Civic Intelligence

Contigo Immigrant Justice

990 • Fiscal year 2021 • EIN 82-0839645

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-7.8%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$44,339

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$165,058

Down $268,339 (-62%) from 2020

Net Assets

Down

$145,491

Down $101,035 (-41%) from 2020

Liabilities

Down

$19,567

Down $167,304 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Up

$1,292,833

Up $135,008 (+12%) from 2020

Expenses

Up

$1,393,868

Up $52,324 (+3.9%) from 2020

Net Income

Up

-$101,035

Up $82,684 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$165,058
Liabilities$19,567
Net Assets$145,491
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,292,833
Expenses$1,393,868
Net Income-$101,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,292,833
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
Pledges and Grants Receivable$43,003$105,054▲ $62,051
Accounts Receivable$58,500$0▼ $58,500
Cash and Non-Interest-Bearing Accounts$307,219$48,783▼ $258,436
Land, Buildings, and Equipment, Net$10,095$6,461▼ $3,634
Prepaid Expenses and Deferred Charges$13,636$3,816▼ $9,820
Inventories for Sale or Use$944$944→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$433,397$165,058▼ $268,339
Other Assets Total-$0-
Liabilities
Deferred Revenue$164,100--
Accounts Payable and Accrued Expenses$1,657$10,926▲ $9,269
Escrow Account Liability$21,114$8,641▼ $12,473
Total Liabilities$186,871$19,567▼ $167,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,898$95,465▲ $36,567
Net Assets Without Donor Restrictions$187,628$50,026▼ $137,602
Total Net Assets Fund Balance$246,526$145,491▼ $101,035
Total Liabilities and Net Assets / Fund Balance$433,397$165,058▼ $268,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,461$11,709$18,170
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael A SantillanesInterim Exe DirectorFT$44,339$44,339

Board Members and Trustees

NameTitle
Matt BacaPresident
Brady McCartneyDirector
Maria OlivasDirector
Julia AndersonSecretary
Matthew Carrasco-TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,749
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$1,128,649
Change in Net Assets
$-101,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,833
Total Revenue per Audited Statements
$1,292,833
Total Revenue per Form 990
$1,292,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,083
Other Expenses$369,785
Total Fundraising Expense$40,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,188$94,621-$802,809
Other Employee Benefits$60,754$35,497$1,264$97,515
Payroll Taxes$52,977$9,189$4,461$66,627
Occupancy$27,049$33,134$303$60,486
Current Officers, Directors, Trustees, and Key Employees-$28,566$28,566$57,132
All Other Expenses$37,051$2,415$4,924$44,390
Fees for Services Accounting-$27,471-$27,471
Office Expenses$9,440$12,813$42$22,295
Fees for Services Legal$18,381--$18,381
Conferences and Meetings$4,142$12,645-$16,787
Other Expenses$10,963$2,011$343$13,317
Insurance$6,217$2,754$291$9,262
Depreciation Depletion-$3,634-$3,634
Travel$2,237--$2,237
Total Functional Expenses$1,067,659$286,015$40,194$1,393,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,868
Total Expenses per Audited Statements$1,393,868
Total Expenses per Form 990$1,393,868
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-04-06
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
23

Preparer

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

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“SFDP agreed to serve as a fiscal sponsor for Alas de Aqua Art Collective, which provides resources and opportunities for artists of color, native artists, immigrants, undocumented and queer artists. As a fiscal sponsor, the Organization is the administrative agent for the program and receives and disburses funds on behalf of the art collective.”

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, 2020. The Organizations policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt081214
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt220311
IRS990/OtherExpensesGrp/TotalAmt313317
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802809
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09189
IRS990/PayrollTaxesGrp/ProgramServicesAmt052977
IRS990/PayrollTaxesGrp/TotalAmt066627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105054
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03816
IRS990/PrincipalOfficerNm0Matt Baca
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IRS990/PYContributionsGrantsAmt01157223
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IRS990/PYInvestmentIncomeAmt037
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IRS990/PYOtherExpensesAmt0438790
IRS990/PYOtherRevenueAmt0-30
IRS990/PYProgramServiceRevenueAmt0595
IRS990/PYRevenuesLessExpensesAmt0-183719
IRS990/PYSalariesCompEmpBnftPaidAmt0902754
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IRS990/PYTotalRevenueAmt01157825
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IRS990/ReconcilationRevenueExpnssAmt0-101035
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03990022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt0196886
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03990022
IRS990ScheduleA/TotalSupportAmt03990145
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt01947
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt021114
IRS990ScheduleD/DistributionsDuringYearAmt014420
IRS990ScheduleD/EndingBalanceAmt08641
IRS990ScheduleD/EquipmentGrp/BookValueAmt06461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018170
IRS990ScheduleD/ExpensesSubtotalAmt01393868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt01292833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SFDP agreed to serve as a fiscal sponsor for Alas de Aqua Art Collective, which provides resources and opportunities for artists of color, native artists, immigrants, undocumented and queer artists. As a fiscal sponsor, the Organization is the administrative agent for the program and receives and disburses funds on behalf of the art collective.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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, 2020. The Organizations policy is to classify income tax penalties and interest, when applicable, according to their natural classification.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06461
IRS990ScheduleD/TotalExpensesPerForm990Amt01393868
IRS990ScheduleD/TotalRevenuePerForm990Amt01292833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393868
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0165058
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IRS990/TotalAssetsGrp/EOYAmt0165058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01292749
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186871
IRS990/TotalLiabilitiesEOYAmt019567
IRS990/TotalLiabilitiesGrp/BOYAmt0186871
IRS990/TotalLiabilitiesGrp/EOYAmt019567
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165058

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,058
Liabilities
$19,567
Net assets
$145,491
Revenue
$1,292,833
Expenses
$1,393,868
Net income
-$101,035
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
2021Detailed filing. Detailed filing data is available for this year.$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