Civic Intelligence

Santa Fe Communications Inc.

990 • Fiscal year 2013 • EIN 39-1420941

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileHEARTOFTHENATION.ORG
1126 S 70th StreetRoom/Suite N601Milwaukee, WI 53214-3155

(414) 475-4444

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$102,031

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$668,420

Down $213,939 (-24%) from 2012

Net Assets

Down

$634,364

Down $220,263 (-26%) from 2012

Liabilities

Up

$34,056

Up $6,324 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

$1,742,347

No earlier filing loaded for comparison.

Expenses

Up

$1,962,611

Up $238,994 (+14%) from 2012

Net Income

-$220,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$668,420
Liabilities$34,056
Net Assets$634,364
Open 2013 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

2013

Revenue$1,742,347
Expenses$1,962,611
Net Income-$220,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,400,377
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$392,079$298,272▼ $93,807
Cash and Non-Interest-Bearing Accounts$126,502$227,255▲ $100,753
Prepaid Expenses and Deferred Charges$97,243$124,774▲ $27,531
Pledges and Grants Receivable$50,000--
Accounts Receivable$204,583$10,528▼ $194,055
Land, Buildings, and Equipment, Net$8,487$5,319▼ $3,168
Inventories for Sale or Use$2,272$2,272→ $0
Intangible Assets$1,193--
Total Assets$882,359$668,420▼ $213,939
Liabilities
Accounts Payable and Accrued Expenses$10,163$22,062▲ $11,899
Other Liabilities$17,569$11,994▼ $5,575
Total Liabilities$27,732$34,056▲ $6,324
Net Assets / Fund Balance
Unrestricted Net Assets$795,985$625,722▼ $170,263
Temporarily Rstr Net Assets$50,000--
Permanently Rstr Net Assets$8,642$8,642→ $0
Total Net Assets Fund Balance$854,627$634,364▼ $220,263
Total Liabilities and Net Assets / Fund Balance$882,359$668,420▼ $213,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,319$64,751$70,070
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno JohnExec. DirectFT$81,083$20,948$102,031

Board Members and Trustees

NameTitle
Dr William ThornChairman
Deirdre DempseyBoard Member
Edward J MurrayBoard Member
Michael Lee Allan EsqBoard Member
Steven Avella PhdBoard Member
Jon PrayTreasurer
Gael Garbarino CullenV.p./secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,347
Program Service Revenue
$8,109
Investment Income
$24,891
Other Revenue
$0
All Other Contributions
$1,709,347
Change in Net Assets
$-220,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,347
Total Revenue per Audited Statements
$1,742,347
Total Revenue per Form 990
$1,742,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,352
Salaries, Compensation, and Employee Benefits$355,259
Total Fundraising Expense$211,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$141,845$1,641$123,828$267,314
Other Salaries and Wages$153,872$19,840$34,887$208,599
Information Technology$108,046$2,333$52$110,431
Current Officers, Directors, Trustees, and Key Employees$36,488$32,433$12,162$81,083
Other Employee Benefits$31,400$8,981$4,258$44,639
Occupancy$11,817$14,770$10,677$37,264
Payroll Taxes$13,838$3,864$3,236$20,938
Advertising$13,935$414-$14,349
Fees for Services Accounting-$9,240-$9,240
All Other Expenses$1,836$4,440$1,235$7,511
Other Expenses$5,128-$17$5,145
Depreciation Depletion-$4,358-$4,358
Insurance-$2,220-$2,220
Conferences and Meetings$770$1,207-$1,977
Travel$435--$435
Fees for Services Legal-$276-$276
Total Functional Expenses$1,644,983$106,017$211,611$1,962,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,611
Total Expenses per Audited Statements$1,962,611
Total Expenses per Form 990$1,962,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$11,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 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 and discussion with the accountants and the members of the board.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee compares salary and benefits of a similar position at an organization of similar size.”

Form 990, Page 6, Part VI, Line 19

“Santa 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.”

Filing and Contact Details

Filer

EIN
39-1420941
Phone
4144754444

Signing Officer

Name
Bruno John
Title
President
Phone
4144754444
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno John
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
465

Preparer

Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“PUBLISHING”

Raw XML AppendixShowing 400 of 433 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/PermanentlyRstrNetAssetsGrp/BOYAmt08642
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05995126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021374
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035983
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241105
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IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt05860949
IRS990ScheduleA/SubstantialContributorsTotAmt0134177
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01709347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05995126
IRS990ScheduleA/TotalSupportAmt06141167
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070070
IRS990ScheduleD/ExpensesSubtotalAmt01962611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/RevenueSubtotalAmt01742347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05319
IRS990ScheduleD/TotalExpensesPerForm990Amt01962611
IRS990ScheduleD/TotalLiabilityAmt011994
IRS990ScheduleD/TotalRevenuePerForm990Amt01742347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962611
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTA 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/SupplementalInformationDetail/ExplanationTxt1PUBLISHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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 AND DISCUSSION WITH THE ACCOUNTANTS AND THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANTA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644983
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt034056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854627
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IRS990/TotalOtherCompensationAmt020948
IRS990/TotalOtherProgSrvcExpenseAmt0235432
IRS990/TotalProgramServiceExpensesAmt01644983
IRS990/TotalProgramServiceRevenueAmt08109
IRS990/TotalReportableCompFromOrgAmt081083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742347
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668420
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IRS990/TravelGrp/TotalAmt0435
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101126 S 70TH STREET
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,420
Liabilities
$34,056
Net assets
$634,364
Revenue
$1,742,347
Expenses
$1,962,611
Net income
-$220,264
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