Civic Intelligence

Sfte Inc.

990 • Fiscal year 2019 • EIN 83-0456558

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileWWW.SANTAFETALENTEDUCATION.COM
2408 Calle ZaguanSanta Fe, NM 87505

(505) 231-9242

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.65x

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

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-7.0%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$31,968

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,008

Down $6,627 (-87%) from 2018

Net Assets

Down

-$656

Down $6,586 (-111%) from 2018

Liabilities

Down

$1,664

Down $41 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$94,056

Up $18,612 (+25%) from 2018

Expenses

Up

$100,642

Up $26,297 (+35%) from 2018

Net Income

Down

-$6,586

Down $7,685 (-699%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $11,575Liabilities 2011: $1,382Net Assets 2011: $10,1932011Assets 2012: $8,205Liabilities 2012: $1,914Net Assets 2012: $6,2912012Assets 2013: $14,159Liabilities 2013: $1,509Net Assets 2013: $12,6502013Assets 2014: $12,895Liabilities 2014: $1,776Net Assets 2014: $11,1192014Assets 2015: $5,962Liabilities 2015: $1,304Net Assets 2015: $4,6582015Assets 2016: $10,684Liabilities 2016: $2,585Net Assets 2016: $8,0992016Assets 2017: $6,384Liabilities 2017: $1,553Net Assets 2017: $4,8312017Assets 2018: $7,635Liabilities 2018: $1,705Net Assets 2018: $5,9302018Assets 2019: $1,008Liabilities 2019: $1,664Net Assets 2019: -$6562019Assets 2020: $844Liabilities 2020: $1,052Net Assets 2020: -$2082020Assets 2021: $2,683Liabilities 2021: $661Net Assets 2021: $2,0222021Assets 2022: $1,398Liabilities 2022: $1,125Net Assets 2022: $2732022Assets 2023: $785Liabilities 2023: $1,040Net Assets 2023: -$2552023Assets 2024: $4,957Liabilities 2024: $6,363Net Assets 2024: -$1,4062024

Highlighted filing

2019

Assets$1,008
Liabilities$1,664
Net Assets-$656
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $130,098Expenses 2011: $122,248Net Income 2011: $7,8502011Revenue 2012: $102,381Expenses 2012: $106,283Net Income 2012: -$3,9022012Revenue 2013: $106,282Expenses 2013: $99,923Net Income 2013: $6,3592013Revenue 2014: $105,457Expenses 2014: $106,988Net Income 2014: -$1,5312014Revenue 2015: $86,904Expenses 2015: $93,365Net Income 2015: -$6,4612015Revenue 2016: $77,352Expenses 2016: $73,911Net Income 2016: $3,4412016Revenue 2017: $83,191Expenses 2017: $86,459Net Income 2017: -$3,2682017Revenue 2018: $75,444Expenses 2018: $74,345Net Income 2018: $1,0992018Revenue 2019: $94,056Expenses 2019: $100,642Net Income 2019: -$6,5862019Revenue 2020: $63,945Expenses 2020: $63,497Net Income 2020: $4482020Revenue 2021: $45,595Expenses 2021: $43,365Net Income 2021: $2,2302021Revenue 2022: $40,483Expenses 2022: $42,232Net Income 2022: -$1,7492022Revenue 2023: $41,574Expenses 2023: $42,102Net Income 2023: -$5282023Revenue 2024: $22,897Expenses 2024: $24,048Net Income 2024: -$1,1512024

Highlighted filing

2019

Revenue$94,056
Expenses$100,642
Net Income-$6,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$94,056
Mission and Program Overview

Mission

To provide a program that makes suzuki philosophy of music education available and affordable to the families of northern new mexico.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,125$920▼ $6,205
Accounts Receivable$510$88▼ $422
Rtn Earn Endowment Incm Other Fnds$5,930$-656▼ $6,586
Total Assets$7,635$1,008▼ $6,627
Liabilities
Other Liabilities$1,705$1,664▼ $41
Total Liabilities$1,705$1,664▼ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,930$-656▼ $6,586
Total Liabilities and Net Assets / Fund Balance$7,635$1,008▼ $6,627
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CarpenterPresident/diFT$31,968$31,968
Richard LohmannTreasurer/diFT$30,915$30,915

Board Members and Trustees

NameTitle
Tara BloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$93,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-6,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,346
Other Expenses$14,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,883$6,987-$69,870
Other Employee Benefits$9,944$1,105-$11,049
Payroll Taxes$4,884$543-$5,427
Fees for Services Accounting-$3,375-$3,375
Office Expenses-$1,688-$1,688
Insurance$1,042$116-$1,158
Advertising$1,034--$1,034
Other Expenses$485$54-$539
All Other Expenses$332--$332
Interest-$67-$67
Total Functional Expenses$86,331$14,311$0$100,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,026
Credit Card Payable$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“The governing body provides its governing documents on request”

Filing and Contact Details

Filer

Filer Name
Sfte Inc
EIN
83-0456558
Phone
5052319242
Address
2408 CALLE ZAGUAN, SANTA FE, NM 87505

Signing Officer

Name
Margaret Carpenter
Title
President/director
Phone
5052319242
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carpenter
Formed
2006
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Mcdonald CPA Firm Pc
Address
411 SAINT MICHAELS DR STE 6, SANTA FE, NM 87505-7655
Preparer
Bonnie Mcdonald
Phone
5058200601
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MCDONALD
ReturnHeader/ReturnTs02020-09-02T11:16:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,008
Liabilities
$1,664
Net assets
-$656
Revenue
$94,056
Expenses
$100,642
Net income
-$6,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.23$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.42$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.46$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.64$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.94$1.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.75$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.05$0.83$0.86$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.87$0.93$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.05$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$1.06$1.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.02$1.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$1.30$1.22$0.08