Civic Intelligence

Santa Fe Community Services Inc.

990EZ • Fiscal year 2012 • EIN 56-2491916

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
1219 Luisa St87505
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

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

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$21,466

Up $3,300 (+18%) from 2011

Net Assets

Up

$18,704

Up $4,616 (+33%) from 2011

Liabilities

Down

$2,762

Down $1,316 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$161,521

Up $1,357 (+0.8%) from 2011

Expenses

Up

$156,905

Up $729 (+0.5%) from 2011

Net Income

Up

$4,616

Up $628 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$21,466
Liabilities$2,762
Net Assets$18,704
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

2012

Revenue$161,521
Expenses$156,905
Net Income$4,616
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
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 Appendix182 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/BOY014198
IRS990EZ/CashSavingsAndInvestments/EOY018821
IRS990EZ/ContributionsGiftsGrantsEtc0161512
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04616
IRS990EZ/FeesAndOthPymtToIndContractors07143
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03405
IRS990EZ/GrossReceipts0161521
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014088
IRS990EZ/NetAssetsOrFundBalancesBOY014088
IRS990EZ/NetAssetsOrFundBalances/EOY018704
IRS990EZ/NetAssetsOrFundBalancesEOY018704
IRS990EZ/OccupancyRentUtilitiesAndMaint05361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation459000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE CIESZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAD BYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03968
IRS990EZ/OtherAssetsTotal/EOY02645
IRS990EZ/OtherExpensesTotal08791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD, OTHER SERVICES, AND BE A RESOURCE CENTER FOR THE HOMELESS AND OTHERS IN NEED.
IRS990EZ/PrintingPublicationsPostage0560
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0127573
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0131645
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04078
IRS990EZ/SumOfTotalLiabilities/EOY02762
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/TelephoneNumber06315992450
IRS990EZ/TotalAssets/BOY018166
IRS990EZ/TotalAssets/EOY021466
IRS990EZ/TotalExpenses0156905
IRS990EZ/TotalProgramServiceExpenses0127573
IRS990EZ/TotalRevenue0161521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal091050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0160162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0682478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total038
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85320
IRS990ScheduleA/PublicSupportTotal1700591428
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0161512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0160162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0133042
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091962
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0135800
IRS990ScheduleA/Total170/Total0682478
IRS990ScheduleA/TotalSupport0682516
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 $4078 Accounts Payable and Accrued Expenses - Ending $2762
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $3968 Furniture and Fixtures - Ending $2645
IRS990ScheduleO/GeneralExplanation/Explanation2License and Fees $710
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1470
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $1323
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $1170
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $1046
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $3072
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 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562491916
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone06315992450
ReturnHeader/Filer/USAddress/AddressLine101219 LUISA ST
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:43:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,466
Liabilities
$2,762
Net assets
$18,704
Revenue
$161,521
Expenses
$156,905
Net income
$4,616
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