Civic Intelligence

Santa Fe Jin

990EZ • Fiscal year 2012 • EIN 54-2149500

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profilewww.santafejin.org
PO Box 2990387592
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

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

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,022

Down $4,423 (-12%) from 2011

Net Assets

Down

$33,022

Down $4,423 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$42,019

Down $33,672 (-44%) from 2011

Expenses

Down

$46,442

Down $32,972 (-42%) from 2011

Net Income

Down

-$4,423

Down $700 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2012

Assets$33,022
Liabilities$0
Net Assets$33,022
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,019
Expenses$46,442
Net Income-$4,423
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting Japanese culture

Filing and Contact Details

Filer

EIN
54-2149500
Raw XML Appendix190 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY033022
IRS990EZ/ContributionsGiftsGrantsEtc03165
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4423
IRS990EZ/FeesAndOthPymtToIndContractors013026
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02070
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037445
IRS990EZ/NetAssetsOrFundBalancesBOY037445
IRS990EZ/NetAssetsOrFundBalances/EOY033022
IRS990EZ/NetAssetsOrFundBalancesEOY033022
IRS990EZ/OccupancyRentUtilitiesAndMaint09763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HIMROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA KRATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSE HIMROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHERINE WESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BERND PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8IBA FUKUDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JON WHITSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELLEN WITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING JAPANESE CULTURE
IRS990EZ/PrintingPublicationsPostage01733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FREE ALL-DAY CULTURAL EVENT ATTENDED BY MORE THAN 5,000 PEOPLE. THE EVENT IS AIMED AT EDUCATING PEOPLE ON THE JAPANESE CULTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1JAPANESE LANGUAGE CLASSES AND CULTURAL EVENTS ATTENDED BY 8 CHILDREN AND 15 ADULTS, RESPECTIVELY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022322
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16000
IRS990EZ/ProgramServiceRevenue036784
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103128 PUEBLO HAWIKUH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087507
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA KRATZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056608352
IRS990EZ/TotalAssets/BOY037445
IRS990EZ/TotalAssets/EOY033022
IRS990EZ/TotalExpenses046442
IRS990EZ/TotalProgramServiceExpenses028322
IRS990EZ/TotalRevenue042019
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SANTAFEJIN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0603
IRS990ScheduleA/GrossInvestmentIncome170/Total0622
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0136763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98800
IRS990ScheduleA/PublicSupportTotal170073418
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07248
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09455
IRS990ScheduleA/Total170/Total073418
IRS990ScheduleA/TotalSupport074040
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 2,069. DESCRIPTION: BANK & CREDIT CARD PROCESSING FEES. AMOUNT: 896. DESCRIPTION: WEB HOSTING. AMOUNT: 331. DESCRIPTION: SUPPLIES. AMOUNT: 8,311. DESCRIPTION: INSURANCE. AMOUNT: 896. DESCRIPTION: SCHOLARSHIPS & DONATIONS. AMOUNT: 1,500. DESCRIPTION: CONVENTIONS, MEETINGS, TRAVEL. AMOUNT: 6,404. DESCRIPTION: OTHER MISCELLANEOUS COSTS. AMOUNT: 1,513. TOTAL TO FORM 990-EZ, LINE 16: 21,920.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542149500
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE JIN
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone05059840454
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29903
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087592
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0MARGARET PHOENIX
ReturnHeader/Officer/Phone05056608352
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0205949532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICCI PORCH & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0THAD PORCH
ReturnHeader/Preparer/Phone05053380800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:48:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,022
Liabilities
$0
Net assets
$33,022
Revenue
$42,019
Expenses
$46,442
Net income
-$4,423
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