Civic Intelligence

Santa Fe Project Access

990 • Fiscal year 2012 • EIN 30-0053458

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
3607 Calle Del Sol NE87110
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$145,429

Up $21,409 (+17%) from 2011

Net Assets

Up

$145,429

Up $21,409 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$252,638

Down $5,599 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$145,429
Liabilities$0
Net Assets$145,429
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$252,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$257,255
Mission and Program Overview

Mission

Helps uninsured individuals

Filing and Contact Details

Filer

EIN
30-0053458
Raw XML Appendix362 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/ActivitiesConductedPartnership0false
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.
IRS990/AddressPrincipalOfficerUS/AddressLine1024 TIMBERWICK RD
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IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087508
IRS990/AllOtherContributions0252000
IRS990/AllOtherExpenses/Fundraising00
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IRS990/DepreciationDepletion/Total072
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IRS990/Description0PROVIDE URGENT HEALTH CARE NEEDS TO UNINSURED TO OVER 800 PATIENTS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
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IRS990/Form990PartVIISectionA/NamePerson0MARY ANN SHAENING PHD
IRS990/Form990PartVIISectionA/NamePerson1MARK FRENCH
IRS990/Form990PartVIISectionA/NamePerson2EMILY A KALTENBACH MHA
IRS990/Form990PartVIISectionA/NamePerson3PATRICK QUINN MD
IRS990/Form990PartVIISectionA/NamePerson4JAMES DELGADO
IRS990/Form990PartVIISectionA/NamePerson5RAPHIEL BENJAMIN MD
IRS990/Form990PartVIISectionA/NamePerson6DAPHNE CURRIER OT
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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
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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
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IRS990/FormersListed0false
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IRS990/Gaming0false
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IRS990/GrantsToDomesticIndividuals/ProgramServices0149999
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0257255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
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IRS990/Insurance/Total03233
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IRS990/InvestmentIncome/TotalRevenueColumn0216
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04286
IRS990/LandBuildingsEquipmentBasis04395
IRS990/LandBuildingsEquipmentBasisNet/BOY0181
IRS990/LandBuildingsEquipmentBasisNet/EOY0109
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0HELPS UNINSURED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY ANN SHAENING PHD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0124020
IRS990/NetAssetsOrFundBalancesEOY0145429
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral00
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IRS990/OfficeExpenses/Total0975
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear093710
IRS990/OtherExpensesCurrentYear0102639
IRS990/OtherExpenses/Description0GRANT AND CONTRACT EXPENSES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
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IRS990/OtherExpenses/Total178
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IRS990/PartialLiquidation0false
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment016792
IRS990/ReconcilationRevenueExpenses04617
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
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IRS990/Revenue0256718
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0265163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0274980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0205423
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02553
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear069
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0205423
IRS990ScheduleA/Total509/Total01285066
IRS990ScheduleA/TotalSupportTotal/Total01288175
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Book
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0800
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
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
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/Explanation4COMPENSATION BASED ON SIMILAR DUTIES PERFORMED IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER MISCELLANEOUS 463. 463. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087110
IRS990/TheBooksAreInCareOf/NamePerson0ROBIN HUNN EXEC DIR
IRS990/TheBooksAreInCareOf/TelephoneNumber05052503105
IRS990/TotalAssets/BOY0124020
IRS990/TotalAssetsBOY0124020
IRS990/TotalAssets/EOY0145429
IRS990/TotalAssetsEOY0145429
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IRS990/TotalContributions0252000
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IRS990/TotalExpensesPriorYear0258237
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0145429
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0290240
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05255
IRS990/TotalRevenue/TotalRevenueColumn0257255
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0124020
IRS990/UnrestrictedNetAssets/EOY0145429
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
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/AddressLine103607 CALLE DEL SOL NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MARY ANN SHAENING PHD
ReturnHeader/Officer/Phone05052503105
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:01:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,429
Liabilities
$0
Net assets
$145,429
Revenue
-
Expenses
$252,638
Net income
-
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