Civic Intelligence

Santa Fe Community Services Inc

EIN 56-2491916 • 501(c)3 • Santa Fe, NM

Profile

To provide food, other services, and be a resource center for the homeless and others in need.

440 Cerrillos Rd 4Santa Fe, NM 87501

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$50,541

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$63,274

Up $15,482 (+32%) from 2023

Liabilities

Up

$2,455

Up $972 (+66%) from 2023

Net Assets

Up

$60,819

Up $14,510 (+31%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$113,283

Down $465 (-0.4%) from 2023

Expenses

Up

$98,773

Up $4,579 (+4.9%) from 2023

Net Income

Down

$14,510

Down $5,044 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $18,166Liabilities 2011: $4,078Net Assets 2011: $14,0882011Assets 2012: $21,466Liabilities 2012: $2,762Net Assets 2012: $18,7042012Assets 2013: $19,387Liabilities 2013: $3,682Net Assets 2013: $15,7052013Assets 2014: $49,876Liabilities 2014: $1,800Net Assets 2014: $48,0762014Assets 2015: $68,056Liabilities 2015: $2,571Net Assets 2015: $65,4852015Assets 2016: $69,953Liabilities 2016: $2,470Net Assets 2016: $67,4832016Assets 2017: $54,876Liabilities 2017: $2,364Net Assets 2017: $52,5122017Assets 2018: $90,600Liabilities 2018: $2,657Net Assets 2018: $87,9432018Assets 2019: $95,824Liabilities 2019: $2,524Net Assets 2019: $93,3002019Assets 2020: $73,233Liabilities 2020: $330Net Assets 2020: $72,9032020Assets 2021: $63,381Liabilities 2021: $2,303Net Assets 2021: $61,0782021Assets 2022: $28,987Liabilities 2022: $2,232Net Assets 2022: $26,7552022Assets 2023: $47,792Liabilities 2023: $1,483Net Assets 2023: $46,3092023Assets 2024: $63,274Liabilities 2024: $2,455Net Assets 2024: $60,8192024

Highlighted filing

2024

Assets$63,274
Liabilities$2,455
Net Assets$60,819
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,164Expenses 2011: $156,176Net Income 2011: $3,9882011Revenue 2012: $161,521Expenses 2012: $156,905Net Income 2012: $4,6162012Revenue 2013: $130,889Expenses 2013: $133,888Net Income 2013: -$2,9992013Revenue 2014: $107,877Expenses 2014: $75,506Net Income 2014: $32,3712014Revenue 2015: $117,276Expenses 2015: $99,867Net Income 2015: $17,4092015Revenue 2016: $106,218Expenses 2016: $104,220Net Income 2016: $1,9982016Revenue 2017: $84,565Expenses 2017: $99,536Net Income 2017: -$14,9712017Revenue 2018: $149,621Expenses 2018: $114,190Net Income 2018: $35,4312018Revenue 2019: $130,938Expenses 2019: $125,581Net Income 2019: $5,3572019Revenue 2020: $72,510Expenses 2020: $92,907Net Income 2020: -$20,3972020Revenue 2021: $88,550Expenses 2021: $100,375Net Income 2021: -$11,8252021Revenue 2022: $86,154Expenses 2022: $120,477Net Income 2022: -$34,3232022Revenue 2023: $113,748Expenses 2023: $94,194Net Income 2023: $19,5542023Revenue 2024: $113,283Expenses 2024: $98,773Net Income 2024: $14,5102024

Highlighted filing

2024

Revenue$113,283
Expenses$98,773
Net Income$14,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,274
Liabilities
$2,455
Net assets
$60,819
Revenue
$113,283
Expenses
$98,773
Net income
$14,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.13$0.99$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.14$0.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.86$1.20$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.89$1.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.73$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.31$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.50$1.14$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.85$1.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.67$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.17$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.08$0.76$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$1.31$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$1.62$1.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.60$1.56$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$86,154
Mission and Program Overview

Mission

To provide food, other services, and be a resource center for the homeless and others in need.

Program Services

DescriptionGrantsExpenses
SANTA FE COMMUNITY SERVICES HAS BEEN HELPING THE HOMELESS, DRUG USERS AND ANYONE WHO IS IN NEED, THAT WE CAN HELP FOR 18 YEARS. WE PROVIDE COUNSELING, CASE MANAGEMENT, FOOD, CLOTHING AND WITH A CONTRACT THROUGH THE NM DEPARTMNENBT OF HEALTH WE ALSO PROVIDE FOR HARM REDUCTION. THROUGH THIS CONTRACT WE SUPPLY PARAPHERNALIA FOR THOSE WHO USE DRUGS AND WANT TO DO IT SAFELY. WE ALSO GIVE OVERDOSE PREVENTION CLASSES TO TEACH OUR CLIENTS HOW TO USE NARCAN, AND PROVIDE IF FOR FREE.NARCAN SAVES LIVES BY REVERSING AN OVERDOSE WITH A NASAL SPRAY CONTAINING THE LIFE SAVING DRUG. WITH FENTANYL ON THE RISE WE ARE SUPPLYING MORE NARCAN, AS FENTANYL IS MUCH STRONGER THAN HEROIN. WE ARE OPEN 5 DAYS A WEEK AND SEE APPROXIMATELY 25 CLIENTS DAILY. OUR CLIENTS ARE VERY GRATEFUL FOR THIS SERVICE.MOST OF OUR CLIENTS WILL RETURN TO TELL US HOW THEY SAVED A FRIEND, OR STRANGER BY USING THE NARCAN AND COME AND GET A NEW SUPPLY TO CARRY ON THEM IN CASE OF AN OVERDOSE. JUST THIS PAST WEEK WE HAD AN OVERDOSE NEAR OUR SITE AND WE WERE ABLE TO REVERSE THE OVERDOSE. NARCAN SAVES LIVES. HAVING CLEAN PARAPHERNALIA, IN EXCHANGE FOR USED WORKS, HELPS KEEP THE CLIENT AND COMMUNITY SAFE FROM CONTRACTING DISEASE, SUCH AS HIV AND HEPATITIS C AND PREVENTS ABSCESSES. IT KEEPS THE COMMNUNITY SAFER BY KEEPING USED NEEDLES OFF THE STREET.OUR STAFF IS COMPATIONATE, NON JUDGMENTAL AND ALWAYS READY TO HELP. SFCS IS A VALUABLE RESOURCE IN SANTA FE.$400$88,849
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCDONALDExecutive DirecFT$50,541-$50,541
ROY STEPHENSONPresident-$0--
SHAD BYLERDirector-$0--
DANIEL CRAIGVice President-$0--
LIZ KULKASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Community Services Inc
EIN
56-2491916
Phone
6315992450
Address
440 CERRILLOS RD 4, SANTA FE, NM 87501

Signing Officer

Name
Nancy Mcdonald
Title
Executive Direc
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5393”

Other Expenses.1005

“Travel $100”

Other Expenses.1009

“Depreciation $1073”

Other Expenses.1012

“Insurance $1070”

Other Expenses.1

“License and Fees $15”

Other Assets.2

“SECURITY DEPOSITS - Beginning $1100 SECURITY DEPOSITS - Ending $1100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2303 Accounts Payable and Accrued Expenses - Ending $2232”

Raw XML Appendix179 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/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MCDONALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt07651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, OTHER SERVICES, AND BE A RESOURCE CENTER FOR THE HOMELESS AND OTHERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANTA FE COMMUNITY SERVICES HAS BEEN HELPING THE HOMELESS, DRUG USERS AND ANYONE WHO IS IN NEED, THAT WE CAN HELP FOR 18 YEARS. WE PROVIDE COUNSELING, CASE MANAGEMENT, FOOD, CLOTHING AND WITH A CONTRACT THROUGH THE NM DEPARTMNENBT OF HEALTH WE ALSO PROVIDE FOR HARM REDUCTION. THROUGH THIS CONTRACT WE SUPPLY PARAPHERNALIA FOR THOSE WHO USE DRUGS AND WANT TO DO IT SAFELY. WE ALSO GIVE OVERDOSE PREVENTION CLASSES TO TEACH OUR CLIENTS HOW TO USE NARCAN, AND PROVIDE IF FOR FREE.NARCAN SAVES LIVES BY REVERSING AN OVERDOSE WITH A NASAL SPRAY CONTAINING THE LIFE SAVING DRUG. WITH FENTANYL ON THE RISE WE ARE SUPPLYING MORE NARCAN, AS FENTANYL IS MUCH STRONGER THAN HEROIN. WE ARE OPEN 5 DAYS A WEEK AND SEE APPROXIMATELY 25 CLIENTS DAILY. OUR CLIENTS ARE VERY GRATEFUL FOR THIS SERVICE.MOST OF OUR CLIENTS WILL RETURN TO TELL US HOW THEY SAVED A FRIEND, OR STRANGER BY USING THE NARCAN AND COME AND GET A NEW SUPPLY TO CARRY ON THEM IN CASE OF AN OVERDOSE. JUST THIS PAST WEEK WE HAD AN OVERDOSE NEAR OUR SITE AND WE WERE ABLE TO REVERSE THE OVERDOSE. NARCAN SAVES LIVES. HAVING CLEAN PARAPHERNALIA, IN EXCHANGE FOR USED WORKS, HELPS KEEP THE CLIENT AND COMMUNITY SAFE FROM CONTRACTING DISEASE, SUCH AS HIV AND HEPATITIS C AND PREVENTS ABSCESSES. IT KEEPS THE COMMNUNITY SAFER BY KEEPING USED NEEDLES OFF THE STREET.OUR STAFF IS COMPATIONATE, NON JUDGMENTAL AND ALWAYS READY TO HELP. SFCS IS A VALUABLE RESOURCE IN SANTA FE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088849
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02303
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Fees $15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
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ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0562491916
ReturnHeader/Filer/PhoneNum06315992450
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 CERRILLOS RD 4
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447827
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-30T08:53:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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