Civic Intelligence

Contigo Immigrant Justice

990 • Fiscal year 2019 • EIN 82-0839645

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization Profilesantafedreamersproject.org

View Organization Page

PO Box 8009Santa Fe, NM 87504

(505) 490-2789

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,440

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$461,607

Up $151,722 (+49%) from 2018

Net Assets

Up

$430,245

Up $132,600 (+45%) from 2018

Liabilities

Up

$31,362

Up $19,122 (+156%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$856,331

Up $176,090 (+26%) from 2018

Expenses

Up

$723,731

Up $341,135 (+89%) from 2018

Net Income

Down

$132,600

Down $165,045 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $309,885Liabilities 2018: $12,240Net Assets 2018: $297,6452018Assets 2019: $461,607Liabilities 2019: $31,362Net Assets 2019: $430,2452019Assets 2020: $433,397Liabilities 2020: $186,871Net Assets 2020: $246,5262020Assets 2021: $165,058Liabilities 2021: $19,567Net Assets 2021: $145,4912021Assets 2022: $158,334Liabilities 2022: $191,192Net Assets 2022: -$32,8582022Assets 2023: $710,721Liabilities 2023: $242,641Net Assets 2023: $468,0802023Assets 2024: $341,515Liabilities 2024: $305,056Net Assets 2024: $36,4592024Assets 2025: $267,952Liabilities 2025: $241,921Net Assets 2025: $26,0312025

Highlighted filing

2019

Assets$461,607
Liabilities$31,362
Net Assets$430,245
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $680,241Expenses 2018: $382,596Net Income 2018: $297,6452018Revenue 2019: $856,331Expenses 2019: $723,731Net Income 2019: $132,6002019Revenue 2020: $1,157,825Expenses 2020: $1,341,544Net Income 2020: -$183,7192020Revenue 2021: $1,292,833Expenses 2021: $1,393,868Net Income 2021: -$101,0352021Revenue 2022: $757,059Expenses 2022: $935,408Net Income 2022: -$178,3492022Revenue 2023: $1,339,642Expenses 2023: $813,933Net Income 2023: $525,7092023Revenue 2024: $682,863Expenses 2024: $1,114,484Net Income 2024: -$431,6212024Revenue 2025: $1,107,955Expenses 2025: $1,118,383Net Income 2025: -$10,4282025

Highlighted filing

2019

Revenue$856,331
Expenses$723,731
Net Income$132,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$866,041
Mission and Program Overview

Mission

Santa fe dreamers project upholds the dignity and rights of immigrants to pursue their goals and dreams by offering high-quality legal services and representation. We partner with the immigrant community and supporters to transform the immigration system through advocacy and education.

Santa Fe Dreamers Project (SFDP) provides free legal services to immigrants to promote economic empowerment, community development, family unity, and liberation from detention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,007$431,777▲ $134,770
Prepaid Expenses and Deferred Charges$2,822$11,955▲ $9,133
Pledges and Grants Receivable-$10,333-
Land, Buildings, and Equipment, Net$10,056$7,542▼ $2,514
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$309,885$461,607▲ $151,722
Other Assets Total-$0-
Liabilities
Other Liabilities-$16,686-
Accounts Payable and Accrued Expenses$12,240$14,676▲ $2,436
Total Liabilities$12,240$31,362▲ $19,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,583$232,725▲ $141,142
Unrestricted Net Assets$206,062$197,520▼ $8,542
Total Net Assets Fund Balance$297,645$430,245▲ $132,600
Total Liabilities and Net Assets / Fund Balance$309,885$461,607▲ $151,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,542$5,028$12,570
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allegra LoveExecutive DirectorFT$54,440$54,440

Board Members and Trustees

NameTitle
Matt BacaPresident
Samia van HuttumVice President
Julia AndersonDirector
Luz Marina SerranoDirector
Maria OlivasSecretary
Christy WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,369
Program Service Revenue
$1,620
Investment Income
$2
Other Revenue
$-5,660
All Other Contributions
$820,164
Change in Net Assets
$132,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,331
Total Revenue per Audited Statements
$856,331
Total Revenue per Form 990
$856,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,447
Other Expenses$305,284
Total Fundraising Expense$69,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,907$24,296$26,387$282,590
Current Officers, Directors, Trustees, and Key Employees$865$61,106$480$62,451
Other Employee Benefits$32,622$11,785$10$44,417
Payment Travel Entrtnmnt Publicly Ofcl$34,519$275$2,699$37,493
Occupancy$34,244$1,025$1,873$37,142
Payroll Taxes$18,825$7,946$2,218$28,989
All Other Expenses$12,431$3,820$4,417$20,668
Office Expenses$7,537$9,117$2,001$18,655
Other Expenses$6,639$686$686$8,011
Insurance$4,922$1,412$284$6,618
Conferences and Meetings$3,657$407-$4,064
Depreciation Depletion$2,514--$2,514
Total Functional Expenses$519,057$135,212$69,462$723,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,731
Total Expenses per Audited Statements$723,731
Total Expenses per Form 990$723,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,710
Fundraising Gross Income$4,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal agent liability$16,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization provides a draft copy of Form 990 to all Board members for review,comments and discussion before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review and approve the Executive Director's contract. The Executive Director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization's Form 990s can be obtained upon request or from the New Mexico Attorney General Office: https://secure.nmag.gov/CharitySearch/”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Form 990s can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Dreamers Project
EIN
82-0839645
Phone
5054902789
Address
PO Box 8009, Santa Fe, NM 87504

Signing Officer

Name
Matt Baca
Title
President
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Baca
Formed
2017
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Richard D Sandoval
Phone
5059823894
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. There were no uncertain tax positions taken by the Organization for the year ended June 30, 2019. The Organizations policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ProgramServicesAmt0119054
IRS990/OtherExpensesGrp/ProgramServicesAmt12393
IRS990/OtherExpensesGrp/ProgramServicesAmt26928
IRS990/OtherExpensesGrp/ProgramServicesAmt36639
IRS990/OtherExpensesGrp/TotalAmt0146083
IRS990/OtherExpensesGrp/TotalAmt115931
IRS990/OtherExpensesGrp/TotalAmt28105
IRS990/OtherExpensesGrp/TotalAmt38011
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt016686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07946
IRS990/PayrollTaxesGrp/ProgramServicesAmt018825
IRS990/PayrollTaxesGrp/TotalAmt028989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011955
IRS990/PrincipalOfficerNm0Matt Baca
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679681
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt02699
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0275
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt034519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt037493
IRS990/PYOtherExpensesAmt0133168
IRS990/PYProgramServiceRevenueAmt0560
IRS990/PYRevenuesLessExpensesAmt0297645
IRS990/PYSalariesCompEmpBnftPaidAmt0249428
IRS990/PYTotalExpensesAmt0382596
IRS990/PYTotalRevenueAmt0680241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01501652
IRS990ScheduleA/SubstantialContributorsTotAmt038398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540050
IRS990ScheduleA/TotalSupportAmt01540052
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012570
IRS990ScheduleD/ExpensesSubtotalAmt0723731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal agent liability
IRS990ScheduleD/RevenueSubtotalAmt0856331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. There were no uncertain tax positions taken by the Organization for the year ended June 30, 2019. The Organizations policy is to classify income tax penalties and interest, when applicable, according to their natural classification.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07542
IRS990ScheduleD/TotalExpensesPerForm990Amt0723731
IRS990ScheduleD/TotalLiabilityAmt016686
IRS990ScheduleD/TotalRevenuePerForm990Amt0856331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a draft copy of Form 990 to all Board members for review,comments and discussion before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and approve the Executive Director's contract. The Executive Director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Form 990s can be obtained upon request or from the New Mexico Attorney General Office: https://secure.nmag.gov/CharitySearch/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990s can be obtained upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232725
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309885
IRS990/TotalAssetsEOYAmt0461607
IRS990/TotalAssetsGrp/BOYAmt0309885
IRS990/TotalAssetsGrp/EOYAmt0461607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0860369
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723731

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,607
Liabilities
$31,362
Net assets
$430,245
Revenue
$856,331
Expenses
$723,731
Net income
$132,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$1.11$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.04$0.68$1.11$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.34$0.81$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$0.76$0.94$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$1.16$1.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.86$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.68$0.38$0.30