Civic Intelligence

The Santa Fe Museum of Languages

990EZ • Fiscal year 2014 • EIN 45-2153051

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilesfmol.org
PO Box 1988Santa Fe, NM 87504

(213) 439-4900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-145282%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,821

Down $81,340 (-69%) from 2013

Net Assets

Down

$35,821

Down $81,446 (-69%) from 2013

Liabilities

Up

$0

Up $106 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$56

Down $75,232 (-100%) from 2013

Expenses

Down

$81,414

Down $7,606 (-8.5%) from 2013

Net Income

Down

-$81,358

Down $67,626 (-492%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $90,773Liabilities 2011: $3,2832011Assets 2012: $131,863Liabilities 2012: $865Net Assets 2012: $130,9982012Assets 2013: $117,161Liabilities 2013: -$106Net Assets 2013: $117,2672013Assets 2014: $35,821Liabilities 2014: $0Net Assets 2014: $35,8212014

Highlighted filing

2014

Assets$35,821
Liabilities$0
Net Assets$35,821
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $155,504Expenses 2011: $68,014Net Income 2011: $87,4902011Revenue 2012: $180,444Expenses 2012: $136,936Net Income 2012: $43,5082012Revenue 2013: $75,288Expenses 2013: $89,020Net Income 2013: -$13,7322013Revenue 2014: $56Expenses 2014: $81,414Net Income 2014: -$81,3582014

Highlighted filing

2014

Revenue$56
Expenses$81,414
Net Income-$81,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$56
Mission and Program Overview

Mission

To establish and operate a public museum and research institution dedicated to languages

To creat a museum dedicated to language

Program Services

DescriptionGrantsExpenses
Language Museum-$83,478
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SavageVpsectreasurer-$0--
Mariner PadwaDirector-$0--
Mallory NeidichDirector-$0--
Yury KarevDirector-$0--
Godfrey ReggioDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Santa Fe Museum of Language
EIN
45-2153051
Address
PO Box 1988, Santa Fe, NM 87504

Signing Officer

Name
Melissa Savage
Title
TreasurerSecre
Phone
5757378480
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
The Library Inc
Address
453 S Spring St Ste 332, Los Angeles, CA 90013
Preparer
Russell Edge
Phone
2134394900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 90Software 389”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 6,528 4,464Security Deposit 250 250”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02134394900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 s Spring St Ste 332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080935
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt056
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mariner Padwa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mallory Neidich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yury Karev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Godfrey Reggio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VPSECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04714
IRS990EZ/OtherExpensesTotalAmt0479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To creat a museum dedicated to language
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Language Museum
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081414
IRS990EZ/TotalProgramServiceExpensesAmt083478
IRS990EZ/TotalRevenueAmt056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sfmol.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41120
IRS990ScheduleA/PublicSupportTotal170Amt0169227
IRS990ScheduleA/SubstantialContributorsTotAmt0241770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410997
IRS990ScheduleA/TotalSupportAmt0411524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 90Software 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 6,528 4,464Security Deposit 250 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerSecre
ReturnHeader/BusinessOfficerGrp/PhoneNum05757378480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Santa Fe Museum of Language
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0452153051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1988
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205530558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Library Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 S Spring St Ste 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090013
ReturnHeader/PreparerPersonGrp/PhoneNum02134394900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Edge
ReturnHeader/ReturnTs02015-05-07T15:35:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,821
Liabilities
$0
Net assets
$35,821
Revenue
$56
Expenses
$81,414
Net income
-$81,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.81$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.80$1.37$0.44
2011Summary only. Only limited summary data is available for this year.$0.91$0.03$1.56$0.68$0.87