Civic Intelligence

Santa Fe Project Access

EIN 30-0053458 • 501(c)3 • New Orleans, LA

Profile

Helps uninsured individuals

1814 DauphineNew Orleans, LA 70116

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-1203%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $97,520 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $97,520 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$8,556

Down $69,267 (-89%) from 2014

Expenses

Down

$111,481

Down $31,324 (-22%) from 2014

Net Income

Down

-$102,925

Down $37,943 (-58%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $92,018Liabilities 2010: $0Net Assets 2010: $92,0182010Assets 2011: $124,020Liabilities 2011: $0Net Assets 2011: $124,0202011Assets 2012: $145,429Liabilities 2012: $0Net Assets 2012: $145,4292012Assets 2013: $162,502Liabilities 2013: $0Net Assets 2013: $162,5022013Assets 2014: $97,520Liabilities 2014: $0Net Assets 2014: $97,5202014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $310,9022010Expenses 2011: $258,2372011Expenses 2012: $252,6382012Revenue 2013: $270,267Expenses 2013: $252,865Net Income 2013: $17,4022013Revenue 2014: $77,823Expenses 2014: $142,805Net Income 2014: -$64,9822014Revenue 2015: $8,556Expenses 2015: $111,481Net Income 2015: -$102,9252015

Highlighted filing

2015

Revenue$8,556
Expenses$111,481
Net Income-$102,925
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,556
Expenses
$111,481
Net income
-$102,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.11$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.78$1.43$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.70$2.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$8,556
Mission and Program Overview

Mission

Helps uninsured individuals

Provides outreach and education to help uninsured (health insurance) individuals receive coverage and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,520--
Total Assets$97,520$0▼ $97,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,520--
Total Net Assets Fund Balance$97,520$0▼ $97,520
Total Liabilities and Net Assets / Fund Balance$97,520$0▼ $97,520
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary Ann Shaening PhdBoard President
Daphne Currier OtBoard Member
James Delgado MdBoard Member
Patrick Quinn MdBoard Member
Raphiel Benjamin MdBoard Member
Emily a Kaltenbach MhaBoard Secretary
Mark FrenchBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$20
Investment Income
$56
Other Revenue
$480
All Other Contributions
$8,000
Change in Net Assets
$-102,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,751
Grants and Similar Amounts Paid$55,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,730--$55,730
Fees for Services Management$41,982$0$0$41,982
Insurance$4,463$0$0$4,463
Other Expenses$2,718$0$0$2,718
Fees for Services Accounting$2,319$0$0$2,319
Office Expenses$751$0$0$751
Advertising$709$0$0$709
Fees for Services Legal$204$0$0$204
Total Functional Expenses$111,481$0$0$111,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Care CenterSanta Fe, NM-Medical Assistance$37,277
La Familia Medical CenterSanta Fe, NM-Medical Assistance$18,360
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Santa Fe Project Access
EIN
30-0053458
Phone
5052503105
Address
1814 DAUPHINE, NEW ORLEANS, LA 70116

Signing Officer

Name
Mary Ann Shaening Phd
Title
President
Phone
5052503105
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Shaening Phd
Formed
2002
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Robert J Rivera CPA Pc
Address
6 CALLE MEDICO STE 4, SANTA FE, NM 87505-4761
Preparer
Robert J Rivera CPA
Phone
5059836002
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy monitored by exec. Dir. Ongoing”

Pt VI, Line 15A

“Compensation based on similar duties performed in similar organizations”

Pt VI, Line 19

“Website, nm attorney general's office and upon request”

Pt VI, Line 11B

“Exe.director reviews and provides to all board members prior to filing return”

Pt VI, Line 15B

“Compensation based on similar duties performed in similar organizations”

Raw XML Appendix398 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0850220875
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1850397444
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018360
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt137277
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01035 ALTO STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1901 W ALAMEDA STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SANTA FE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SANTA FE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd087501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd187501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY MONITORED BY EXEC. DIR. ONGOING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION BASED ON SIMILAR DUTIES PERFORMED IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE, NM ATTORNEY GENERAL'S OFFICE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXE.DIRECTOR REVIEWS AND PROVIDES TO ALL BOARD MEMBERS PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION BASED ON SIMILAR DUTIES PERFORMED IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt097520
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt097520
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020
IRS990/TotalProgramServiceExpensesAmt0111481
IRS990/TotalProgramServiceRevenueAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08556
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 TIMBERWICK RD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN SHAENING PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052503105
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE PROJECT ACCESS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0300053458
ReturnHeader/Filer/PhoneNum05052503105
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 DAUPHINE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RIVERA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CALLE MEDICO STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054761
ReturnHeader/PreparerPersonGrp/PhoneNum05059836002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIVERA CPA
ReturnHeader/ReturnTs02016-05-12T17:37:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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