Civic Intelligence

Contigo Immigrant Justice

990 • Fiscal year 2018 • EIN 82-0839645

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$24,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$309,885

No earlier filing loaded for comparison.

Net Assets

$297,645

No earlier filing loaded for comparison.

Liabilities

$12,240

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

$680,241

No earlier filing loaded for comparison.

Expenses

$382,596

No earlier filing loaded for comparison.

Net Income

$297,645

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.

$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

2018

Assets$309,885
Liabilities$12,240
Net Assets$297,645
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$680,241
Expenses$382,596
Net Income$297,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$680,241
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-
Land, Buildings, and Equipment, Net-$10,056-
Prepaid Expenses and Deferred Charges-$2,822-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$0$309,885▲ $309,885
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$12,240-
Total Liabilities$0$12,240▲ $12,240
Net Assets / Fund Balance
Unrestricted Net Assets-$206,062-
Temporarily Rstr Net Assets-$91,583-
Total Net Assets Fund Balance$0$297,645▲ $297,645
Total Liabilities and Net Assets / Fund Balance$0$309,885▲ $309,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,056$2,514$12,570
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allegra LoveExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Matt BacaPresident
Samia van HuttumVice President
Morgan HeesDirector
Cyndie GullicksonSecretary
Christy WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,681
Program Service Revenue
$560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$648,514
Change in Net Assets
$297,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,241
Total Revenue per Audited Statements
$680,241
Total Revenue per Form 990
$680,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,428
Other Expenses$133,168
Total Fundraising Expense$51,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,333$1,944$27,276$166,553
Current Officers, Directors, Trustees, and Key Employees$29,400$9,800$9,800$49,000
Occupancy$17,546$2,400$3,360$23,306
Payroll Taxes$14,664$1,140$3,440$19,244
All Other Expenses$8,145$3,230$3,968$15,343
Other Employee Benefits$12,929$706$996$14,631
Travel$7,116$267$2$7,385
Insurance$5,395$1,652-$7,047
Office Expenses$3,956$2,136$169$6,261
Other Expenses$2,265$775$1,886$3,040
Depreciation Depletion$1,760$314$440$2,514
Total Functional Expenses$299,907$31,352$51,337$382,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,596
Total Expenses per Audited Statements$382,596
Total Expenses per Form 990$382,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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

“No review was or will be conducted.”

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
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Baca
Formed
2017
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
7

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, 2018. The Organizations policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

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IRS990/Desc0Santa Fe Dreamers Project provides free legal services to immigrants to promote economic empowerment, community development, family unity, and liberation from detention. This year we served 15 counties in New Mexico, hosted 65 outreach events, 60 DACA Legal Clinics and 10 Rural Legal Clinics. We processed: 94 D.A.C.A. Cases, 50 Green Card and Family based petitions, 39 U-Visa & Violence against women cases, 36 Special Immigration Juveniles, 25 Political Asylum cases and were able to help release 29 people from Prison. We also provided legal orientation for 1,000 detainees. We were also able to hire 3 new attorneys to our practice and hire and train 6 students in immigration law.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0297645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0661180
IRS990ScheduleA/SubstantialContributorsTotAmt018501
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679681
IRS990ScheduleA/TotalSupportAmt0679681
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012570
IRS990ScheduleD/ExpensesSubtotalAmt0382596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0680241
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, 2018. 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/TotalBookValueLandBuildingsAmt010056
IRS990ScheduleD/TotalExpensesPerForm990Amt0382596
IRS990ScheduleD/TotalRevenuePerForm990Amt0680241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0309885
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382596
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IRS990/TotalLiabilitiesGrp/EOYAmt012240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0299907
IRS990/TotalProgramServiceRevenueAmt0560
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TravelGrp/FundraisingAmt02
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IRS990/TravelGrp/ProgramServicesAmt07116
IRS990/TravelGrp/TotalAmt07385
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 E Palace Ave
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0santafedreamersproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Baca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe Dreamers Project
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0820839645
ReturnHeader/Filer/PhoneNum05054902789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8009
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850237894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zlotnick Laws & Sandoval PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Calle Medico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059823894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Sandoval

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,885
Liabilities
$12,240
Net assets
$297,645
Revenue
$680,241
Expenses
$382,596
Net income
$297,645
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