Civic Intelligence

Little Globe Inc.

990 • Fiscal year 2019 • EIN 27-0118569

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$48,560

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$176,848

Down $20,113 (-10%) from 2018

Net Assets

Down

$176,554

Down $19,866 (-10%) from 2018

Liabilities

Down

$294

Down $247 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$344,798

Up $36,049 (+12%) from 2018

Expenses

Up

$364,664

Up $76,360 (+26%) from 2018

Net Income

Down

-$19,866

Down $40,311 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$176,848
Liabilities$294
Net Assets$176,554
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$344,798
Expenses$364,664
Net Income-$19,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$344,798
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$189,607$174,186▼ $15,421
Land, Buildings, and Equipment, Net$1,689$1,320▼ $369
Accounts Receivable$5,000$342▼ $4,658
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$196,961$176,848▼ $20,113
Other Assets Total$665$1,000▲ $335
Liabilities
Accounts Payable and Accrued Expenses$541$294▼ $247
Total Liabilities$541$294▼ $247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,334$100,094▼ $36,240
Net Assets Without Donor Restrictions$60,086$76,460▲ $16,374
Total Net Assets Fund Balance$196,420$176,554▼ $19,866
Total Liabilities and Net Assets / Fund Balance$196,961$176,848▼ $20,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,320$20,111$21,431
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris JonasExecutive DirectorPT$48,560$48,560

Board Members and Trustees

NameTitle
Miguel GrunsteinPresident
Mario MartinezDirector
Talia KoshDirector
Veena VasistaSecretary
Heidi RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,587
Program Service Revenue
$41,984
Investment Income
$227
Other Revenue
$0
All Other Contributions
$238,571
Change in Net Assets
$-19,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,713
Salaries, Compensation, and Employee Benefits$153,951
Total Fundraising Expense$16,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,519$2,045-$119,564
Other Salaries and Wages$74,170$16,578$2,760$93,508
Current Officers, Directors, Trustees, and Key Employees$24,698$17,739$6,123$48,560
Office Expenses$15,020$2,876$647$18,543
Occupancy$9,782$3,218$3,042$16,042
Payroll Taxes$8,228$2,925$730$11,883
Travel$10,564$48$106$10,718
Fees for Services Accounting$1,856$5,427$1,114$8,397
Advertising$7,125-$726$7,851
Information Technology$4,348$1,101$255$5,704
Insurance$945$378$567$1,890
Other Expenses$1,176$75$169$1,420
Depreciation Depletion$185$147$37$369
Total Functional Expenses$295,256$52,735$16,673$364,664
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 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, 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jonas
Formed
2005
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
40

Preparer

Firm
Brenda M Folstad CPA LLC
Address
1000 CORDOVA PL 163, SANTA FE, NM 87505
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Jonas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & arts projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147741
IRS990/PYProgramServiceRevenueAmt082415
IRS990/PYRevenuesLessExpensesAmt020445
IRS990/PYSalariesCompEmpBnftPaidAmt0140563
IRS990/PYTotalExpensesAmt0288304
IRS990/PYTotalRevenueAmt0308749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67110
IRS990ScheduleA/PublicSupportPY170Pct00.69170
IRS990ScheduleA/PublicSupportTotal170Amt0814927
IRS990ScheduleA/SubstantialContributorsTotAmt0398034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212961
IRS990ScheduleA/TotalSupportAmt01214250
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/BookValueAmt01320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196961
IRS990/TotalAssetsEOYAmt0176848
IRS990/TotalAssetsGrp/BOYAmt0196961
IRS990/TotalAssetsGrp/EOYAmt0176848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302587
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541
IRS990/TotalLiabilitiesEOYAmt0294
IRS990/TotalLiabilitiesGrp/BOYAmt0541
IRS990/TotalLiabilitiesGrp/EOYAmt0294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176554
IRS990/TotalProgramServiceExpensesAmt0295256
IRS990/TotalProgramServiceRevenueAmt041984
IRS990/TotalReportableCompFromOrgAmt048560
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344798
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176848
IRS990/TravelGrp/FundraisingAmt0106
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt010564
IRS990/TravelGrp/TotalAmt010718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,848
Liabilities
$294
Net assets
$176,554
Revenue
$344,798
Expenses
$364,664
Net income
-$19,866
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