Civic Intelligence

Santa Fe Community Services Inc.

990EZ • Fiscal year 2019 • EIN 56-2491916

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

440 Cerrillos RdSanta Fe, NM 87501

(631) 599-2450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE S80 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$50,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$95,824

Up $5,224 (+5.8%) from 2018

Net Assets

Up

$93,300

Up $5,357 (+6.1%) from 2018

Liabilities

Down

$2,524

Down $133 (-5.0%) from 2018

Revenue

Down

$130,938

Down $18,683 (-12%) from 2018

Expenses

Up

$125,581

Up $11,391 (+10.0%) from 2018

Net Income

Down

$5,357

Down $30,074 (-85%) from 2018

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

2019

Assets$95,824
Liabilities$2,524
Net Assets$93,300

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

2019

Revenue$130,938
Expenses$125,581
Net Income$5,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$130,938
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 LOW INCOME INDIVIDUALS AND FAMILIES. MONDAY THROUGH THURSDAY WE PROVIDE CASE MANAGEMENT AND COUNSELING. HARM REDUCTION IS PROVIDED THROUGH THE NM DEPARTMENT OF HEALTH. HARM REDUCTION INCLUDES OVERDOSE PREVENTION TRAINING, AND TRAINING IN THE ADMINISTRATION OF NARCAN. CLIENTS ARE ALSO GIVEN NARCAN ONCE TRAINED. ACUDETOX, EAR ACUPUNCTUR, WHICH HELPS WITH WITHDRAWAL CRAVINGS, ANXIETY AD STRESS IS A PART OF HARM REDUCTION ALONG WITH SYRINGE EXCHANGE. FOOD AND CLOTHING ARE OFFERED TO OUR CLIENTS. ALL SERVICES ARE PROVIDED FREE OF COST.$87,687$971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCDONALDExecutive DirecFT$50,000-$50,000
ROY STEPHENSONTreasurer-$0--
SHAD BYLERDirector-$0--
DANIEL CRAIGVice President-$0--
LIZ KULKASecretary-$0--
RICHARD SOBERPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Mcdonald
Title
Executive Direc
Signed
2020-11-02
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 $4972

Other Expenses.1007

Conferences, Conventions, and Meetings $79

Other Expenses.1009

Depreciation $1073

Other Expenses.1012

Insurance $1067

Other Expenses.1

Equipment maintenance/rental $859

Other Expenses.2

License and Fees $141

Other Assets.1

EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $100

Other Assets.2

SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2657 Accounts Payable and Accrued Expenses - Ending $2524

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.

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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ KULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt08191
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 LOW INCOME INDIVIDUALS AND FAMILIES. MONDAY THROUGH THURSDAY WE PROVIDE CASE MANAGEMENT AND COUNSELING. HARM REDUCTION IS PROVIDED THROUGH THE NM DEPARTMENT OF HEALTH. HARM REDUCTION INCLUDES OVERDOSE PREVENTION TRAINING, AND TRAINING IN THE ADMINISTRATION OF NARCAN. CLIENTS ARE ALSO GIVEN NARCAN ONCE TRAINED. ACUDETOX, EAR ACUPUNCTUR, WHICH HELPS WITH WITHDRAWAL CRAVINGS, ANXIETY AD STRESS IS A PART OF HARM REDUCTION ALONG WITH SYRINGE EXCHANGE. FOOD AND CLOTHING ARE OFFERED TO OUR CLIENTS. ALL SERVICES ARE PROVIDED FREE OF COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087687
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt096477
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588487
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0588618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINTENANCE/RENTAL $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Fees $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1100
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0562491916
ReturnHeader/Filer/PhoneNum06315992450
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 CERRILLOS RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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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/ReturnTs02020-11-02T08:29:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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