Civic Intelligence

Make Santa Fe Inc.

990EZ • Fiscal year 2016 • EIN 81-1757888

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileMAKESANTAFE.ORG
213 Fiesta StreetSanta Fe, NM 87501

(505) 920-0082

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,176

No earlier filing loaded for comparison.

Net Assets

$19,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$36,894

No earlier filing loaded for comparison.

Expenses

$17,718

No earlier filing loaded for comparison.

Net Income

$19,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2016: $19,176Liabilities 2016: $0Net Assets 2016: $19,1762016Assets 2017: $102,402Liabilities 2017: $1,297Net Assets 2017: $101,1052017Assets 2018: $70,021Liabilities 2018: $2,873Net Assets 2018: $67,1482018Assets 2019: $33,890Liabilities 2019: $2,189Net Assets 2019: $31,7012019Assets 2020: $136,288Liabilities 2020: $98,961Net Assets 2020: $37,3272020Assets 2021: $118,295Liabilities 2021: $99,157Net Assets 2021: $19,1382021Assets 2022: $176,581Liabilities 2022: $84,309Net Assets 2022: $92,2722022Assets 2023: $47,137Liabilities 2023: $89,226Net Assets 2023: -$42,0892023Assets 2024: $22,617Liabilities 2024: $84,649Net Assets 2024: -$62,0322024

Highlighted filing

2016

Assets$19,176
Liabilities$0
Net Assets$19,176
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $36,894Expenses 2016: $17,718Net Income 2016: $19,1762016Revenue 2017: $190,951Expenses 2017: $109,022Net Income 2017: $81,9292017Revenue 2018: $138,170Expenses 2018: $172,127Net Income 2018: -$33,9572018Revenue 2019: $132,391Expenses 2019: $167,838Net Income 2019: -$35,4472019Revenue 2020: $126,744Expenses 2020: $121,118Net Income 2020: $5,6262020Revenue 2021: $123,533Expenses 2021: $141,722Net Income 2021: -$18,1892021Revenue 2022: $234,989Expenses 2022: $161,855Net Income 2022: $73,1342022Revenue 2023: $228,058Expenses 2023: $285,520Net Income 2023: -$57,4622023Revenue 2024: $317,055Expenses 2024: $336,998Net Income 2024: -$19,9432024

Highlighted filing

2016

Revenue$36,894
Expenses$17,718
Net Income$19,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$36,894
Mission and Program Overview

Mission

To make repair invent or create anythi

Program Services

DescriptionGrantsExpenses
A COMMUNITY WORKSPACE WHERE PEOPLE CAN ACCESS TOOLS RESOURCES AND WORKSHOPS IN ORDER TO MAKE REPAIR INVENT OR CREATE ANYTHING THEY CAN DREAM$36,894$17,724
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Make Santa Fe Inc
EIN
81-1757888
Address
213 FIESTA STREET, SANTA FE, NM 87501

Signing Officer

Name
Ginger
Title
Director
Phone
5059889572
Signed
2017-03-24
Discuss with paid preparer
No

Preparer

Firm
Advance Tax Services Inc
Address
6005 JAGUAR DR SUITE 103, Santa Fe, NM 87507
Preparer
Linda A Cavanaugh Ruckel EA ABA CPB
Phone
5059889572
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 1,898advertising 1,320bank fees 1equipment supplies 241insurance 1,278legal fees 1,000office expense 913postage 53repairs 135stripe fees 719supplies 3,201website design 4,486less adjustment (7)”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05059200082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 FIESTA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019176
IRS990EZ/GrossReceiptsAmt036894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE REPAIR INVENT OR CREATE ANYTHI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COMMUNITY WORKSPACE WHERE PEOPLE CAN ACCESS TOOLS RESOURCES AND WORKSHOPS IN ORDER TO MAKE REPAIR INVENT OR CREATE ANYTHING THEY CAN DREAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017718
IRS990EZ/TotalProgramServiceExpensesAmt017724
IRS990EZ/TotalRevenueAmt036894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt036894
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036894
IRS990ScheduleA/Total509Grp/TotalAmt036894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 1,898ADVERTISING 1,320BANK FEES 1EQUIPMENT SUPPLIES 241INSURANCE 1,278LEGAL FEES 1,000OFFICE EXPENSE 913POSTAGE 53REPAIRS 135STRIPE FEES 719SUPPLIES 3,201WEBSITE DESIGN 4,486LESS ADJUSTMENT (7)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059889572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE SANTA FE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0811757888
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 FIESTA STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056C88B10FB5903467D6008B4A56934434CD2C7A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056C88B10FB5903467D6008B4A56934434CD2C7A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08503182017172lgjgniu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.27.58
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680586557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCE TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06005 JAGUAR DR SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087507
ReturnHeader/PreparerPersonGrp/PhoneNum05059889572
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Cavanaugh Ruckel EA ABA CPB
ReturnHeader/ReturnTs02017-06-21T12:12:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,176
Liabilities
$0
Net assets
$19,176
Revenue
$36,894
Expenses
$17,718
Net income
$19,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.85$0.62$3.17$3.37$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.89$0.42$2.28$2.86$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.84$0.92$2.35$1.62$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.99$0.19$1.24$1.42$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.99$0.37$1.27$1.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.32$1.68$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$1.38$1.72$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.91$1.09$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.18$0.19