Civic Intelligence

Santa Fe Jin

EIN 54-2149500 • 501(c)3 • Santa Fe, NM

Profile

Promoting Japanese culture

PO Box 29903Santa Fe, NM 87592

www.santafejin.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE A23 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

NTEE A23 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A23 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-35%

Faster asset growth than 18% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$15,943

Down $8,509 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$15,943

Down $8,509 (-35%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$42,115

Down $2,062 (-4.7%) from 2015

Expenses

Up

$50,624

Up $2,926 (+6.1%) from 2015

Net Income

Down

-$8,509

Down $4,988 (-142%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $41,168Liabilities 2010: $0Net Assets 2010: $41,1682010Assets 2011: $37,445Liabilities 2011: $0Net Assets 2011: $37,4452011Assets 2012: $33,022Liabilities 2012: $0Net Assets 2012: $33,0222012Assets 2013: $23,361Liabilities 2013: $0Net Assets 2013: $23,3612013Assets 2014: $27,973Liabilities 2014: $0Net Assets 2014: $27,9732014Assets 2015: $24,452Liabilities 2015: $0Net Assets 2015: $24,4522015Assets 2016: $15,943Liabilities 2016: $0Net Assets 2016: $15,9432016

Highlighted filing

2016

Assets$15,943
Liabilities$0
Net Assets$15,943
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $30,233Expenses 2010: $30,246Net Income 2010: -$132010Revenue 2011: $75,691Expenses 2011: $79,414Net Income 2011: -$3,7232011Revenue 2012: $42,019Expenses 2012: $46,442Net Income 2012: -$4,4232012Revenue 2013: $42,154Expenses 2013: $51,815Net Income 2013: -$9,6612013Revenue 2014: $44,518Expenses 2014: $39,906Net Income 2014: $4,6122014Revenue 2015: $44,177Expenses 2015: $47,698Net Income 2015: -$3,5212015Revenue 2016: $42,115Expenses 2016: $50,624Net Income 2016: -$8,5092016

Highlighted filing

2016

Revenue$42,115
Expenses$50,624
Net Income-$8,509
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,943
Liabilities
$0
Net assets
$15,943
Revenue
$42,115
Expenses
$50,624
Net income
-$8,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$42.1$50.6$8.51
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$44.2$47.7$3.52
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$44.5$39.9$4.61
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$42.2$51.8$9.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$42.0$46.4$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.00$37.4$75.7$79.4$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.00$41.2$30.2$30.2$0.01
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$44,177
Mission and Program Overview

Mission

Promoting Japanese culture

Program Services

DescriptionGrantsExpenses
Free all-day cultural event attended by more than 5,000 people. The event is aimed at educating people on the Japanese culture.-$27,568
Japanese language classes and cultural events attended by 8 children and 15 adults, respectively.-$10,400
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey JanesPresidentPT$0--
Kayoko OmoriVice PresidentPT$0--
Gloria KratzTreasurerPT$0--
Satori MurataSecretaryPT$0--
Matthew SchauerWebmasterPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe JIN
EIN
54-2149500
Phone
5059840454
Address
PO Box 29903, Santa Fe, NM 87592

Signing Officer

Name
Gloria Kratz Secretary Treasurer
Title
Treasurer
Phone
5056608352
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Porch & Associates LLC
Address
10612 Royal Birkdale NE, Albuquerque, NM 87111
Preparer
Thad E Porch
Phone
5059342452
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 762”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web hosting 246”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card fees 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other costs 836”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business fees 221”

Form 990-EZ, Part I, Line 16, Other Expenses

“Matsuri 27,568”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 936”

Raw XML Appendix152 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/PersonNm0Gloria Kratz
IRS990EZ/BooksInCareOfDetail/PhoneNum05056608352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03128 Pueblo Hawikuh
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt044177
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024452
IRS990EZ/OccupancyRentUtltsAndMaintAmt02940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Janes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kayoko Omori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Kratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Satori Murata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Schauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Webmaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Japanese culture
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt042671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free all-day cultural event attended by more than 5,000 people. The event is aimed at educating people on the Japanese culture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Japanese language classes and cultural events attended by 8 children and 15 adults, respectively.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110400
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047698
IRS990EZ/TotalProgramServiceExpensesAmt037968
IRS990EZ/TotalRevenueAmt044177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.santafejin.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049666
IRS990ScheduleA/TotalSupportAmt049667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web hosting 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and credit card fees 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other costs 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business fees 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Matsuri 27,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events 936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Kratz Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05056608352
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe JIN
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0542149500
ReturnHeader/Filer/PhoneNum05059840454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29903
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porch & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010612 Royal Birkdale NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05059342452
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thad E Porch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T04:54:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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