Civic Intelligence

Make Santa Fe Inc.

990EZ • Fiscal year 2017 • EIN 81-1757888

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

434%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$102,402

Up $83,226 (+434%) from 2016

Net Assets

Up

$101,105

Up $81,929 (+427%) from 2016

Liabilities

Up

$1,297

Up $1,297 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$190,951

Up $154,057 (+418%) from 2016

Expenses

Up

$109,022

Up $91,304 (+515%) from 2016

Net Income

Up

$81,929

Up $62,753 (+327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$102,402
Liabilities$1,297
Net Assets$101,105
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$190,951
Expenses$109,022
Net Income$81,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$190,951
Mission and Program Overview

Mission

To make repair invent or create anythi

The improvement of santa fe's economy through collaborative creativity in art, crafts, industry, and science.

Program Services

DescriptionGrantsExpenses
COMMUNITY WORKSPACE WHERE PEOPLE CAN ACCESS TOOLS, RESOURCES AND WORKSHOPS IN ORDER TO MAKE, REPAIR, INVENT OR CREATE ANYTHING THEY CAN DREAM.$0$81,766
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER RICHARDSONPresidentPT$0--
LEAH BUECHLEYDirector-$0--
ZANE FISCHERDirectorPT$0--
COURTNEY LENOARDSecretary-$0--
JUNIPER LOVATODirector-$0--
MICHAEL LUJANDirector-$0--
JOHN MILLERTreasurer-$0--
HUBERT VAN HECKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Make Santa Fe Inc
EIN
81-1757888
Phone
5059200082
Address
213 FIESTA STREET, SANTA FE, NM 87501

Signing Officer

Name
Ginger Richardson
Title
Director
Phone
5059200082
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,157. Description: other expenses. Amount: 25,147. Total to form 990-ez, line 14: 27,304.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 3,283. Description: advertising. Amount: 3,275. Description: bank fees. Amount: 18. Description: contributions. Amount: 100. Description: corporate taxes. Amount: 35. Description: office expense. Amount: 835. Description: insurance. Amount: 5,041. Description: licenses & permits. Amount: 6,216. Description: meals. Amount: 110. Description: payroll expenses. Amount: 747. Description: repairs. Amount: 190. Description: stripe fees. Amount: 1,451. Description: supplies & equipment. Amount: 12,953. Description: website. Amount: 381. Description: payroll taxes. Amount: 3,396. Total to form 990-ez, line 16: 38,031.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 19,416.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 1,297.”

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum05059200082
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH BUECHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZANE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY LENOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNIPER LOVATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUBERT VAN HECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019416
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE IMPROVEMENT OF SANTA FE'S ECONOMY THROUGH COLLABORATIVE CREATIVITY IN ART, CRAFTS, INDUSTRY, AND SCIENCE.
IRS990EZ/PrintingPublicationsPostageAmt01075
IRS990EZ/ProgramServiceRevenueAmt093179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WORKSPACE WHERE PEOPLE CAN ACCESS TOOLS, RESOURCES AND WORKSHOPS IN ORDER TO MAKE, REPAIR, INVENT OR CREATE ANYTHING THEY CAN DREAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081766
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026970
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01297
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAKESANTAFE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0227845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036894
IRS990ScheduleA/Total509Grp/TotalAmt0227845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,157. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,147. TOTAL TO FORM 990-EZ, LINE 14: 27,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 3,283. DESCRIPTION: ADVERTISING. AMOUNT: 3,275. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: CORPORATE TAXES. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 835. DESCRIPTION: INSURANCE. AMOUNT: 5,041. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 6,216. DESCRIPTION: MEALS. AMOUNT: 110. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 747. DESCRIPTION: REPAIRS. AMOUNT: 190. DESCRIPTION: STRIPE FEES. AMOUNT: 1,451. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 12,953. DESCRIPTION: WEBSITE. AMOUNT: 381. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,396. TOTAL TO FORM 990-EZ, LINE 16: 38,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059200082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE SANTA FE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0811757888
ReturnHeader/Filer/PhoneNum05059200082
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 FIESTA STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB568EA9CE187FD71A278CD1DED2892E50083005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00522949D19A74ADADE7971BE60FC75E564CD9A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.8.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:22:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02018-05-16T15:36:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,402
Liabilities
$1,297
Net assets
$101,105
Revenue
$190,951
Expenses
$109,022
Net income
$81,929
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.37$0.18$0.19