Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2023 • EIN 20-2457936

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CREATIVESANTAFE.ORG
PO Box 2388Santa Fe, NM 87504

(505) 465-9182

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.19x

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$109,583

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$65,249

Down $62,460 (-49%) from 2022

Net Assets

Down

-$11,528

Down $132,959 (-109%) from 2022

Liabilities

Up

$76,777

Up $70,499 (+1123%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$413,644

Up $40,333 (+11%) from 2022

Expenses

Up

$546,603

Up $203,145 (+59%) from 2022

Net Income

Down

-$132,959

Down $162,812 (-545%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $577Net Assets 2010: $5772010Assets 2011: $139,177Liabilities 2011: $0Net Assets 2011: $139,1772011Assets 2012: $57,556Liabilities 2012: $14,106Net Assets 2012: $43,4502012Assets 2013: $160,316Liabilities 2013: $42,142Net Assets 2013: $118,1742013Assets 2014: $195,809Liabilities 2014: $20,701Net Assets 2014: $175,1082014Assets 2015: $206,408Liabilities 2015: $32,123Net Assets 2015: $174,2852015Assets 2016: $138,613Liabilities 2016: $34,389Net Assets 2016: $104,2242016Assets 2017: $85,269Liabilities 2017: $12,388Net Assets 2017: $72,8812017Assets 2018: $109,339Liabilities 2018: $1,102Net Assets 2018: $108,2372018Assets 2019: $123,394Liabilities 2019: $3,860Net Assets 2019: $119,5342019Assets 2020: $69,750Liabilities 2020: $226Net Assets 2020: $69,5242020Assets 2021: $91,256Liabilities 2021: $0Net Assets 2021: $91,2562021Assets 2022: $127,709Liabilities 2022: $6,278Net Assets 2022: $121,4312022Assets 2023: $65,249Liabilities 2023: $76,777Net Assets 2023: -$11,5282023Assets 2024: $104,751Liabilities 2024: $83,712Net Assets 2024: $21,0392024

Highlighted filing

2023

Assets$65,249
Liabilities$76,777
Net Assets-$11,528
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $11,702Expenses 2010: $14,862Net Income 2010: -$3,1602010Revenue 2011: $215,513Expenses 2011: $81,824Net Income 2011: $133,6892011Revenue 2012: $451,173Expenses 2012: $546,825Net Income 2012: -$95,6522012Revenue 2013: $629,502Expenses 2013: $560,449Net Income 2013: $69,0532013Revenue 2014: $490,084Expenses 2014: $433,150Net Income 2014: $56,9342014Revenue 2015: $409,616Expenses 2015: $410,439Net Income 2015: -$8232015Revenue 2016: $563,188Expenses 2016: $633,249Net Income 2016: -$70,0612016Revenue 2017: $547,263Expenses 2017: $578,607Net Income 2017: -$31,3442017Revenue 2018: $448,506Expenses 2018: $413,150Net Income 2018: $35,3562018Revenue 2019: $503,756Expenses 2019: $492,459Net Income 2019: $11,2972019Revenue 2020: $298,281Expenses 2020: $348,291Net Income 2020: -$50,0102020Revenue 2021: $128,844Expenses 2021: $107,112Net Income 2021: $21,7322021Revenue 2022: $373,311Expenses 2022: $343,458Net Income 2022: $29,8532022Revenue 2023: $413,644Expenses 2023: $546,603Net Income 2023: -$132,9592023Revenue 2024: $475,878Expenses 2024: $443,311Net Income 2024: $32,5672024

Highlighted filing

2023

Revenue$413,644
Expenses$546,603
Net Income-$132,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$511,063
Mission and Program Overview

Mission

Creative santa fe's mission is to leverage santa fe's unique sense of place, using collaboration and the power of the arts to reframe critical issues and drive positive change. Crsf's main sources of support and revenue are grants, contributions, and sponsorships.

To drive positive change through collaboration and creativity in order to promote cross-cultural vibrancy & economic vitality

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0$40,000▲ $40,000
Accounts Receivable$28,125$35,000▲ $6,875
Cash and Non-Interest-Bearing Accounts$84,261$27,316▼ $56,945
Investments in Publicly Traded Securities$10,573$0▼ $10,573
Intangible Assets$2,270$1,736▼ $534
Pledges and Grants Receivable$1,000$0▼ $1,000
Land, Buildings, and Equipment, Net$685$402▼ $283
Total Assets$127,709$65,249▼ $62,460
Other Assets Total$795$795→ $0
Liabilities
Unsecured Notes Loans Payable$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$6,278$16,777▲ $10,499
Total Liabilities$6,278$76,777▲ $70,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,431$-11,528▼ $132,959
Total Net Assets Fund Balance$121,431$-11,528▼ $132,959
Total Liabilities and Net Assets / Fund Balance$127,709$65,249▼ $62,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402$15,114$15,516
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sorakamol Annette PrapasiriExecutive DirectorFT$109,583$109,583
Mayo Miller KingSecretary & Finance DirectPT$44,792$44,792

Board Members and Trustees

NameTitle
William MillerChairman
Angela MartinDirector
James PattersonDirector
Joel BarberDirector
Sandra ZaneDirector
Matthew SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,425
Program Service Revenue
$128,983
Investment Income
$803
Other Revenue
$-14,567
All Other Contributions
$212,041
Change in Net Assets
$-132,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$72,279Fair Market Value (FMV)
Total Noncash Contributions3$72,279-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,300
Other Expenses$256,646
Total Fundraising Expense$45,160
Grants and Similar Amounts Paid$3,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,060$42,101$9,300$166,461
Current Officers, Directors, Trustees, and Key Employees$93,894$44,063$16,418$154,375
Other Salaries and Wages$67,592$31,720$11,819$111,131
Payroll Taxes$12,676$5,906$2,212$20,794
Occupancy$14,066$3,545$1,693$19,304
Office Expenses$9,839$4,001$1,118$14,958
Information Technology$7,019$855$372$8,246
Travel$6,895-$4$6,899
Fees for Services Accounting-$6,050-$6,050
Other Expenses$4,468$1,034$517$6,019
Insurance$1,353$3,043$193$4,589
Grants to Domestic Orgs$3,657--$3,657
Advertising$2,326--$2,326
Depreciation Depletion$817--$817
Fees for Services Legal$542$169-$711
Total Functional Expenses$356,638$144,805$45,160$546,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,567
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalyst Circle$71,384-$7,206-
Total Events$71,384-$14,567$-14,567
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
Loans from Officers, Directors, Trustees, and Key Employees$0$40,000▲ $40,000
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
Yes
Other officer compensation reviewed
No
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 2

“William miller, the board chair, is related to mayo miller king, the secretary and finance & operations director. They are father and daughter.”

Form 990, Part VI, Section B, Line 11B

“The board chair, board treasurer, executive director, and finance & operations director review the form 990 and once the review is finalized, the tax return is provided to the other board members for their review before the tax return is filed with the irs.”

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

“Board members are required to timely disclose any potential conflicts if they arise.”

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

“Research is conducted to determine compensation paid to executive directors of similarly sized organizations to determine if amounts approved and paid to the organization's executive director is fair and reasonable. (note - there were no other highly compensated employees and board members were not compensated).”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request. Financial statement information is available on the organization's form 990 which is available upon request and on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Creative Santa Fe
EIN
20-2457936
Phone
5054659182
Address
PO BOX 2388, SANTA FE, NM 87504

Signing Officer

Name
Mayo Miller King
Title
Secretary
Phone
5054659182
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayo Miller King
Formed
2005
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5058832727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 115,060. Management and general expenses 42,101. Fundraising expenses 9,300. Total expenses 166,461.”

FORM 990, PART XII, LINE 2C:

“The organization's board as a whole assumes responsiblity for the audit; this has not changed from the prior year. However given that 2023 calendar year gross revenue was less than $500,000, an audit was not required and therefore, not performed.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14567
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11528
IRS990/NoncashContributionsAmt072279
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03545
IRS990/OccupancyGrp/ProgramServicesAmt014066
IRS990/OccupancyGrp/TotalAmt019304
IRS990/OfficeExpensesGrp/FundraisingAmt01118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04001
IRS990/OfficeExpensesGrp/ProgramServicesAmt09839
IRS990/OfficeExpensesGrp/TotalAmt014958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795
IRS990/OtherAssetsTotalGrp/EOYAmt0795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EVENT EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01514
IRS990/OtherExpensesGrp/FundraisingAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/ProgramServicesAmt016434
IRS990/OtherExpensesGrp/ProgramServicesAmt14468
IRS990/OtherExpensesGrp/TotalAmt020266
IRS990/OtherExpensesGrp/TotalAmt16019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05906
IRS990/PayrollTaxesGrp/ProgramServicesAmt012676
IRS990/PayrollTaxesGrp/TotalAmt020794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAYO MILLER KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP/SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16883
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION (SKILL-UP) - PROVIDING TOOLS FOR SUCCESS -THE ORGANIZATION IS ALL ABOUT A GROWTH MINDSET TO EXPLORE NEW WAYS OF SOLVING PROBLEMS AND SKILLING UP OUR COMMUNITY. BUT HOW DOES ONE ACQUIRE THIS MINDSET? WE ARE PARTNERING WITH VARIOUS ORGANIZATIONS TO BRING LEARNING EXPERIENCES TO YOUTHS AND ADULTS ALIKE. THE FOLLOWING PROGRAMS IS A WAY WE DO SO, DESIGNED TO ADDRESS PEOPLES' DIFFERING ATTENTION SPANS. BEYOND PROFIT IS A ROLL-UP-YOUR-SLEEVES SERIES TO LEARN RESPONSIBLE LEADERSHIP FROM BUSINESS AND EDUCATIONAL EXPERTS. BEYOND PROFIT - A THINK + DO SERIES FOR COURAGEOUS ENTREPRENEURSTOGETHER WITH OUR PARTNER UNM ANDERSON SCHOOL OF MANAGEMENT, WE ARE RETHINKING THE ROLE OF RETURN ON INVESTMENT (ROI) AND INTRODUCING THE IDEA OF RETURN TO SOCIETY (RTS) THROUGH OUR BEYOND PROFIT SERIESA THINK + DO SERIES FOCUSING ON BEST PRACTICES IN BUILDING RESPONSIBLE ENTERPRISES.A RESPONSIBLE ENTREPRENEUR RAISES THE BAR ON HOW BUSINESS IS DONE. EFFECTIVELY SOLVING A SOCIAL, CULTURAL, AND ENVIRONMENTAL PROBLEM WHILE BUILDING PROFITABLE BUSINESS IS NO EASY TASK. BEYOND PROFIT SERIES LAYS THE FOUNDATION TO SKILLING UP ENTREPRENEURS AND COMMUNITY LEADERS (MENTORS, INVESTORS, AND POLICYMAKERS) TO SUPPORT THEIR COURAGEOUS ENDEAVOR. ROLL UP YOUR SLEEVES AND LEAN IN TO HONE YOUR RTS SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EVENTS PROGRAM - STRENGTHENING OUR SOCIAL FABRIC -THE ORGANIZATION BRIDGES DIVIDES BY CREATING OPPORTUNITIES TO CONVENE OUR COMMUNITY TO EXPLORE AND EXPAND IDEAS WHILE DEEPENING HUMAN CONNECTION. THE ORGANIZATION ENCOURAGES PEOPLE TO JOIN YEAR ROUND AND GET INSPIRED AND FORGE NEW RELATIONSHIPS AT ONE OR ALL OF ITS PUBLIC EVENT PROGRAMS, INCLUDING PECHAKUCHA NIGHT FOR AN EVENING OF EXHILARATING FAST-PACED VISUAL STORYTELLING EXPERIENCE, FEATURING LOCAL CREATIVES AND CHANGEMAKERS. THE ORGANIZATION IS DEVELOPING SPARK, ITS CITY-WIDE NETWORKING EVENT, DESIGNED TO BREAK BIASES TO FORGE UNEXPECTED ALLIES. ALL EVENTS ARE FREE AND OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLOR US TRUE - CURATED CREATIVE EXPERIENCES - THE ORGANIZATION ENCOURAGES PEOPLE TO BECOME A COLOR US TRUE SUBSCRIBER TO DIVE DEEPER INTO YOUR PERSONAL PRACTICE OF FOSTERING CHANGE THROUGH IMMERSIVE CREATIVE EXPERIENCES. EXPAND AND GROW WITH ITS CREATIVE HOSTS. CONNECT WITH LIKE-MINDED INDIVIDUALS. SUBSCRIBERS ARE ENCOURAGED TO JOIN AT THE ORGANIZATION'S MEMBERS-ONLY ANNUAL CELEBRATION AND GAIN ACCESS TO BESPOKE EXPERIENCES. A COLOR US TRUE SUBSCRIBER IS GUARANTEED EARLY BOOKING TO ALL OF CRSF ENGAGEMENTS ACROSS ITS PROGRAMS AND RECEIVE DISCOUNTS TO TICKETED EVENTS AND MERCHANDISE. COLOR US TRUE INDIVIDUAL SUBSCRIPTION IS $250/YEAR AND INCLUDES: EARLY BOOKING TO ALL CRSF EXPERIENCES ACCESS TO OUR COLOR US TRUE ANNUAL GATHERING ACCESS TO BESPOKE EXPERIENCES DISCOUNTED TICKETS TO SPECIAL EVENTS MERCHANDISE DISCOUNTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01651
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0149112
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt0234451
IRS990/PYRevenuesLessExpensesAmt029853
IRS990/PYSalariesCompEmpBnftPaidAmt0192695
IRS990/PYTotalExpensesAmt0343458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55080
IRS990ScheduleA/PublicSupportPY170Pct00.61810
IRS990ScheduleA/PublicSupportTotal170Amt0706954
IRS990ScheduleA/SubstantialContributorsTotAmt0576138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283092
IRS990ScheduleA/TotalSupportAmt01283466
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/BookValueAmt0402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALYST CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07206
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA ZANE AND NED BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER AND HER SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt072279
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES UBS FINANCIAL SERVICES TO ACCEPT DONATIONS OF STOCKS. AT UBS THE STOCKS ARE SOLD AND PROCEEDS ARE THEN ISSUED TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MILLER, THE BOARD CHAIR, IS RELATED TO MAYO MILLER KING, THE SECRETARY AND FINANCE & OPERATIONS DIRECTOR. THEY ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR, BOARD TREASURER, EXECUTIVE DIRECTOR, AND FINANCE & OPERATIONS DIRECTOR REVIEW THE FORM 990 AND ONCE THE REVIEW IS FINALIZED, THE TAX RETURN IS PROVIDED TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH IS CONDUCTED TO DETERMINE COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE IF AMOUNTS APPROVED AND PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS FAIR AND REASONABLE. (NOTE - THERE WERE NO OTHER HIGHLY COMPENSATED EMPLOYEES AND BOARD MEMBERS WERE NOT COMPENSATED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S FORM 990 WHICH IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 115,060. MANAGEMENT AND GENERAL EXPENSES 42,101. FUNDRAISING EXPENSES 9,300. TOTAL EXPENSES 166,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD AS A WHOLE ASSUMES RESPONSIBLITY FOR THE AUDIT; THIS HAS NOT CHANGED FROM THE PRIOR YEAR. HOWEVER GIVEN THAT 2023 CALENDAR YEAR GROSS REVENUE WAS LESS THAN $500,000, AN AUDIT WAS NOT REQUIRED AND THEREFORE, NOT PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127709
IRS990/TotalAssetsEOYAmt065249

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,249
Liabilities
$76,777
Net assets
-$11,528
Revenue
$413,644
Expenses
$546,603
Net income
-$132,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.84$0.21$4.76$4.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.77$0.12$4.14$5.47$1.33
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$3.73$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.29$1.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.98$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$5.04$4.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$4.49$4.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$5.47$5.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.04$5.63$6.33$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.10$4.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.96$0.21$1.75$4.90$4.33$0.57
2013Summary only. Only limited summary data is available for this year.$1.60$0.42$1.18$6.30$5.60$0.69
2012Summary only. Only limited summary data is available for this year.$0.58$0.14$0.43$4.51$5.47$0.96
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.16$0.82$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.12$0.15$0.03