Civic Intelligence

Santa Fe Project Access

990 • Fiscal year 2011 • EIN 30-0053458

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 4042487196-0424
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$124,020

Up $32,002 (+35%) from 2010

Net Assets

Up

$124,020

Up $32,002 (+35%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$258,237

Down $52,665 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$124,020
Liabilities$0
Net Assets$124,020

Operations Trend

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

2011

Revenue-
Expenses$258,237
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$290,240
Mission and Program Overview

Mission

Helps uninsured individuals

Filing and Contact Details

Filer

EIN
30-0053458
Raw XML Appendix380 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.

Path#Value
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IRS990/ActivityOrMissionDescription0HELPS UNINSURED INDIVIDUALS GET ACCESS TO HEALTH CARE THROUGH A NETWORK OF SERVICES IN PARTNERSHIP WITH CHRISTUS/ST. VINCENT REGIONAL MED. CNTR, AND SFE CO. MEDICAL SOCIETY. OVER 70 PHYSICIANS & PROVIDERS VOLUNTEER THEIR TIME TO CARE FOR UNINSURED PATIENTS.
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IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087508
IRS990/AllOtherContributions0287500
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IRS990/Form990PartVIISectionA/NamePerson0MARY ANN SHAENING PHD
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IRS990/Form990PartVIISectionA/NamePerson2EMILY A KALTENBACK MHA
IRS990/Form990PartVIISectionA/NamePerson3PATRICK QUINN MD
IRS990/Form990PartVIISectionA/NamePerson4JAMES DELGADO
IRS990/Form990PartVIISectionA/NamePerson5RAPHIEL BENJAMIN MD
IRS990/Form990PartVIISectionA/NamePerson6DAPHNE CURRIER OT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0164527
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IRS990/GrantsToDomesticIndividuals/ProgramServices0164527
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IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0290240
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
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IRS990/Insurance/Total03899
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04214
IRS990/LandBuildingsEquipmentBasis04395
IRS990/LandBuildingsEquipmentBasisNet/BOY0301
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HELPS UNINSURED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY ANN SHAENING PHD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetAssetsOrFundBalancesEOY0124020
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0128713
IRS990/OtherExpensesCurrentYear093710
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/Description1GRANT AND CONTRACT EXPENSES
IRS990/OtherExpenses/Description2BOARD EXPENSES
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
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IRS990/PartialLiquidation0false
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0URGENT HEALTH CARE NEEDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ORGANIZATION MONITORS THE USE OF GRANT FUNDS BASED ON REVIEW AND ADHERENCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1TO GRANT REQUIREMENTS AND AN INTERNALLY CONTROLED APPPROVAL PROCESS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
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IRS990ScheduleO/GeneralExplanation/Explanation0CONFLICT OF INTEREST POLICY MONITORED BY EXEC. DIR. ONGOING
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION BASED ON SIMILAR DUTIES PERFORMED IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE, NM ATTORNEY GENERAL'S OFFICE AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3EXE.DIRECTOR REVIEWS AND PROVIDES TO ALL BOARD MEMBERS PRIOR TO FILING RETURN
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER MISCELLANEOUS 486. 486. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087196
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IRS990/TheBooksAreInCareOf/TelephoneNumber05052503105
IRS990/TotalAssets/BOY092018
IRS990/TotalAssetsBOY092018
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IRS990/TotalAssetsEOY0124020
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IRS990/TotalContributions0287500
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue02740
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IRS990/TotalRevenuePriorYear0265375
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02740
IRS990/TotalRevenue/TotalRevenueColumn0290240
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY092018
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300053458
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE PROJECT ACCESS
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone05052503105
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40424
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871960424
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MARY ANN SHAENING PHD
ReturnHeader/Officer/Phone05052503105
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT J RIVERA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 CALLE MEDICO STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054761
ReturnHeader/Preparer/Name0ROBERT J RIVERA CPA
ReturnHeader/Preparer/Phone05059836002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T13:41:55-07:00

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