Jfr & Company Inc
Address
1145 EUGENIA PL STE 201, CARPINTERIA, CA 93013-2061
Preparer
Mark S Buckley
Phone
8056847866
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $388”

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1005

“Travel $313”

Other Expenses.1012

“Insurance $1464”

Other Expenses.1

“BOOKKEEPING $3100”

Other Expenses.2

“Telephone & internet $1187”

Other Expenses.3

“Dues and Subscriptions $436”

Other Expenses.4

“Meetings & Seminars $244”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8315 Accounts Payable and Accrued Expenses - Ending $10140”

Raw XML Appendix138 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/PersonNm0JOE ARMENDARIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08052752009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02204
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ARMENDARIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIS SHERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRENT BENEDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBE PLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt07432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEMBER COMPANIES EDUCATION ON PUBLIC ISSUES THAT AFFECT THE OVERALL ENVIRONMENT IN SANTA BARBARA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047644
IRS990EZ/TotalProgramServiceExpensesAmt041686
IRS990EZ/TotalRevenueAmt058000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SBIA.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings & Seminars $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $8315 Accounts Payable and Accrued Expenses - Ending $10140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ARMENDARIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA INDUSTRIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953596672
ReturnHeader/Filer/PhoneNum08056840678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21621
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813314514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFR & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 EUGENIA PL STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARPINTERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930132061
ReturnHeader/PreparerPersonGrp/PhoneNum08056847866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S BUCKLEY
ReturnHeader/ReturnTs02018-08-05T14:12:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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