Civic Intelligence

Make Santa Fe Inc.

990EZ • Fiscal year 2021 • EIN 81-1757888

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

2879 All Trades RoadSanta Fe, NM 87507

(505) 920-0082

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$118,295

Down $17,993 (-13%) from 2020

Net Assets

Down

$19,138

Down $18,189 (-49%) from 2020

Liabilities

Up

$99,157

Up $196 (+0.2%) from 2020

Revenue

Down

$123,533

Down $3,211 (-2.5%) from 2020

Expenses

Up

$141,722

Up $20,604 (+17%) from 2020

Net Income

Down

-$18,189

Down $23,815 (-423%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$118,295
Liabilities$99,157
Net Assets$19,138

Operations Trend

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

2021

Revenue$123,533
Expenses$141,722
Net Income-$18,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$123,533
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$120,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER RICHARDSONTreasurer-$0--
ZANE FISCHERPresidentPT$0--
JUNIPER LOVATODirector-$0--
MICHAEL LUJANSecretary-$0--
JOHN MILLERDirector-$0--
HUBERT VAN HECKEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Make Santa Fe Inc
EIN
81-1757888
Phone
5059200082
Address
2879 ALL TRADES ROAD, SANTA FE, NM 87507

Signing Officer

Name
Ginger Richardson
Title
Director
Phone
5059200082
Signed
2022-07-27
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: 5,155. Description: other expenses. Amount: 31,328. Total to form 990-ez, line 14: 36,483.

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

Description: bank fees. Amount: 70. Description: office expense. Amount: 2,314. Description: insurance. Amount: 4,902. Description: licenses & permits. Amount: 35. Description: payroll expenses. Amount: 223. Description: stripe fees. Amount: 1,148. Description: supplies & equipment. Amount: 14,472. Description: payroll taxes. Amount: 4,892. Description: merchant fees. Amount: 348. Description: teaching fees. Amount: 10,992. Description: tool repair & maintenance. Amount: 647. Description: website design. Amount: 923. Description: filing fee. Amount: 22. Description: postage and shipping. Amount: 38. Total to form 990-ez, line 16: 41,026.

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

Description: other depreciable assets. Beg. Of year amount: 8,571. End of year amount: 3,416.

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

Description: payroll liabilities. Beg. Of year amount: 1,561. End of year amount: 1,757. Description: ppp loan. Beg. Of year amount: 97,400. End of year amount: 97,400.

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/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZANE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNIPER LOVATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUBERT VAN HECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03416
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE IMPROVEMENT OF SANTA FE'S ECONOMY THROUGH COLLABORATIVE CREATIVITY IN ART, CRAFTS, INDUSTRY, AND SCIENCE.
IRS990EZ/ProgramServiceRevenueAmt099960
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,328. TOTAL TO FORM 990-EZ, LINE 14: 36,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,314. DESCRIPTION: INSURANCE. AMOUNT: 4,902. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 35. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 223. DESCRIPTION: STRIPE FEES. AMOUNT: 1,148. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 14,472. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,892. DESCRIPTION: MERCHANT FEES. AMOUNT: 348. DESCRIPTION: TEACHING FEES. AMOUNT: 10,992. DESCRIPTION: TOOL REPAIR & MAINTENANCE. AMOUNT: 647. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 923. DESCRIPTION: FILING FEE. AMOUNT: 22. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 41,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,571. END OF YEAR AMOUNT: 3,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,561. END OF YEAR AMOUNT: 1,757. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 97,400. END OF YEAR AMOUNT: 97,400.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059200082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE SANTA FE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0811757888
ReturnHeader/Filer/PhoneNum05059200082
ReturnHeader/Filer/USAddress/AddressLine1Txt02879 ALL TRADES ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
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/ReturnTs02022-07-28T12:29:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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