Civic Intelligence

Santa Fe Jin

990EZ • Fiscal year 2016 • EIN 54-2149500

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

64th percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,943

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

Net Assets

Down

$15,943

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th 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

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

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

Operations Trend

Revenue Growth42nd 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

2016

Revenue$42,115
Expenses$50,624
Net Income-$8,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$42,115
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.-$33,461
Japanese language classes and cultural events attended by 8 children and 15 adults, respectively.-$9,800
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey JanesPresidentPT$0--
Kayoko OmoriVice PresidentPT$0--
Gloria KratzTreasurerPT$0--
Satori MurataSecretaryPT$0--
Don BrownDirector-$0--
Ann HamerDirector-$0--
Tom HimrodDirector-$0--
Keiko MuraseDirector-$0--
Sharon Sato DowDirector-$0--
Carl TollanderDirector-$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
Treasurer
Signed
2017-05-26
Discuss with paid preparer
No

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 8, Other Revenue

“Miscellaneous 871”

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

“Supplies 466”

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

“Web hosting 155”

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

“Bank and credit card fees 102”

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

“Insurance 500”

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

“Business fees 200”

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

“Matsuri 33,461”

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

“Events 627”

Raw XML Appendix176 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/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/BOYAmt024452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015943
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt042115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015943
IRS990EZ/OccupancyRentUtltsAndMaintAmt02590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Janes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kayoko Omori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Kratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Satori Murata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Himrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keiko Murase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon Sato Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carl Tollander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035511
IRS990EZ/OtherRevenueTotalAmt0871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Japanese culture
IRS990EZ/ProgramServiceRevenueAmt040914
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/ProgramServiceExpensesAmt033461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050624
IRS990EZ/TotalProgramServiceExpensesAmt043261
IRS990EZ/TotalRevenueAmt042115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.santafejin.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012682
IRS990ScheduleA/TotalSupportAmt012683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web hosting 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and credit card fees 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Matsuri 33,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events 627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Kratz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C79F5BC618C5ED3DDF1E953C2FB1C3BB0C6DB662
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C79F5BC618C5ED3DDF1E953C2FB1C3BB0C6DB662
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.10.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:21:03
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/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thad E Porch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T10:26:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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