Civic Intelligence

Santa Fe Communications Inc.

990 • Fiscal year 2018 • EIN 39-1420941

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

38th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,017

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,027,011

Up $149,998 (+17%) from 2017

Net Assets

Up

$989,430

Up $143,971 (+17%) from 2017

Liabilities

Up

$37,581

Up $6,027 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$3,095,243

Up $298,557 (+11%) from 2017

Expenses

Up

$2,951,163

Up $451,946 (+18%) from 2017

Net Income

Down

$144,080

Down $153,389 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,027,011
Liabilities$37,581
Net Assets$989,430
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$3,095,243
Expenses$2,951,163
Net Income$144,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,095,243
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$689,489$807,589▲ $118,100
Prepaid Expenses and Deferred Charges$155,727$172,400▲ $16,673
Land, Buildings, and Equipment, Net$12,706$28,823▲ $16,117
Investments in Publicly Traded Securities$17,985$17,874▼ $111
Intangible Assets$781--
Accounts Receivable$325$325→ $0
Total Assets$877,013$1,027,011▲ $149,998
Liabilities
Accounts Payable and Accrued Expenses$25,189$23,766▼ $1,423
Other Liabilities$6,365$13,815▲ $7,450
Total Liabilities$31,554$37,581▲ $6,027
Net Assets / Fund Balance
Unrestricted Net Assets$836,817$980,788▲ $143,971
Permanently Rstr Net Assets$8,642$8,642→ $0
Total Net Assets Fund Balance$845,459$989,430▲ $143,971
Total Liabilities and Net Assets / Fund Balance$877,013$1,027,011▲ $149,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,507$43,570$70,077
Leasehold Improvements$2,316$704$3,020
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno JohnExec. DirectFT$120,000$21,017$141,017

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
$3,079,555
Program Service Revenue
$10,445
Investment Income
$743
Other Revenue
$4,500
All Other Contributions
$3,079,555
Change in Net Assets
$144,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,243
Revenue Not Reported on Form 990
$-743
Total Revenue per Audited Statements
$3,094,500
Total Revenue per Form 990
$3,095,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,413,270
Salaries, Compensation, and Employee Benefits$537,893
Total Fundraising Expense$285,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,415$15,866$81,356$321,637
Office Expenses$202,255$1,164$113,150$316,569
Current Officers, Directors, Trustees, and Key Employees$54,000$48,000$18,000$120,000
Information Technology$105,858$8,104$195$114,157
Other Employee Benefits$44,602$9,182$9,055$62,839
Occupancy$19,308$25,609$15,174$60,091
Payroll Taxes$21,005$4,887$7,525$33,417
All Other Expenses$7,144$3,481$179$10,804
Fees for Services Accounting-$8,367-$8,367
Advertising$4,298-$3,743$8,041
Conferences and Meetings$2,201$3,445-$5,646
Depreciation Depletion-$5,386-$5,386
Other Expenses$1,349$274$4,000$5,349
Insurance-$3,550-$3,550
Fees for Service Investment Mgmnt Fees-$962-$962
Travel$600$129-$729
Total Functional Expenses$2,526,868$138,406$285,889$2,951,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,951,163
Total Expenses per Form 990$2,951,163
Total Expenses per Audited Statements$2,950,529
Expenses Not Reported on Form 990$-634
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
Equipment Financing$13,815
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
2019-05-06
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
15
Volunteers
517

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 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, 2018, 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 against invest exp -743”

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

“Int & divid netted against invest exp -743 unreal losses 109”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/Desc2TALENT AND GUEST
IRS990/OtherExpensesGrp/Desc3TALENT AND GUESTS
IRS990/OtherExpensesGrp/FundraisingAmt033512
IRS990/OtherExpensesGrp/FundraisingAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt01816381
IRS990/OtherExpensesGrp/ProgramServicesAmt123452
IRS990/OtherExpensesGrp/ProgramServicesAmt21349
IRS990/OtherExpensesGrp/TotalAmt01816381
IRS990/OtherExpensesGrp/TotalAmt133786
IRS990/OtherExpensesGrp/TotalAmt223452
IRS990/OtherExpensesGrp/TotalAmt35349
IRS990/OtherLiabilitiesGrp/BOYAmt06365
IRS990/OtherLiabilitiesGrp/EOYAmt013815
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04887
IRS990/PayrollTaxesGrp/ProgramServicesAmt021005
IRS990/PayrollTaxesGrp/TotalAmt033417
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172400
IRS990/PrincipalOfficerNm0BRUNO JOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUGTIME ADVENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010445
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/ExpenseAmt0334303
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/ExpenseAmt0317466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUGTIME ADVENTURES VIDEO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02758162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010566
IRS990/PYOtherExpensesAmt02034699
IRS990/PYOtherRevenueAmt0679
IRS990/PYProgramServiceRevenueAmt027279
IRS990/PYRevenuesLessExpensesAmt0297469
IRS990/PYSalariesCompEmpBnftPaidAmt0464518
IRS990/PYTotalExpensesAmt02499217
IRS990/PYTotalRevenueAmt02796686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03079555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02758162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02096892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02009264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01968465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011912338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt011912338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03079555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02758162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02096892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02009264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01968465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011912338
IRS990ScheduleA/TotalSupportAmt011921307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070077
IRS990ScheduleD/ExpensesNotReportedAmt0-634
IRS990ScheduleD/ExpensesSubtotalAmt02951163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03020
IRS990ScheduleD/OtherExpensesIncludedAmt0-634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT FINANCING
IRS990ScheduleD/OtherRevenueAmt0-743
IRS990ScheduleD/RevenueNotReportedAmt0-743
IRS990ScheduleD/RevenueSubtotalAmt03095243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018, 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 AGAINST INVEST EXP -743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INT & DIVID NETTED AGAINST INVEST EXP -743 UNREAL LOSSES 109
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/TotalBookValueLandBuildingsAmt028823
IRS990ScheduleD/TotalExpensesPerForm990Amt02951163
IRS990ScheduleD/TotalLiabilityAmt013815
IRS990ScheduleD/TotalRevenuePerForm990Amt03095243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03094500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02950529
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877013
IRS990/TotalAssetsEOYAmt01027011
IRS990/TotalAssetsGrp/BOYAmt0877013
IRS990/TotalAssetsGrp/EOYAmt01027011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03079555
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0285889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02526868
IRS990/TotalFunctionalExpensesGrp/TotalAmt02951163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031554
IRS990/TotalLiabilitiesEOYAmt037581
IRS990/TotalLiabilitiesGrp/BOYAmt031554
IRS990/TotalLiabilitiesGrp/EOYAmt037581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989430
IRS990/TotalOtherCompensationAmt021017
IRS990/TotalOtherProgSrvcExpenseAmt0714
IRS990/TotalOtherProgSrvcRevenueAmt010445
IRS990/TotalProgramServiceExpensesAmt02526868
IRS990/TotalProgramServiceRevenueAmt010445
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt05243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03095243
IRS990/TotalVolunteersCnt0517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027011
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0836817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0980788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01126 S 70TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,011
Liabilities
$37,581
Net assets
$989,430
Revenue
$3,095,243
Expenses
$2,951,163
Net income
$144,080
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
2018Detailed filing. Detailed filing data is available for this year.$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