Civic Intelligence

Showhouse Santa Fe Inc

EIN 47-1398603 • 501(c)3 • Santa Fe, NM

Profile

Showhouse santa fe, inc. Raises funds through contributions and ticket sales to an annual show house to promote the education of santa fe, nm schools and students.

111 N St Francis DriveSanta Fe, NM 87501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,395

Up $3,594 (+449%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$4,395

Up $3,594 (+449%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$75,557

Down $18,820 (-20%) from 2017

Expenses

Down

$71,963

Down $22,104 (-23%) from 2017

Net Income

Up

$3,594

Up $3,284 (+1059%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $1,407Liabilities 2014: $02014Assets 2016: $491Liabilities 2016: $0Net Assets 2016: $4912016Assets 2017: $801Liabilities 2017: $0Net Assets 2017: $8012017Assets 2018: $4,395Liabilities 2018: $0Net Assets 2018: $4,3952018

Highlighted filing

2018

Assets$4,395
Liabilities$0
Net Assets$4,395
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $75,384Expenses 2014: $73,977Net Income 2014: $1,4072014Revenue 2016: $100,599Expenses 2016: $100,604Net Income 2016: -$52016Revenue 2017: $94,377Expenses 2017: $94,067Net Income 2017: $3102017Revenue 2018: $75,557Expenses 2018: $71,963Net Income 2018: $3,5942018

Highlighted filing

2018

Revenue$75,557
Expenses$71,963
Net Income$3,594
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$4,395
Liabilities
$0
Net assets
$4,395
Revenue
$75,557
Expenses
$71,963
Net income
$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.75$0.74$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$75,557
Mission and Program Overview

Mission

Showhouse santa fe, inc. Raises funds through contributions and ticket sales to an annual show house to promote the education of santa fe, nm schools and students.

Program Services

DescriptionGrantsExpenses
IN 2017, SHOWHOUSE SANTA FE, INC. AND LOCAL INTERIOR DESIGNERS CONTRIBUTED THEIR TALENTS AND TIME IN THE RE-DESIGN OF A LOCAL HOME THAT WAS MADE OPEN TO THE PUBLIC. THROUGH SPONSORSHIPS, THE ORGANIZATION CONTRIBUTED 15,000 TO DOLLARS FOR SCHOOLS(DOLLARS4SCHOOLS.ORG).-$71,963
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Showhouse Santa Fe Inc
EIN
47-1398603
Phone
5059883170
Address
111 N ST FRANCIS DRIVE, SANTA FE, NM 87501

Signing Officer

Name
David Naylor
Title
Director
Phone
5059883170
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne Smith CPA Pc
Address
3268 CASA RINCONADA, SANTA FE, NM 87507
Preparer
Suzanne Smith
Phone
5054243129
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Dollars4schools 15,000 pobox 1827 santa fe nm 87507-1827 partners in education foundation 500 1300 camino sierra vista, rm 109 santa fe nm 87504”

Form 990-ez, Part I, Line 16

“Expenses advertising 14,601 supplies 649 insurance 828 total 16,078”

Form 990-ez, Part III

“Showhouse santa fe, inc. Raises funds through contributions and ticket sales to an annual show house to promote the education of santa fe, nm schools and students.”

Form 990-ez, Part III, Line 28

“In 2017, showhouse santa fe, inc. And local interior designers contributed their talents and time in the re-design of a local home that was made open to the public. Through sponsorships, the organization contributed 15,000 to dollars for schools(dollars4schools.org).”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID NAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05059883170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N ST FRANCIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04395
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
IRS990EZ/GrossReceiptsAmt075557
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04395
IRS990EZ/OccupancyRentUtltsAndMaintAmt04053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHOWHOUSE SANTA FE, INC. RAISES FUNDS THROUGH CONTRIBUTIONS AND TICKET SALES TO AN ANNUAL SHOW HOUSE TO PROMOTE THE EDUCATION OF SANTA FE, NM SCHOOLS AND STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017, SHOWHOUSE SANTA FE, INC. AND LOCAL INTERIOR DESIGNERS CONTRIBUTED THEIR TALENTS AND TIME IN THE RE-DESIGN OF A LOCAL HOME THAT WAS MADE OPEN TO THE PUBLIC. THROUGH SPONSORSHIPS, THE ORGANIZATION CONTRIBUTED 15,000 TO DOLLARS FOR SCHOOLS(DOLLARS4SCHOOLS.ORG).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071963
IRS990EZ/TotalProgramServiceExpensesAmt071963
IRS990EZ/TotalRevenueAmt075557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075384
IRS990ScheduleA/Total509Grp/TotalAmt0449555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOLLARS4SCHOOLS 15,000 POBOX 1827 SANTA FE NM 87507-1827 PARTNERS IN EDUCATION FOUNDATION 500 1300 CAMINO SIERRA VISTA, RM 109 SANTA FE NM 87504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 14,601 SUPPLIES 649 INSURANCE 828 TOTAL 16,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOWHOUSE SANTA FE, INC. RAISES FUNDS THROUGH CONTRIBUTIONS AND TICKET SALES TO AN ANNUAL SHOW HOUSE TO PROMOTE THE EDUCATION OF SANTA FE, NM SCHOOLS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2017, SHOWHOUSE SANTA FE, INC. AND LOCAL INTERIOR DESIGNERS CONTRIBUTED THEIR TALENTS AND TIME IN THE RE-DESIGN OF A LOCAL HOME THAT WAS MADE OPEN TO THE PUBLIC. THROUGH SPONSORSHIPS, THE ORGANIZATION CONTRIBUTED 15,000 TO DOLLARS FOR SCHOOLS(DOLLARS4SCHOOLS.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059883170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOWHOUSE SANTA FE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0471398603
ReturnHeader/Filer/PhoneNum05059883170
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N ST FRANCIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03268 CASA RINCONADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087507
ReturnHeader/PreparerPersonGrp/PhoneNum05054243129
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE SMITH
ReturnHeader/ReturnTs02019-11-13T14:06:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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