Civic Intelligence

Food for Santa Fe Inc

990 • Fiscal year 2015 • EIN 85-0416027

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 31086Santa Fe, NM 87594

(505) 603-6600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$333,799

Up $30,366 (+10%) from 2014

Net Assets

Up

$333,799

Up $33,261 (+11%) from 2014

Liabilities

Down

$0

Down $2,895 (-100%) from 2014

Revenue

Up

$361,303

Up $72,056 (+25%) from 2014

Expenses

Up

$332,401

Up $77,814 (+31%) from 2014

Net Income

Down

$28,902

Down $5,758 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $184,795Liabilities 2011: $5,592Net Assets 2011: $179,2032011Assets 2012: $210,626Liabilities 2012: $4,729Net Assets 2012: $205,8972012Assets 2013: $261,424Liabilities 2013: $5,464Net Assets 2013: $255,9602013Assets 2014: $303,433Liabilities 2014: $2,895Net Assets 2014: $300,5382014Assets 2015: $333,799Liabilities 2015: $0Net Assets 2015: $333,7992015Assets 2016: $365,968Liabilities 2016: $5,157Net Assets 2016: $360,8112016Assets 2017: $394,494Liabilities 2017: $2,041Net Assets 2017: $392,4532017Assets 2018: $412,343Liabilities 2018: $7,706Net Assets 2018: $404,6372018Assets 2019: $454,317Liabilities 2019: $9,922Net Assets 2019: $444,3952019Assets 2020: $477,903Liabilities 2020: $20,379Net Assets 2020: $457,5242020Assets 2021: $457,202Liabilities 2021: $379Net Assets 2021: $456,8232021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$333,799
Liabilities$0
Net Assets$333,799

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $503,418Expenses 2011: $525,676Net Income 2011: -$22,2582011Expenses 2012: $531,5292012Revenue 2013: $585,378Expenses 2013: $561,314Net Income 2013: $24,0642013Revenue 2014: $289,247Expenses 2014: $254,587Net Income 2014: $34,6602014Revenue 2015: $361,303Expenses 2015: $332,401Net Income 2015: $28,9022015Revenue 2016: $255,844Expenses 2016: $221,702Net Income 2016: $34,1422016Revenue 2017: $291,864Expenses 2017: $260,222Net Income 2017: $31,6422017Revenue 2018: $351,293Expenses 2018: $334,384Net Income 2018: $16,9092018Revenue 2019: $260,205Expenses 2019: $234,130Net Income 2019: $26,0752019Revenue 2020: $297,693Expenses 2020: $284,564Net Income 2020: $13,1292020Revenue 2021: $73,662Expenses 2021: $74,363Net Income 2021: -$7012021Revenue 2022: $14,696Expenses 2022: $471,519Net Income 2022: -$456,8232022

Highlighted filing

2015

Revenue$361,303
Expenses$332,401
Net Income$28,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$361,509
Mission and Program Overview

Mission

To provide supplemental food to the needy and to empower them towards economic stability by giving individuals and families assistance during difficult times.

Provide Supplemental Food

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,102$109,613▼ $51,489
Cash and Non-Interest-Bearing Accounts-$67,424-
Pledges and Grants Receivable$17,284$37,215▲ $19,931
Inventories for Sale or Use$2,842$8,703▲ $5,861
Prepaid Expenses and Deferred Charges$2,148$4,938▲ $2,790
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$303,433$333,799▲ $30,366
Other Assets Total$120,057$105,906▼ $14,151
Liabilities
Accounts Payable and Accrued Expenses$2,895--
Total Liabilities$2,895$0▼ $2,895
Net Assets / Fund Balance
Unrestricted Net Assets$216,318$259,485▲ $43,167
Temporarily Rstr Net Assets$84,220$74,314▼ $9,906
Total Net Assets Fund Balance$300,538$333,799▲ $33,261
Total Liabilities and Net Assets / Fund Balance$303,433$333,799▲ $30,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$105,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$120,057-▲ $4,359$17,400$105,906
2014$129,006-▲ $9,918$17,634$120,057
2013$122,244-▲ $25,999$17,993$129,006
2012$121,298-▲ $20,316$18,150$122,244
2011$135,886$2,700▲ $1,353$17,378$121,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan OdiseosPresident
Ed MaglisceauVice President
Al HillDirector
Alvino CastilloDirector
Blake FranklinDirector
Gerald HeggenDirector
Michael RobisonDirector
Rev Peggy PattersonDirector
Rod HassonDirector
Jacueline WalkerSecretary
Penni Howell ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,252
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$4,980
All Other Contributions
$332,991
Change in Net Assets
$28,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory90,415$153,706Industry Standard
Total Noncash Contributions90,415$153,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,400--$14,400
Fees for Services Accounting-$4,305-$4,305
All Other Expenses-$2,878-$2,878
Insurance-$2,742-$2,742
Other Expenses$2,435$1,207-$1,207
Total Functional Expenses$321,018$11,383$0$332,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,186
Fundraising Direct Expenses$206
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the Board.

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

Form 990 is presented to the Treasurer. The Treasurer reports to the Board the substance of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At the annual meeting, all Board members will be required to sign a copy of the policy indicating that there are no potential conflicts of interest or provide a description of potential conflicts for the Board's consideration.

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

Governing documents, policies, financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Feeding Santa Fe Inc
EIN
85-0416027
Phone
5056036600
Address
PO Box 31086, Santa Fe, NM 87594

Signing Officer

Name
Susan Odiseos
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Odiseos
Formed
1993
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Unrealized Gain on Endowments = $4359

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide a future source of cash flow and a resource for capital acquisition and financial need.

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IRS990/OtherExpensesGrp/Desc0Donated food
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Outreach
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ProgramServicesAmt0153706
IRS990/OtherExpensesGrp/ProgramServicesAmt1150477
IRS990/OtherExpensesGrp/ProgramServicesAmt22435
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IRS990/OtherExpensesGrp/TotalAmt1150477
IRS990/OtherExpensesGrp/TotalAmt22686
IRS990/OtherExpensesGrp/TotalAmt31207
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503269
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05333
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IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt02249215
IRS990ScheduleA/SubstantialContributorsTotAmt08866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02258081
IRS990ScheduleA/TotalSupportAmt02278367
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105906
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04359
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120057
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment: Beneficial Interest in Assets
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide a future source of cash flow and a resource for capital acquisition and financial need.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105906
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt090415
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Industry Standard
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0153706
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$4.72$4.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.74$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.20$4.58$2.98$2.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.10$4.44$2.60$2.34$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.08$4.05$3.51$3.34$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.02$3.92$2.92$2.60$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.05$3.61$2.56$2.22$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.61$3.32$0.29
2014Summary only. Only limited summary data is available for this year.$3.03$0.03$3.01$2.89$2.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$5.85$5.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$5.32
2011Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$5.03$5.26$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits