Civic Intelligence

Little Globe Inc.

990 • Fiscal year 2018 • EIN 27-0118569

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

6.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$45,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$196,961

Up $20,599 (+12%) from 2017

Net Assets

Up

$196,420

Up $20,445 (+12%) from 2017

Liabilities

Up

$541

Up $154 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$308,749

Up $37,148 (+14%) from 2017

Expenses

Up

$288,304

Up $30,728 (+12%) from 2017

Net Income

Up

$20,445

Up $6,420 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$196,961
Liabilities$541
Net Assets$196,420
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$308,749
Expenses$288,304
Net Income$20,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$308,749
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$156,190$189,607▲ $33,417
Accounts Receivable$18,561$5,000▼ $13,561
Land, Buildings, and Equipment, Net$935$1,689▲ $754
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$176,362$196,961▲ $20,599
Other Assets Total$676$665▼ $11
Liabilities
Accounts Payable and Accrued Expenses$387$541▲ $154
Total Liabilities$387$541▲ $154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,176$136,334▲ $2,158
Unrestricted Net Assets$41,799$60,086▲ $18,287
Total Net Assets Fund Balance$175,975$196,420▲ $20,445
Total Liabilities and Net Assets / Fund Balance$176,362$196,961▲ $20,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,689$19,742$21,431
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris JonasExecutive DirectorPT$45,950$45,950

Board Members and Trustees

NameTitle
Miguel GrunsteinPresident
Talia KoshVice President
Connor AdamsDirector
Mario MartinezDirector
Veena VasistaDirector
Heidi RogersSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$226,318
Program Service Revenue
$82,415
Investment Income
$16
Other Revenue
$0
All Other Contributions
$201,314
Change in Net Assets
$20,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,741
Salaries, Compensation, and Employee Benefits$140,563
Total Fundraising Expense$20,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,065$18,669$84$83,818
Fees for Services Other$75,886$650-$76,536
Current Officers, Directors, Trustees, and Key Employees$31,705$11,028$3,217$45,950
Advertising$106$75$14,488$14,669
Payroll Taxes$8,063$2,459$273$10,795
Occupancy$516$8,771$1,032$10,319
Office Expenses$7,212$2,697$266$10,175
Travel$7,838$544-$8,382
Fees for Services Accounting-$7,632-$7,632
Information Technology$834$1,335$807$2,976
Insurance$512$1,868-$2,380
Other Expenses$1,274$627$192$1,466
Depreciation Depletion$556$425$108$1,089
Total Functional Expenses$211,057$56,780$20,467$288,304
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
Yes
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
2019-11-08
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
5
Volunteers
25

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, a job training and media mentorship internship with at-risk youth, a large scale multi-arts film and performance piece about home and displacement in Santa Fe, and numerous community-based film and media literacy projects.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Jonas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & arts projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144204
IRS990/PYProgramServiceRevenueAmt0123412
IRS990/PYRevenuesLessExpensesAmt014025
IRS990/PYSalariesCompEmpBnftPaidAmt0113372
IRS990/PYTotalExpensesAmt0257576
IRS990/PYTotalRevenueAmt0271601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69170
IRS990ScheduleA/PublicSupportPY170Pct00.73110
IRS990ScheduleA/PublicSupportTotal170Amt0881924
IRS990ScheduleA/SubstantialContributorsTotAmt0384004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265928
IRS990ScheduleA/TotalSupportAmt01274958
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/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0134176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136334
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176362
IRS990/TotalAssetsEOYAmt0196961
IRS990/TotalAssetsGrp/BOYAmt0176362
IRS990/TotalAssetsGrp/EOYAmt0196961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226318
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387
IRS990/TotalLiabilitiesEOYAmt0541
IRS990/TotalLiabilitiesGrp/BOYAmt0387
IRS990/TotalLiabilitiesGrp/EOYAmt0541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196420
IRS990/TotalProgramServiceExpensesAmt0211057
IRS990/TotalProgramServiceRevenueAmt082415
IRS990/TotalReportableCompFromOrgAmt045950
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308749
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196961

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,961
Liabilities
$541
Net assets
$196,420
Revenue
$308,749
Expenses
$288,304
Net income
$20,445
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