Civic Intelligence

Santa Fe Jin

990EZ • Fiscal year 2014 • EIN 54-2149500

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

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

65th percentile

0.00x

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$27,973

Up $4,612 (+20%) from 2013

Net Assets

Up

$27,973

Up $4,612 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$44,518

Up $2,364 (+5.6%) from 2013

Expenses

Down

$39,906

Down $11,909 (-23%) from 2013

Net Income

Up

$4,612

Up $14,273 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$27,973
Liabilities$0
Net Assets$27,973
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$44,518
Expenses$39,906
Net Income$4,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$44,518
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.-$29,340
Japanese language classes and cultural events attended by 8 children and 15 adults, respectively.-$7,120
Compensation and Service Providers
Top Officer Pay87th 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

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

Signing Officer

Name
Gloria Kratz
Title
Secretary Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Conferences, conventions, and meetings 122”

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

“Supplies 5,494”

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

“Web hosting 83”

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

“Bank and credit card fees 109”

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

“Books and subscriptions 297”

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

“Advertising 1,160”

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

“Insurance 450”

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

“Other costs 5,549”

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

“Equipment rental 3,207”

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

“Business fees 334”

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

“Operations 15”

Raw XML Appendix165 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/BOYAmt023361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt044518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027973
IRS990EZ/OccupancyRentUtltsAndMaintAmt03692
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/OtherExpensesTotalAmt016820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Japanese culture
IRS990EZ/PrintingPublicationsPostageAmt03690
IRS990EZ/ProgramServiceRevenueAmt043119
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/ProgramServiceExpensesAmt029340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039906
IRS990EZ/TotalProgramServiceExpensesAmt036460
IRS990EZ/TotalRevenueAmt044518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.santafejin.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt055408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055408
IRS990ScheduleA/TotalSupportAmt055409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web hosting 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and credit card fees 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and subscriptions 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other costs 5,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental 3,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business fees 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations 15
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Kratz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
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/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thad E Porch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T12:37:04-00:00
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
$27,973
Liabilities
$0
Net assets
$27,973
Revenue
$44,518
Expenses
$39,906
Net income
$4,612
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits