Civic Intelligence

Santa Fe Community Services Inc.

990EZ • Fiscal year 2014 • EIN 56-2491916

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
1219 Luisa StSanta Fe, NM 87505

(631) 599-2450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.02x

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

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

80th percentile

$17,259

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$49,876

Up $30,489 (+157%) from 2013

Net Assets

Up

$48,076

Up $32,371 (+206%) from 2013

Liabilities

Down

$1,800

Down $1,882 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$107,877

Down $23,012 (-18%) from 2013

Expenses

Down

$75,506

Down $58,382 (-44%) from 2013

Net Income

Up

$32,371

Up $35,370 (+1179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$49,876
Liabilities$1,800
Net Assets$48,076
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$107,877
Expenses$75,506
Net Income$32,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$107,877
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 PROVIDES VARIOUS SERVICES FOR THE HOMELESS AND VERY LOW INCOME INDIVIDUALS. SATURDAY LUNCH IS PROVIDED TO APPROXIMATELY 100 PEOPLE EACH WEEK. OUR PROGRAM IS THE ONLY ONE THAT PROVIDES FOOD THE ENTIRE DAY IN SANTA FE.OTHER SERVICES INCLUDE:1. HARM REDUCTION THROUGH THE DEPARTMENT OF HEALTH (440 ACUDETOX LAST YEAR (PROVIDED IN THREE LOCATIONS), SYRINGE EXCHANGE - 200 ENCOUNTERS LAST YEAR).2. ENROLLMENT IN THE AFFORDABLE CARE ACT - 300 ASSISTED.3. CASE MANAGEMENT, COUNSELING ADN ADVOCACY - 52 INDIVIDUALS WEEKLY.4. OVERDOSE PREVENTION TRAINING - 35 PER MONTH.5. BUS PASSES - 100 PER MONTH.$59,645$5,701
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCDONALDExecutive DirecPT$15,541$1,718$17,259
REBECCA ROMEROSecretary-$0--
SHAD BYLERDirector-$0--
MADELYNN JOHNSTONPresident-$0--
DANIEL CRAIGTreasurer-$0--
STEVEN MCNEILVice President-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Community Services Inc
EIN
56-2491916
Phone
6315992450
Address
1219 LUISA ST, SANTA FE, NM 87505

Signing Officer

Name
Nancy Mcdonald
Title
Executive Direc
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1304”

Other Expenses.1005

“Travel $863”

Other Expenses.1007

“Conferences, Conventions, and Meetings $229”

Other Expenses.1009

“Depreciation $875”

Other Expenses.1012

“Insurance $876”

Other Expenses.1

“License and Fees $290”

Other Expenses.2

“Equipment maintenance/rental $76”

Other Assets.1002

“Furniture and Fixtures - Beginning $1671 Furniture and Fixtures - Ending $796”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3682 Accounts Payable and Accrued Expenses - Ending $1800”

Raw XML Appendix180 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAD BYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADELYNN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0796
IRS990EZ/OtherExpensesTotalAmt04513
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 PROVIDES VARIOUS SERVICES FOR THE HOMELESS AND VERY LOW INCOME INDIVIDUALS. SATURDAY LUNCH IS PROVIDED TO APPROXIMATELY 100 PEOPLE EACH WEEK. OUR PROGRAM IS THE ONLY ONE THAT PROVIDES FOOD THE ENTIRE DAY IN SANTA FE.OTHER SERVICES INCLUDE:1. HARM REDUCTION THROUGH THE DEPARTMENT OF HEALTH (440 ACUDETOX LAST YEAR (PROVIDED IN THREE LOCATIONS), SYRINGE EXCHANGE - 200 ENCOUNTERS LAST YEAR).2. ENROLLMENT IN THE AFFORDABLE CARE ACT - 300 ASSISTED.3. CASE MANAGEMENT, COUNSELING ADN ADVOCACY - 52 INDIVIDUALS WEEKLY.4. OVERDOSE PREVENTION TRAINING - 35 PER MONTH.5. BUS PASSES - 100 PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059645
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt058011
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075506
IRS990EZ/TotalProgramServiceExpensesAmt059645
IRS990EZ/TotalRevenueAmt0107877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportPY170Pct00.90200
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IRS990ScheduleA/SubstantialContributorsTotAmt037260
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693472
IRS990ScheduleA/TotalSupportAmt0693516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Fees $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE/RENTAL $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1671 Furniture and Fixtures - Ending $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $3682 Accounts Payable and Accrued Expenses - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0562491916
ReturnHeader/Filer/PhoneNum06315992450
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 LUISA ST
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop & Loggains LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054091
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Loggains
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T08:49:27-07:00
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
$49,876
Liabilities
$1,800
Net assets
$48,076
Revenue
$107,877
Expenses
$75,506
Net income
$32,371
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