Civic Intelligence

Santa Fe Jin

990EZ • Fiscal year 2013 • EIN 54-2149500

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.santafejin.org
PO Box 29903Santa Fe, NM 87592

(505) 984-0454

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,361

Down $9,661 (-29%) from 2012

Net Assets

Down

$23,361

Down $9,661 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$42,154

Up $135 (+0.3%) from 2012

Expenses

Up

$51,815

Up $5,373 (+12%) from 2012

Net Income

Down

-$9,661

Down $5,238 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$23,361
Liabilities$0
Net Assets$23,361
Open 2013 Filing

Operations Trend

Revenue Growth45th 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

2013

Revenue$42,154
Expenses$51,815
Net Income-$9,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$42,154
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.-$28,085
Japanese language classes and cultural events attended by 8 children and 15 adults, respectively.-$7,100
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satori MurataPresidentPT$0--
Thomas HimrodVice President-$0--
Gloria KratzSecretary TreasurerPT$0--
Keiko MuraseDirector-$0--
Casey LangnacherDirector-$0--
Ellen WittmanDirector-$0--
Iba FukudaDirector-$0--
Filing and Contact Details

Filer

EIN
54-2149500
Phone
5059840454

Signing Officer

Name
Gloria Kratz Secretary Treasurer
Title
Secretary Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Thad E Porch CPA
Phone
5059342452
Supplemental Narrative

Additional Explanations

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

“Supplies 7,258”

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

“Web hosting 483”

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

“Bank and credit card fees 104”

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

“Books and subscriptions 381”

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

“Advertising 1,656”

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

“Insurance 450”

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

“Other costs 7,499”

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

“Equipment rental 342”

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

“Business fees 208”

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

“Other 5”

Raw XML Appendix163 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/AddressLine103128 Pueblo Hawikuh
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt042154
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023361
IRS990EZ/OccupancyRentUtltsAndMaintAmt010976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Satori Murata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Himrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Kratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keiko Murase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Casey Langnacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Wittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Iba Fukuda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Japanese culture
IRS990EZ/PrintingPublicationsPostageAmt03948
IRS990EZ/ProgramServiceRevenueAmt036372
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/ProgramServiceExpensesAmt028085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051815
IRS990EZ/TotalProgramServiceExpensesAmt035185
IRS990EZ/TotalRevenueAmt042154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.santafejin.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt068120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068120
IRS990ScheduleA/TotalSupportAmt068139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web hosting 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and credit card fees 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and subscriptions 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other costs 7,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business fees 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Kratz Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Santa Fe JIN
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0542149500
ReturnHeader/Filer/PhoneNum05059840454
ReturnHeader/Filer/USAddress/AddressLine10PO Box 29903
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Porch & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010612 Royal Birkdale NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087111
ReturnHeader/PreparerPersonGrp/PhoneNum05059342452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thad E Porch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:25:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,361
Liabilities
$0
Net assets
$23,361
Revenue
$42,154
Expenses
$51,815
Net income
-$9,661
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