Civic Intelligence

Santa Fe Community Services Inc.

990EZ • Fiscal year 2011 • EIN 56-2491916

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

1219 Luisa St87505
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$18,166

No earlier filing loaded for comparison.

Net Assets

$14,088

No earlier filing loaded for comparison.

Liabilities

$4,078

No earlier filing loaded for comparison.

Revenue

$160,164

No earlier filing loaded for comparison.

Expenses

$156,176

No earlier filing loaded for comparison.

Net Income

$3,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$18,166
Liabilities$4,078
Net Assets$14,088

Operations Trend

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

2011

Revenue$160,164
Expenses$156,176
Net Income$3,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-2491916
Raw XML Appendix217 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09534
IRS990EZ/CashSavingsAndInvestments/EOY014198
IRS990EZ/ContributionsGiftsGrantsEtc0160162
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03988
IRS990EZ/FeesAndOthPymtToIndContractors06036
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05418
IRS990EZ/GrossReceipts0160164
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010100
IRS990EZ/NetAssetsOrFundBalancesBOY010100
IRS990EZ/NetAssetsOrFundBalances/EOY014088
IRS990EZ/NetAssetsOrFundBalancesEOY014088
IRS990EZ/OccupancyRentUtilitiesAndMaint09873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102503 SIRINGO LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124B CAMINO MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121212 VISTA VERDE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13804 ALARID ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148 DEANS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151876 CAMINO LUMBRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation559000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE CIESZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAD BYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL PADILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03988
IRS990EZ/OtherAssetsTotal/EOY03968
IRS990EZ/OtherExpensesTotal08641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD, OTHER SERVICES, AND BE A RESOURCE CENTER FOR THE HOMELESS AND OTHERS IN NEED.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SANTA FE COMMUNITY SERVICES SERVED APPROXIMATELY 7,100 MEALS TO THE HOMELESS AND THOSE IN NEED. WE DISTRIBUTED 70 SLEEPING BAGS AND 35 TENTS TO THE STREET HOMELESS. BUS PASSES ARE GIVEN TO THOSE WHO NEED TO MAKE APPOINTMENTS OR HAVE JOB INTERVIEWS. FOOD BOXES WERE GIVEN TO 500 INDIVIDUALS.SUPPORTIVE COUNSELING AND ADVOCACY WAS PROVIDED ON AN AVERAGE OF 55 INDIVIDUALS EACH MONTH. TWENTY SIX INDIVIDUALS WERE ASSISTED IN APPLYING FOR SOCIAL SECURITY BENEFITS, BOTH SSI AND SSDI.ACU-DETOX (EAR ACUPUNCTURE), TO HELP WITH DETOXIFICATION OF ADDICTIVE SUBSTANCES, WAS OFFERED 5 DAYS A WEEK AT OUR OFFICE, THE RESOURCE AND OPPORTUNITY CENTER (A SHELTER FOR HOMELESS), 4 TIMES A WEEK AND THE FRIENDSHIP CLUB (WHERE AA, NA IS OFFERED SEVERAL TIMES A DAY), 3 TIMES A WEEK. OVERDOSE PREVENTION CLASSES WERE OFFERED TO ALL. WE PROVIDED THESE SERVICES TO OVER 350 MEN AND WOMEN.OUR AGENCY HOSTED THE MEMORIAL OF HOMELESS THAT HAVE PASSED EACH YEAR. WE ALSO HAD THANKSGIVING AND CHRISTMAS MEALS, WITH GIFTS FOR ALL, WITH HELP FROM LOCAL CHURCHES. WE SERVED OVER 250 MEN, WOMEN AND CHILDREN AT THESE EVENTS.SANTA FE COMMUNITY SERVICES HIRED A NEW CASE MANAGER AND ALSO AN ART THERAPIST WHO PROVIDED FREE ART CLASSES TO ANYONE WHO WANTED TO PARTICIPATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0125632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0126108
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03422
IRS990EZ/SumOfTotalLiabilities/EOY04078
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101219 LUISA ST 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053103624
IRS990EZ/TotalAssets/BOY013522
IRS990EZ/TotalAssets/EOY018166
IRS990EZ/TotalExpenses0156176
IRS990EZ/TotalProgramServiceExpenses0125632
IRS990EZ/TotalRevenue0160164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal088893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0605916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total048
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79030
IRS990ScheduleA/PublicSupportTotal1700517023
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0160162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091962
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084950
IRS990ScheduleA/Total170/Total0605916
IRS990ScheduleA/TotalSupport0605964
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3422 Accounts Payable and Accrued Expenses - Ending $4078
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $3988 Furniture and Fixtures - Ending $3968
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $22
IRS990ScheduleO/GeneralExplanation/Explanation3License and Fees $440
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1026
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $1271
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $86
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1744
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1486
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $2566
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: SPECIFIC ASSISTANCE TO INDIVIDUALS | Description of Property: FOOD, CLOTHING, SHELTER | Date of Gift: -20111231 | Book Value: $5418 | Method Used to Determine BV: COST | Fair Market Value: $5418 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562491916
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone05053103624
ReturnHeader/Filer/USAddress/AddressLine101219 LUISA ST
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0NANCY MCDONALD
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bishop & Loggains LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054091
ReturnHeader/Preparer/Name0Phillip G Loggains
ReturnHeader/Preparer/Phone05059888835
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:47:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits