Civic Intelligence

Santa Fe Community College Training Center Corporation

990EZ • Fiscal year 2014 • EIN 20-2928582

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.SFCC.EDU/ABOUT_SFCC/TRAINING_CENTE
6401 Richards Avenue87508-4887

(505) 428-1201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-678%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$136,313

Down $30,286 (-18%) from 2013

Net Assets

$136,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$4,466

Up $14,107 (+146%) from 2013

Expenses

Up

$34,752

Up $770 (+2.3%) from 2013

Net Income

Up

-$30,286

Up $13,337 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2009: $368,402Liabilities 2009: $02009Assets 2010: $334,569Liabilities 2010: $02010Assets 2011: $298,040Liabilities 2011: $02011Assets 2012: $210,222Liabilities 2012: $02012Assets 2013: $166,599Liabilities 2013: $02013Assets 2014: $136,313Net Assets 2014: $136,3132014Assets 2015: $99,910Net Assets 2015: $99,9102015Assets 2016: $130,804Liabilities 2016: $02016Assets 2017: $106,090Liabilities 2017: $0Net Assets 2017: $106,0902017Assets 2018: $100,311Liabilities 2018: $0Net Assets 2018: $100,3112018Assets 2019: $100,311Liabilities 2019: $0Net Assets 2019: $100,3112019Assets 2020: $95,904Liabilities 2020: $0Net Assets 2020: $95,9042020Assets 2021: $95,904Liabilities 2021: $0Net Assets 2021: $95,9042021Assets 2022: $95,979Liabilities 2022: $0Net Assets 2022: $95,9792022Assets 2023: $95,979Liabilities 2023: $0Net Assets 2023: $95,9792023Assets 2024: $95,979Liabilities 2024: $0Net Assets 2024: $95,9792024

Highlighted filing

2014

Assets$136,313
Liabilities-
Net Assets$136,313
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2009: $0Expenses 2009: $3,616Net Income 2009: -$3,6162009Revenue 2010: $0Expenses 2010: $33,833Net Income 2010: -$33,8332010Revenue 2011: $0Expenses 2011: $36,529Net Income 2011: -$36,5292011Revenue 2012: $0Expenses 2012: $87,818Net Income 2012: -$87,8182012Revenue 2013: -$9,641Expenses 2013: $33,982Net Income 2013: -$43,6232013Revenue 2014: $4,466Expenses 2014: $34,752Net Income 2014: -$30,2862014Revenue 2015: -$10,593Expenses 2015: $25,810Net Income 2015: -$36,4032015Revenue 2016: $53,587Expenses 2016: $22,693Net Income 2016: $30,8942016Revenue 2017: $0Expenses 2017: $24,714Net Income 2017: -$24,7142017Revenue 2018: $0Expenses 2018: $5,779Net Income 2018: -$5,7792018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $4,407Net Income 2020: -$4,4072020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $75Expenses 2022: $0Net Income 2022: $752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$4,466
Expenses$34,752
Net Income-$30,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,466
Mission and Program Overview

Mission

The santa fe community college training center corporation was formed to develop and operate a film production education and training center, a biomass plant that includes training programs for students, and other projects and training programs determined to be beneficial to santa fe community college and its students.

Program Services

DescriptionGrantsExpenses
DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE A FILM PRODUCTION EDUCATION AND TRAINING CENTER.-$33,684
DESIGN AND ENGINEER THE CONVERSION OF SANTA FE COMMUNITY COLLEGE'S PRIMARY HEATING PLANT FROM NATURAL GAS TO SOME FORM OF BURNABLE WOOD PRODUCT, LEADING TO TRAINING PROGRAMS FOR STUDENTS RELATED TO THE BIOMASS PLANT.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY GRISSOMPresident-$0--
AL REEDSecretary/Tr-$0--
ABAD SANDOVALDirector-$0--
MICHAEL EBINGERDirector-$0--
MARCIA KAPLANDirector-$0--
KATHY KEITHDirector-$0--
Filing and Contact Details

Filer

EIN
20-2928582
Phone
5054281201

Signing Officer

Name
Nick Telles
Title
VP for Finance & CFO
Phone
5054281201
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Cordova
Phone
5058832727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses irs penalty 400 higher learning expense 2,247 non-investment depreciation 26,628 total 29,275”

Form 990-ez, Part II, Line 24

“Depreciable assets 363,101 360,644 less accumulated depreciation 248,704 272,875 total 114,397 87,769”

Form 990-ez, Part III

“The santa fe community college training center corporation was formed to develop and operate a film production education and training center, a biomass plant that includes training programs for students, and other projects and training programs determined to be beneficial to santa fe community college and its students.”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RANDY GRISSOM
CompensationExplanation/CompensationExplanationGrp/PersonNm1AL REED
CompensationExplanation/CompensationExplanationGrp/PersonNm2ABAD SANDOVAL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL EBINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARCIA KAPLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHY KEITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SFCC FINANCIAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05054281000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106401 RICHARDS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136313
IRS990EZ/GrossReceiptsAmt04466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABAD SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL EBINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087769
IRS990EZ/OtherExpensesTotalAmt029275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SANTA FE COMMUNITY COLLEGE TRAINING CENTER CORPORATION WAS FORMED TO DEVELOP AND OPERATE A FILM PRODUCTION EDUCATION AND TRAINING CENTER, A BIOMASS PLANT THAT INCLUDES TRAINING PROGRAMS FOR STUDENTS, AND OTHER PROJECTS AND TRAINING PROGRAMS DETERMINED TO BE BENEFICIAL TO SANTA FE COMMUNITY COLLEGE AND ITS STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt04466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE A FILM PRODUCTION EDUCATION AND TRAINING CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESIGN AND ENGINEER THE CONVERSION OF SANTA FE COMMUNITY COLLEGE'S PRIMARY HEATING PLANT FROM NATURAL GAS TO SOME FORM OF BURNABLE WOOD PRODUCT, LEADING TO TRAINING PROGRAMS FOR STUDENTS RELATED TO THE BIOMASS PLANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034752
IRS990EZ/TotalProgramServiceExpensesAmt033684
IRS990EZ/TotalRevenueAmt04466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFCC.EDU/ABOUT_SFCC/TRAINING_CENTE
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850311615
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SANTA FE COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IRS PENALTY 400 HIGHER LEARNING EXPENSE 2,247 NON-INVESTMENT DEPRECIATION 26,628 TOTAL 29,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 363,101 360,644 LESS ACCUMULATED DEPRECIATION 248,704 272,875 TOTAL 114,397 87,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SANTA FE COMMUNITY COLLEGE TRAINING CENTER CORPORATION WAS FORMED TO DEVELOP AND OPERATE A FILM PRODUCTION EDUCATION AND TRAINING CENTER, A BIOMASS PLANT THAT INCLUDES TRAINING PROGRAMS FOR STUDENTS, AND OTHER PROJECTS AND TRAINING PROGRAMS DETERMINED TO BE BENEFICIAL TO SANTA FE COMMUNITY COLLEGE AND ITS STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05054281201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA FE COMMUNITY COLLEGE TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0202928582
ReturnHeader/Filer/PhoneNum05054281201
ReturnHeader/Filer/USAddress/AddressLine106401 RICHARDS AVENUE
ReturnHeader/Filer/USAddress/City0SANTE FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875084887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 SAN PEDRO NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058832727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CORDOVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T11:47:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,313
Liabilities
-
Net assets
$136,313
Revenue
$4,466
Expenses
$34,752
Net income
-$30,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.00$0.25$0.25
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$0.54$0.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.11$0.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.04$0.35$0.30
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$0.10$0.34$0.44
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$0.00$0.88$0.88
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$0.00$0.37$0.37
2010Summary only. Only limited summary data is available for this year.$3.35$0.00$0.00$0.34$0.34
2009Summary only. Only limited summary data is available for this year.$3.68$0.00$0.00$0.04$0.04