Civic Intelligence

Little Globe Inc.

990 • Fiscal year 2016 • EIN 27-0118569

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 29, 2017

Organization Profilewww.littleglobe.org
PO Box 24213Santa Fe, NM 87502

(505) 980-6218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$53,676

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

22%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$161,950

Up $28,802 (+22%) from 2015

Net Assets

Up

$161,950

Up $28,802 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$319,718

Up $15,399 (+5.1%) from 2015

Expenses

Down

$290,916

Down $15,446 (-5.0%) from 2015

Net Income

Up

$28,802

Up $30,845 (+1510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$161,950
Liabilities$0
Net Assets$161,950
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$319,718
Expenses$290,916
Net Income$28,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$319,718
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,827$156,307▲ $32,480
Accounts Receivable$2,500$2,913▲ $413
Land, Buildings, and Equipment, Net$4,320$2,063▼ $2,257
Prepaid Expenses and Deferred Charges$1,836$0▼ $1,836
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-
Total Assets$133,148$161,950▲ $28,802
Other Assets Total$665$667▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,148$98,573▼ $34,575
Temporarily Rstr Net Assets-$63,377-
Total Net Assets Fund Balance$133,148$161,950▲ $28,802
Total Liabilities and Net Assets / Fund Balance$133,148$161,950▲ $28,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,063$17,525$19,588
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris JonasExecutive DirectorPT$53,676$53,676

Board Members and Trustees

NameTitle
Miguel GrunsteinPresident
Talia KoshVice President
Allie CooperDirector
Eric RoundsDirector
Mario MartinezDirector
Heidi RogersSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$239,628
Program Service Revenue
$80,073
Investment Income
$17
Other Revenue
$0
All Other Contributions
$216,279
Change in Net Assets
$28,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,240
Salaries, Compensation, and Employee Benefits$53,676
Total Fundraising Expense$17,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,301$1,107-$132,408
Current Officers, Directors, Trustees, and Key Employees$33,966$13,800$5,910$53,676
Fees for Services Management$11,794$11,449$4,907$28,150
Travel$23,262$283-$23,545
Office Expenses$7,043$2,759$1,507$11,309
Occupancy$75$6,924$2,968$9,967
Fees for Services Accounting$1,379$5,042-$6,421
Information Technology$1,826$1,429$612$3,867
Other Expenses$1,964$16$1,606$3,570
Depreciation Depletion$1,151$880$226$2,257
Total Functional Expenses$229,491$43,689$17,736$290,916
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 900 is prepared by an external CPA. A draft is presented to management for review and to provide answers to selected questions. Once the 990 has the approval of management, it is provided to the board for review and signature.”

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

“Compensation is determined by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization makes its governing documents and financial information available to the public upon request. Additionally, this information is available on the New Mexico Attorney General's website.”

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

“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
Miguel Grunstein
Title
President
Signed
2017-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jonas
Formed
2005
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
79

Preparer

Firm
Brenda M Folstad CPA LLC
Address
1000 CORDOVA PL 163, SANTA FE, NM 87505-1825
Preparer
Brenda M Folstad
Phone
5059829323
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IRS990/Desc0Little Globe Inc. developed, directed and produced multiple arts and community projects, working with community members across New Mexico. Projects included a state-wide student voice and educational policymaking film making project, an ongoing musical and community engagment project addressing community voice around the conversation about climate change, a student-led film making project with Santa Fe's immigrant families and Capital High School about the negative predisposition the town has about that school and the surrounding neighborhood, various video projects working with other agencies and foundations bringing to the forefront the voices of their constituencies so that they can operate in more of a responsive manner, a youth driven series of radio pieces, and a job training and media mentorship internship with transitional youth.
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IRS990/PYGrantsAndSimilarPaidAmt068750
IRS990/PYInvestmentIncomeAmt016
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IRS990/PYOtherExpensesAmt0196043
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt07051
IRS990/PYRevenuesLessExpensesAmt0-2043
IRS990/PYSalariesCompEmpBnftPaidAmt041569
IRS990/PYTotalExpensesAmt0306362
IRS990/PYTotalRevenueAmt0304319
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01223562
IRS990ScheduleA/SubstantialContributorsTotAmt0288132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511694
IRS990ScheduleA/TotalSupportAmt01522792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 900 is prepared by an external CPA. A draft is presented to management for review and to provide answers to selected questions. Once the 990 has the approval of management, it is provided to the board for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial information available to the public upon request. Additionally, this information is available on the New Mexico Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290916
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0229491
IRS990/TotalProgramServiceRevenueAmt080073
IRS990/TotalReportableCompFromOrgAmt053676
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319718
IRS990/TotalVolunteersCnt079
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IRS990/TravelGrp/TotalAmt023545
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,950
Liabilities
$0
Net assets
$161,950
Revenue
$319,718
Expenses
$290,916
Net income
$28,802
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