Civic Intelligence

Santa Fe Communications Inc.

990 • Fiscal year 2012 • EIN 39-1420941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileHEARTOFTHENATION.ORG
1126 S 70th StreetRoom/Suite N60153214-3155
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets32nd percentile

Assets

Down

$882,359

Down $434,016 (-33%) from 2011

Net Assets

Down

$854,627

Down $4,746 (-0.6%) from 2011

Liabilities

Down

$27,732

Down $429,270 (-94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,723,617

Up $99,594 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2010: $1,268,613Liabilities 2010: $64,201Net Assets 2010: $1,204,4122010Assets 2011: $1,316,375Liabilities 2011: $457,002Net Assets 2011: $859,3732011Assets 2012: $882,359Liabilities 2012: $27,732Net Assets 2012: $854,6272012Assets 2013: $668,420Liabilities 2013: $34,056Net Assets 2013: $634,3642013Assets 2014: $357,819Liabilities 2014: $19,741Net Assets 2014: $338,0782014Assets 2015: $524,728Liabilities 2015: $17,846Net Assets 2015: $506,8822015Assets 2016: $580,319Liabilities 2016: $24,718Net Assets 2016: $555,6012016Assets 2017: $877,013Liabilities 2017: $31,554Net Assets 2017: $845,4592017Assets 2018: $1,027,011Liabilities 2018: $37,581Net Assets 2018: $989,4302018Assets 2019: $953,714Liabilities 2019: $36,976Net Assets 2019: $916,7382019Assets 2020: $6,700,250Liabilities 2020: $69,077Net Assets 2020: $6,631,1732020Assets 2021: $17,891,778Liabilities 2021: $72,180Net Assets 2021: $17,819,5982021Assets 2022: $26,070,192Liabilities 2022: $376,200Net Assets 2022: $25,693,9922022Assets 2023: $39,838,078Liabilities 2023: $303,446Net Assets 2023: $39,534,6322023Assets 2024: $54,495,555Liabilities 2024: $167,856Net Assets 2024: $54,327,6992024

Highlighted filing

2012

Assets$882,359
Liabilities$27,732
Net Assets$854,627
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $938,0392010Expenses 2011: $1,624,0232011Expenses 2012: $1,723,6172012Revenue 2013: $1,742,347Expenses 2013: $1,962,611Net Income 2013: -$220,2642013Revenue 2014: $1,989,013Expenses 2014: $2,289,697Net Income 2014: -$300,6842014Revenue 2015: $2,018,678Expenses 2015: $1,848,182Net Income 2015: $170,4962015Revenue 2016: $2,144,330Expenses 2016: $2,095,392Net Income 2016: $48,9382016Revenue 2017: $2,796,686Expenses 2017: $2,499,217Net Income 2017: $297,4692017Revenue 2018: $3,095,243Expenses 2018: $2,951,163Net Income 2018: $144,0802018Revenue 2019: $3,448,191Expenses 2019: $3,520,883Net Income 2019: -$72,6922019Revenue 2020: $9,885,900Expenses 2020: $4,171,465Net Income 2020: $5,714,4352020Revenue 2021: $16,474,876Expenses 2021: $5,412,903Net Income 2021: $11,061,9732021Revenue 2022: $15,665,587Expenses 2022: $5,878,319Net Income 2022: $9,787,2682022Revenue 2023: $16,646,534Expenses 2023: $6,253,232Net Income 2023: $10,393,3022023Revenue 2024: $17,770,967Expenses 2024: $6,183,202Net Income 2024: $11,587,7652024

Highlighted filing

2012

Revenue-
Expenses$1,723,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,725,039
Mission and Program Overview

Mission

Santa fe communications, inc., embracing and proclaiming judeo-christian values from a catholic perspective, produces and markets quality electronic media designed to enrich people's lives through the renewal, reawakening and support of their faith.

Major Activities

Activity 2
BUGTIME ADVENTURES
Activity 3
MASS PRODUCTION
Filing and Contact Details

Filer

EIN
39-1420941
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IRS990ScheduleO/GeneralExplanation/Explanation0SANTA FE COMMUNICATIONS, INC., EMBRACING AND PROCLAIMING JUDEO-CHRISTIAN VALUES FROM A CATHOLIC PERSPECTIVE, PRODUCES AND MARKETS QUALITY ELECTRONIC MEDIA DESIGNED TO ENRICH PEOPLE'S LIVES THROUGH THE RENEWAL, REAWAKENING AND SUPPORT OF THEIR FAITH.
IRS990ScheduleO/GeneralExplanation/Explanation1PUBLISHING
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ATTACHED DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD WHO REVIW THE TAX RETURN WITH THE ACCOUNTANT AND DISCUSS ANY APPROPRIATE QUESTIONS, ISSUES OR CONCERNS. THE BOARD OF DIRECTORS APPROVES THE FORM 990 BASED UPON THE PRESENTATION OAND DISCUSSION WITH THE ACCOUNTANTS AND THE MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ON AN ANNUAL BASIS REQUIRES THE BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW AND SIGN OFF ON DISCLOSING ANY POTENTIAL CONFLICTS.PERIODIC REVIEWS ARE CONDUCTED TO ENSURE IT IS FOLLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation6SANTA FE COMMUNICATIONS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH NOTICES IN ARTICLES, RELIGIOUS PUBLICATIONS AND OFFER PUBLIC INSPECTION OF DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED LOSS ON INVESTMENT -97,373
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/StatesWhereCopyOfReturnIsFiled1WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY050000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101126 S 70TH STREET N601
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053214
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04144754444
IRS990/TotalAssets/BOY01316375
IRS990/TotalAssetsBOY01316375
IRS990/TotalAssets/EOY0882359
IRS990/TotalAssetsEOY0882359
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01655168
IRS990/TotalExpensesCurrentYear01723617
IRS990/TotalExpensesPriorYear01624023
IRS990/TotalFunctionalExpenses/Fundraising0183943
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0158744
IRS990/TotalFunctionalExpenses/ProgramServices01380930
IRS990/TotalFunctionalExpenses/Total01723617
IRS990/TotalFundrsngExpCurrentYear0183943
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,359
Liabilities
$27,732
Net assets
$854,627
Revenue
-
Expenses
$1,723,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.17$54.3$17.8$6.18$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.30$39.5$16.6$6.25$10.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.38$25.7$15.7$5.88$9.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.07$17.8$16.5$5.41$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.07$6.63$9.89$4.17$5.71
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.04$0.92$3.45$3.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$3.10$2.95$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.03$0.85$2.80$2.50$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$2.14$2.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$2.02$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.99$2.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.74$1.96$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.46$0.86$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.20$0.94