Civic Intelligence

Little Globe Inc

EIN 27-0118569 • 501(c)3 • Santa Fe, NM

Profile

Littleglobe Inc. is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across the boundaries that divide us.

PO Box 24213Santa Fe, NM 87502

www.littleglobe.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$122,876

Down $58,614 (-32%) from 2023

Liabilities

Down

$6,958

Down $9,894 (-59%) from 2023

Net Assets

Down

$115,918

Down $48,720 (-30%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$303,792

Down $44,981 (-13%) from 2023

Expenses

Down

$318,365

Down $148,288 (-32%) from 2023

Net Income

Up

-$14,573

Up $103,307 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $85,294Liabilities 2010: $5,967Net Assets 2010: $79,3272010Assets 2011: $96,061Liabilities 2011: $4,226Net Assets 2011: $91,8352011Assets 2012: $81,083Liabilities 2012: $0Net Assets 2012: $81,0832012Assets 2015: $133,148Liabilities 2015: $0Net Assets 2015: $133,1482015Assets 2016: $161,950Liabilities 2016: $0Net Assets 2016: $161,9502016Assets 2017: $176,362Liabilities 2017: $387Net Assets 2017: $175,9752017Assets 2018: $196,961Liabilities 2018: $541Net Assets 2018: $196,4202018Assets 2019: $176,848Liabilities 2019: $294Net Assets 2019: $176,5542019Assets 2020: $131,750Liabilities 2020: $1,763Net Assets 2020: $129,9872020Assets 2021: $173,881Liabilities 2021: $5,972Net Assets 2021: $167,9092021Assets 2022: $298,160Liabilities 2022: $15,642Net Assets 2022: $282,5182022Assets 2023: $181,490Liabilities 2023: $16,852Net Assets 2023: $164,6382023Assets 2024: $122,876Liabilities 2024: $6,958Net Assets 2024: $115,9182024

Highlighted filing

2024

Assets$122,876
Liabilities$6,958
Net Assets$115,918
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $186,053Expenses 2010: $148,770Net Income 2010: $37,2832010Expenses 2011: $243,7642011Expenses 2012: $344,3362012Revenue 2015: $304,319Expenses 2015: $306,362Net Income 2015: -$2,0432015Revenue 2016: $319,718Expenses 2016: $290,916Net Income 2016: $28,8022016Revenue 2017: $271,601Expenses 2017: $257,576Net Income 2017: $14,0252017Revenue 2018: $308,749Expenses 2018: $288,304Net Income 2018: $20,4452018Revenue 2019: $344,798Expenses 2019: $364,664Net Income 2019: -$19,8662019Revenue 2020: $352,382Expenses 2020: $398,949Net Income 2020: -$46,5672020Revenue 2021: $369,302Expenses 2021: $331,380Net Income 2021: $37,9222021Revenue 2022: $576,437Expenses 2022: $461,828Net Income 2022: $114,6092022Revenue 2023: $348,773Expenses 2023: $466,653Net Income 2023: -$117,8802023Revenue 2024: $303,792Expenses 2024: $318,365Net Income 2024: -$14,5732024

Highlighted filing

2024

Revenue$303,792
Expenses$318,365
Net Income-$14,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,876
Liabilities
$6,958
Net assets
$115,918
Revenue
$303,792
Expenses
$318,365
Net income
-$14,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$3.04$3.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.65$3.49$4.67$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.83$5.76$4.62$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$3.69$3.31$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$3.52$3.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.45$3.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$3.09$2.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.72$2.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.20$2.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.04$3.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.86$1.49$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$303,792
Mission and Program Overview

Mission

Little Globe Inc. is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across the boundaries that divide us.

Littleglobe Inc. is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across the boundaries that divide us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,536$61,350▼ $56,186
Accounts Receivable$56,446$52,638▼ $3,808
Land, Buildings, and Equipment, Net$6,508$7,888▲ $1,380
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,490$122,876▼ $58,614
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$13,043$5,004▼ $8,039
Accounts Payable and Accrued Expenses$3,809$1,954▼ $1,855
Total Liabilities$16,852$6,958▼ $9,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,329$71,609▼ $48,720
Net Assets With Donor Restrictions$44,309$44,309→ $0
Total Net Assets Fund Balance$164,638$115,918▼ $48,720
Total Liabilities and Net Assets / Fund Balance$181,490$122,876▼ $58,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,888$28,696$36,584
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris JonasoDirectorPT$36,688$36,688
Dylan TenorioCo-DirectorPT$36,042$36,042
Aurora EscobedoCo-DirectorPT$30,900$30,900
Katy GrossCoDirector-$5,418$5,418

Board Members and Trustees

NameTitle
Talia KoshPresident
Mario MartinezVice President
Brooke HesslerDirector
Miguel GrunsteinDirector
Katy YandaSecretary
Heidi RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,141
Program Service Revenue
$157,593
Investment Income
$58
Other Revenue
$0
All Other Contributions
$94,389
Change in Net Assets
$-14,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,765
Other Expenses$102,600
Total Fundraising Expense$82,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,269$40,225$22,554$109,048
Other Salaries and Wages$45,173$8,224$37,364$90,761
Fees for Services Other$35,548-$725$36,273
Occupancy$11,620$4,680$7,019$23,319
Fees for Services Accounting$9,065$3,626$5,439$18,130
Payroll Taxes$7,642$3,729$4,585$15,956
Office Expenses$3,325$183$660$4,168
Other Expenses$1,887$687$1,030$3,604
Fees for Services Management$1,881$455$440$2,776
Travel$2,412$1$174$2,587
Information Technology$1,292$497$747$2,536
Depreciation Depletion$1,256$1,005$251$2,512
Insurance$1,074$430$645$2,149
Advertising$134$137$407$678
Total Functional Expenses$172,446$63,879$82,040$318,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Sponsor liability$5,000
Rounding$4
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 B, Line 11B

“The 990 is prepared by an external CPA. A draft is presented to management for review and to provide answers to questions Part IV, Part V Part VI and Part VII. Once the 990 has the approval of management, it is provided to the Board of Directors for review and signature.”

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

“The policy is reviewed annually and disclosure forms are completed annually by all Responsible Persons.”

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

“Compensation of Co-Directors is determined by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“The Organization makes its governing documents and financial information available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Globe Inc
EIN
27-0118569
Phone
5059806218
Address
PO Box 24213, Santa Fe, NM 87502

Signing Officer

Name
Dylan Tenorio
Title
Co-Director
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Tenorio
Formed
2005
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Brenda M Folstad CPA LLC
Address
1000 CORDOVA PL 163, SANTA FE, NM 87505
Preparer
Brenda M Folstad
Phone
5055773699
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible contract revenue = -$26943”

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IRS990/Desc0Littleglobe Inc. developed, directed and produced multiple arts and community projects, working with multi-generational community members across New Mexico. Projects included a resident co-authored social media-based TV shows, film training programs, and multiple story and policy engagement projects using film and multi-arts to bring community voices into the arena of local civic development and policy making.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0497
IRS990/InformationTechnologyGrp/ProgramServicesAmt01292
IRS990/InformationTechnologyGrp/TotalAmt02536
IRS990/InsuranceGrp/FundraisingAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/ProgramServicesAmt01074
IRS990/InsuranceGrp/TotalAmt02149
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt036584
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Littleglobe Inc. is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across the boundaries that divide us.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164638
IRS990/NetAssetsOrFundBalancesEOYAmt0115918
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071609
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IRS990/OccupancyGrp/FundraisingAmt07019
IRS990/OccupancyGrp/ManagementAndGeneralAmt04680
IRS990/OccupancyGrp/ProgramServicesAmt011620
IRS990/OccupancyGrp/TotalAmt023319
IRS990/OfficeExpensesGrp/FundraisingAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/ProgramServicesAmt03325
IRS990/OfficeExpensesGrp/TotalAmt04168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-26943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Project Production supplies
IRS990/OtherExpensesGrp/Desc1Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ProgramServicesAmt03868
IRS990/OtherExpensesGrp/ProgramServicesAmt11887
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IRS990/OtherExpensesGrp/TotalAmt13604
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IRS990/OtherLiabilitiesGrp/EOYAmt05004
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045173
IRS990/OtherSalariesAndWagesGrp/TotalAmt090761
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03729
IRS990/PayrollTaxesGrp/ProgramServicesAmt07642
IRS990/PayrollTaxesGrp/TotalAmt015956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dylan Tenorio
IRS990/PriorPeriodAdjustmentsAmt0-7204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Admin fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshops & arts projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156690
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an external CPA. A draft is presented to management for review and to provide answers to questions Part IV, Part V Part VI and Part VII. Once the 990 has the approval of management, it is provided to the Board of Directors for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed annually and disclosure forms are completed annually by all Responsible Persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Co-Directors is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uncollectible contract revenue = -$26943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9

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