Civic Intelligence

Santa Fe Communications Inc.

990 • Fiscal year 2014 • EIN 39-1420941

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,414

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$357,819

Down $310,601 (-46%) from 2013

Net Assets

Down

$338,078

Down $296,286 (-47%) from 2013

Liabilities

Down

$19,741

Down $14,315 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Up

$1,989,013

Up $246,666 (+14%) from 2013

Expenses

Up

$2,289,697

Up $327,086 (+17%) from 2013

Net Income

Down

-$300,684

Down $80,420 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$357,819
Liabilities$19,741
Net Assets$338,078
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$1,989,013
Expenses$2,289,697
Net Income-$300,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,238,801
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
Cash and Non-Interest-Bearing Accounts$227,255$187,504▼ $39,751
Prepaid Expenses and Deferred Charges$124,774$93,683▼ $31,091
Investments in Publicly Traded Securities$298,272$54,077▼ $244,195
Accounts Receivable$10,528$12,829▲ $2,301
Intangible Assets-$7,031-
Land, Buildings, and Equipment, Net$5,319$2,695▼ $2,624
Inventories for Sale or Use$2,272--
Total Assets$668,420$357,819▼ $310,601
Liabilities
Other Liabilities$11,994$11,958▼ $36
Accounts Payable and Accrued Expenses$22,062$7,783▼ $14,279
Total Liabilities$34,056$19,741▼ $14,315
Net Assets / Fund Balance
Unrestricted Net Assets$625,722$329,436▼ $296,286
Permanently Rstr Net Assets$8,642$8,642→ $0
Total Net Assets Fund Balance$634,364$338,078▼ $296,286
Total Liabilities and Net Assets / Fund Balance$668,420$357,819▼ $310,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,695$67,375$70,070
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno JohnExec. DirectFT$105,000$15,414$120,414

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
$1,968,465
Program Service Revenue
$1,133
Investment Income
$8,731
Other Revenue
$10,684
All Other Contributions
$1,968,465
Change in Net Assets
$-300,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,613
Revenue Not Reported on Financial Statements
$400
Revenue Not Reported on Form 990
$4,398
Total Revenue per Audited Statements
$1,993,011
Total Revenue per Form 990
$1,989,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,559
Salaries, Compensation, and Employee Benefits$396,138
Total Fundraising Expense$218,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$189,036$1,880$115,047$305,963
Other Salaries and Wages$157,954$16,195$40,446$214,595
Information Technology$110,327$1,928$150$112,405
Current Officers, Directors, Trustees, and Key Employees$47,250$42,000$15,750$105,000
Other Employee Benefits$39,520$9,279$5,221$54,020
Occupancy$11,850$15,247$9,435$36,532
Payroll Taxes$13,971$4,324$4,228$22,523
All Other Expenses$6,581$2,070$1,469$10,120
Fees for Services Accounting-$8,672-$8,672
Other Expenses$26,323$7,494$21,410$7,494
Depreciation Depletion-$2,624-$2,624
Insurance-$2,566-$2,566
Conferences and Meetings$995$1,432-$2,427
Advertising$637-$647$1,284
Fees for Service Investment Mgmnt Fees-$400-$400
Travel$326--$326
Total Functional Expenses$1,954,168$117,276$218,253$2,289,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,289,697
Expenses per Audited Statements$2,289,297
Total Expenses per Audited Statements$2,289,297
Expenses Not Reported on Financial Statements$400
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$11,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Filer Name
Santa Fe Communications Inc
EIN
39-1420941
Phone
4144754444
Address
1126 S 70TH STREET, ROOM/SUITE N601, MILWAUKEE, WI 53214-3155

Signing Officer

Name
Bruno John
Title
President
Phone
4144754444
Signed
2015-05-13
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
10
Volunteers
515

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
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”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization other than a private foundation. The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2014, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054020
IRS990/OtherExpensesGrp/Desc0AIRTIME
IRS990/OtherExpensesGrp/Desc1TALENT AND GUEST
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3CHANGE IN SPLIT INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt04450
IRS990/OtherExpensesGrp/FundraisingAmt121410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17494
IRS990/OtherExpensesGrp/ProgramServicesAmt01349398
IRS990/OtherExpensesGrp/ProgramServicesAmt126323
IRS990/OtherExpensesGrp/TotalAmt01349398
IRS990/OtherExpensesGrp/TotalAmt130773
IRS990/OtherExpensesGrp/TotalAmt222575
IRS990/OtherExpensesGrp/TotalAmt37494
IRS990/OtherLiabilitiesGrp/BOYAmt011994
IRS990/OtherLiabilitiesGrp/EOYAmt011958
IRS990/OtherRevenueMiscGrp/Desc0SMALL EMPLOYER HLTH INSUR CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08508
IRS990/OtherRevenueMiscGrp/ExclusionAmt12176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12176
IRS990/OtherRevenueTotalAmt010684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04324
IRS990/PayrollTaxesGrp/ProgramServicesAmt013971
IRS990/PayrollTaxesGrp/TotalAmt022523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093683
IRS990/PrincipalOfficerNm0BRUNO JOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUGTIME ADVENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133
IRS990/ProgSrvcAccomActy2Grp/Desc0BUGTIME ADVENTURES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01133
IRS990/ProgSrvcAccomActy3Grp/Desc0MASS PRODUCTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISHING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01709347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024891
IRS990/PYOtherExpensesAmt01607352
IRS990/PYProgramServiceRevenueAmt08109
IRS990/PYRevenuesLessExpensesAmt0-220264
IRS990/PYSalariesCompEmpBnftPaidAmt0355259
IRS990/PYTotalExpensesAmt01962611
IRS990/PYTotalRevenueAmt01742347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-300684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01968465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01709347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01655168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07289501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt07176467
IRS990ScheduleA/SubstantialContributorsTotAmt0113034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01968465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01709347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01655168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01171891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07289501
IRS990ScheduleA/TotalSupportAmt07414626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0400
IRS990ScheduleD/ExpensesSubtotalAmt02289297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0400
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/RevenueNotReportedAmt04398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0400
IRS990ScheduleD/RevenueSubtotalAmt01988613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02695
IRS990ScheduleD/TotalExpensesPerForm990Amt02289697
IRS990ScheduleD/TotalLiabilityAmt011958
IRS990ScheduleD/TotalRevenuePerForm990Amt01989013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02289297
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668420
IRS990/TotalAssetsEOYAmt0357819
IRS990/TotalAssetsGrp/BOYAmt0668420
IRS990/TotalAssetsGrp/EOYAmt0357819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01968465
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0218253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01954168
IRS990/TotalFunctionalExpensesGrp/TotalAmt02289697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034056
IRS990/TotalLiabilitiesEOYAmt019741
IRS990/TotalLiabilitiesGrp/BOYAmt034056
IRS990/TotalLiabilitiesGrp/EOYAmt019741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338078
IRS990/TotalOtherCompensationAmt015414
IRS990/TotalOtherProgSrvcExpenseAmt0285734
IRS990/TotalProgramServiceExpensesAmt01954168
IRS990/TotalProgramServiceRevenueAmt01133
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt019415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01989013
IRS990/TotalVolunteersCnt0515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357819
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,819
Liabilities
$19,741
Net assets
$338,078
Revenue
$1,989,013
Expenses
$2,289,697
Net income
-$300,684
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