Civic Intelligence

Santa Fe Communications Inc.

990 • Fiscal year 2017 • EIN 39-1420941

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileHEARTOFTHENATION.ORG
1126 S 70th Street 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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,390

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$877,013

Up $296,694 (+51%) from 2016

Net Assets

Up

$845,459

Up $289,858 (+52%) from 2016

Liabilities

Up

$31,554

Up $6,836 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$2,796,686

Up $652,356 (+30%) from 2016

Expenses

Up

$2,499,217

Up $403,825 (+19%) from 2016

Net Income

Up

$297,469

Up $248,531 (+508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$877,013
Liabilities$31,554
Net Assets$845,459
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$2,796,686
Expenses$2,499,217
Net Income$297,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,829,891
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$352,256$689,489▲ $337,233
Prepaid Expenses and Deferred Charges$151,179$155,727▲ $4,548
Investments in Publicly Traded Securities$41,043$17,985▼ $23,058
Land, Buildings, and Equipment, Net$13,094$12,706▼ $388
Intangible Assets$3,906$781▼ $3,125
Accounts Receivable$18,841$325▼ $18,516
Total Assets$580,319$877,013▲ $296,694
Liabilities
Accounts Payable and Accrued Expenses$17,978$25,189▲ $7,211
Other Liabilities$6,740$6,365▼ $375
Total Liabilities$24,718$31,554▲ $6,836
Net Assets / Fund Balance
Unrestricted Net Assets$546,959$836,817▲ $289,858
Permanently Rstr Net Assets$8,642$8,642→ $0
Total Net Assets Fund Balance$555,601$845,459▲ $289,858
Total Liabilities and Net Assets / Fund Balance$580,319$877,013▲ $296,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,089$39,267$49,356
Leasehold Improvements$2,617$403$3,020
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno JohnExec. DirectFT$120,000$20,390$140,390

Board Members and Trustees

NameTitle
Dr William ThornChairman
Denna Flemming EsqBoard Member
Edward J MurrayBoard Member
Michael Lee Allan EsqBoard Member
Irvin BrenamanTreasurer
Gael Garbarino CullenV.p./secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,162
Program Service Revenue
$27,279
Investment Income
$10,566
Other Revenue
$679
All Other Contributions
$2,758,162
Change in Net Assets
$297,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,686
Revenue Not Reported on Form 990
$-687
Total Revenue per Audited Statements
$2,795,999
Total Revenue per Form 990
$2,796,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,699
Salaries, Compensation, and Employee Benefits$464,518
Total Fundraising Expense$245,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$188,258$2,911$104,168$295,337
Other Salaries and Wages$191,359$18,377$53,159$262,895
Current Officers, Directors, Trustees, and Key Employees$54,000$48,000$18,000$120,000
Information Technology$108,372$2,869$205$111,446
Other Employee Benefits$39,523$8,550$4,970$53,043
Occupancy$14,258$18,417$11,627$44,302
Payroll Taxes$18,221$4,975$5,384$28,580
Advertising$8,384-$5,446$13,830
All Other Expenses$5,862$2,599$996$9,457
Fees for Services Accounting-$7,644-$7,644
Other Expenses$22,430$6,988$4,860$6,988
Depreciation Depletion-$6,205-$6,205
Conferences and Meetings$1,696$2,130-$3,826
Insurance-$2,264-$2,264
Fees for Service Investment Mgmnt Fees-$900-$900
Fees for Services Legal$619--$619
Travel$400$115-$515
Total Functional Expenses$2,120,545$133,291$245,381$2,499,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,506,141
Expenses per Audited Statements$2,499,217
Total Expenses per Form 990$2,499,217
Expenses Not Reported on Form 990$6,924
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$6,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 SUITE N601, MILWAUKEE, WI 53214-3155
Doing Business As
Heart of the Nation

Signing Officer

Name
Bruno John
Title
Exec. Director/pres.
Phone
4144754444
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno John
Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
490

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

“BUGTIME ADVENTURES VIDEO”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recogniton 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, 2017, 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.”

Schedule D, Page 4, Part XI, Line 2D

“Int & div netted with expenses -687”

Schedule D, Page 4, Part XII, Line 2D

“Int & dividends incl in investment return -687 unreal losses 7,611”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053043
IRS990/OtherExpensesGrp/Desc0AIRTIME
IRS990/OtherExpensesGrp/Desc1BANK & CR CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2TALENT AND GUEST
IRS990/OtherExpensesGrp/Desc3CHANGE IN SPLIT INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt036566
IRS990/OtherExpensesGrp/FundraisingAmt14860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16988
IRS990/OtherExpensesGrp/ProgramServicesAmt01467163
IRS990/OtherExpensesGrp/ProgramServicesAmt122430
IRS990/OtherExpensesGrp/TotalAmt01467163
IRS990/OtherExpensesGrp/TotalAmt136913
IRS990/OtherExpensesGrp/TotalAmt227290
IRS990/OtherExpensesGrp/TotalAmt36988
IRS990/OtherLiabilitiesGrp/BOYAmt06740
IRS990/OtherLiabilitiesGrp/EOYAmt06365
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueTotalAmt0679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04975
IRS990/PayrollTaxesGrp/ProgramServicesAmt018221
IRS990/PayrollTaxesGrp/TotalAmt028580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155727
IRS990/PrincipalOfficerNm0BRUNO JOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUGTIME ADVENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027279
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING AND WEBSITE--THE ORGANIZATION PUBLISHES A LARGE-PRINT PRAYER & WORSHIP GUIDE, A MONTHLY NEWSLETTER (PRINT AND ONLINE), PRAYER CARDS AND PAMPHLETS, AND A FREE QUARTERLY NEWSLETTER FOR PARTICIPANTS IN PRODUCTION OF THE TV MASS. PUBLICATIONS ARE PROVIDED FREE TO RECIPIENTS. THE ORGANIZATION'S WEBSITE FEATURES A NATIONWIDE TIME AND CHANNEL GUIDE FOR THE TV MASS, INTERACTIVE PRAYER, ROSARY VIDEOS, AND ANNOUNCEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313866
IRS990/ProgSrvcAccomActy3Grp/Desc0MASS PRODUCTION--HUNDREDS OF VOLUNTEERS PARTICIPATE ANNUALLY IN PRODUCTION OF THE TV MASS, INCLUDING CHOIRS, MUSICAL ACCOMPANISTS, LECTORS, AND ACOLYTES. PRODUCED IN HIGH-DEFINITION, MULTIPLE CAMERAS ARE USED TO IMMERSE TV MASS VIEWERS IN THE BEAUTY AND TRADITIONS OF THE CATHOLIC LITURGY CELEBRATED IN A 19TH-CENTURY SEMINARY CHAPEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUGTIME ADVENTURES VIDEO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02096892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03324
IRS990/PYOtherExpensesAmt01688200
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt044024
IRS990/PYRevenuesLessExpensesAmt048938
IRS990/PYSalariesCompEmpBnftPaidAmt0407192
IRS990/PYTotalExpensesAmt02095392
IRS990/PYTotalRevenueAmt02144330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02758162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02096892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02009264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01968465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01709347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010542130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt010542130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02758162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02096892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02009264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01968465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01709347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010542130
IRS990ScheduleA/TotalSupportAmt010569801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049356
IRS990ScheduleD/ExpensesNotReportedAmt06924
IRS990ScheduleD/ExpensesSubtotalAmt02499217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03020
IRS990ScheduleD/OtherExpensesIncludedAmt06924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherRevenueAmt0-687
IRS990ScheduleD/RevenueNotReportedAmt0-687
IRS990ScheduleD/RevenueSubtotalAmt02796686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITON 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, 2017, 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/ExplanationTxt1INT & DIV NETTED WITH EXPENSES -687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INT & DIVIDENDS INCL IN INVESTMENT RETURN -687 UNREAL LOSSES 7,611
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012706
IRS990ScheduleD/TotalExpensesPerForm990Amt02499217
IRS990ScheduleD/TotalLiabilityAmt06365
IRS990ScheduleD/TotalRevenuePerForm990Amt02796686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02795999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02506141
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/ExplanationTxt1BUGTIME ADVENTURES VIDEO
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/TotalAssetsBOYAmt0580319
IRS990/TotalAssetsEOYAmt0877013
IRS990/TotalAssetsGrp/BOYAmt0580319
IRS990/TotalAssetsGrp/EOYAmt0877013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02758162
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0245381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02120545
IRS990/TotalFunctionalExpensesGrp/TotalAmt02499217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024718
IRS990/TotalLiabilitiesEOYAmt031554
IRS990/TotalLiabilitiesGrp/BOYAmt024718
IRS990/TotalLiabilitiesGrp/EOYAmt031554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845459
IRS990/TotalOtherCompensationAmt020390
IRS990/TotalOtherProgSrvcExpenseAmt0848
IRS990/TotalOtherProgSrvcRevenueAmt027279
IRS990/TotalProgramServiceExpensesAmt02120545
IRS990/TotalProgramServiceRevenueAmt027279
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt011245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02796686
IRS990/TotalVolunteersCnt0490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877013
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836817

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,013
Liabilities
$31,554
Net assets
$845,459
Revenue
$2,796,686
Expenses
$2,499,217
Net income
$297,469
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
2017Detailed filing. Detailed filing data is available for this year.$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
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