Civic Intelligence

Center

990 • Fiscal year 2020 • EIN 85-0428041

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 8372Santa Fe, NM 87504

(505) 933-9146

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$70,518

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

33%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-16%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$254,081

Up $63,445 (+33%) from 2019

Net Assets

Up

$228,937

Up $38,915 (+20%) from 2019

Liabilities

Up

$25,144

Up $24,530 (+3995%) from 2019

Revenue

Down

$328,230

Down $61,742 (-16%) from 2019

Expenses

Down

$289,338

Down $24,529 (-7.8%) from 2019

Net Income

Down

$38,892

Down $37,213 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $124,396Liabilities 2010: $15Net Assets 2010: $124,3812010Assets 2011: $128,629Liabilities 2011: $0Net Assets 2011: $128,6292011Assets 2012: $105,939Liabilities 2012: $7,090Net Assets 2012: $98,8492012Assets 2013: $76,457Liabilities 2013: $0Net Assets 2013: $76,4572013Assets 2014: $68,076Liabilities 2014: $5,275Net Assets 2014: $62,8012014Assets 2015: $69,827Liabilities 2015: $5,290Net Assets 2015: $64,5372015Assets 2016: $88,535Liabilities 2016: $12,291Net Assets 2016: $76,2442016Assets 2017: $103,962Liabilities 2017: $13,716Net Assets 2017: $90,2462017Assets 2018: $66,537Liabilities 2018: $10,609Net Assets 2018: $55,9282018Assets 2019: $190,636Liabilities 2019: $614Net Assets 2019: $190,0222019Assets 2020: $254,081Liabilities 2020: $25,144Net Assets 2020: $228,9372020Assets 2021: $239,978Liabilities 2021: $505Net Assets 2021: $239,4732021Assets 2022: $258,708Liabilities 2022: $7,041Net Assets 2022: $251,6672022Assets 2023: $260,429Liabilities 2023: $2,522Net Assets 2023: $257,9072023Assets 2024: $328,918Liabilities 2024: $413Net Assets 2024: $328,5052024

Highlighted filing

2020

Assets$254,081
Liabilities$25,144
Net Assets$228,937

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $286,196Expenses 2010: $282,755Net Income 2010: $3,4412010Revenue 2011: $283,861Expenses 2011: $279,613Net Income 2011: $4,2482011Revenue 2012: $239,460Expenses 2012: $248,769Net Income 2012: -$9,3092012Revenue 2013: $277,341Expenses 2013: $276,369Net Income 2013: $9722013Revenue 2014: $265,395Expenses 2014: $280,223Net Income 2014: -$14,8282014Revenue 2015: $292,468Expenses 2015: $290,750Net Income 2015: $1,7182015Revenue 2016: $300,180Expenses 2016: $288,475Net Income 2016: $11,7052016Revenue 2017: $345,241Expenses 2017: $331,239Net Income 2017: $14,0022017Revenue 2018: $294,752Expenses 2018: $322,698Net Income 2018: -$27,9462018Revenue 2019: $389,972Expenses 2019: $313,867Net Income 2019: $76,1052019Revenue 2020: $328,230Expenses 2020: $289,338Net Income 2020: $38,8922020Revenue 2021: $331,070Expenses 2021: $318,535Net Income 2021: $12,5352021Revenue 2022: $486,876Expenses 2022: $447,839Net Income 2022: $39,0372022Revenue 2023: $528,346Expenses 2023: $522,106Net Income 2023: $6,2402023Revenue 2024: $557,544Expenses 2024: $486,946Net Income 2024: $70,5982024

Highlighted filing

2020

Revenue$328,230
Expenses$289,338
Net Income$38,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$328,230
Mission and Program Overview

Mission

It is the aim of Center to help photographers identify their creative goals accomplish them thru feedback, support opportunities.

Center supports socially environmentally engaged lens-based projects through funding, public platforms partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,994$165,692▲ $39,698
Cash and Non-Interest-Bearing Accounts$89,210$104,759▲ $15,549
Savings and Temporary Cash Investments$37,398$81,108▲ $43,710
Cap Stk Tr Prin Current Funds$64,028$63,245▼ $783
Total Assets$190,636$254,081▲ $63,445
Other Assets Total$64,028$68,214▲ $4,186
Liabilities
Other Liabilities$614$25,144▲ $24,530
Total Liabilities$614$25,144▲ $24,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,022$228,937▲ $38,915
Total Liabilities and Net Assets / Fund Balance$190,636$254,081▲ $63,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,950$1,950
Equipment-$1,625$1,625
Other Assets Org$68,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$37,398$43,700▲ $11-$81,109
2019$41,892-▲ $6-$37,398
2018$44,712-▼ $2,820-$41,892
2017$41,880-▲ $2,832-$44,712
2016$41,874-▲ $6-$41,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura PressleyExecutive DirectorFT$70,518$70,518

Board Members and Trustees

NameTitle
Kymberly PinderActing President
Evan AndermanPresident
Dyanna TaylorBoard Member
Nathan BennBoard Member
Peter OgilvieBoard Member
Stuart CohenBoard Member
Susanna SpaceBoard Member
Will WilsonBoard Member
Reid CallananDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,409
Program Service Revenue
$108,885
Investment Income
$7,936
Other Revenue
$0
All Other Contributions
$132,993
Change in Net Assets
$38,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,309
Salaries, Compensation, and Employee Benefits$110,304
Grants and Similar Amounts Paid$26,725
Total Fundraising Expense$4,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,936$36,470$1,113$70,519
Fees for Services Other$63,131$1,775-$64,906
Other Salaries and Wages$28,581-$2,234$30,815
Grants to Domestic Individuals$26,725--$26,725
Office Expenses$23,872$463$150$24,485
Fees for Services Accounting$13,365$375-$13,740
Advertising$9,906--$9,906
Payroll Taxes$8,320-$650$8,970
Occupancy$4,261$474-$4,735
Insurance$901$2,907-$3,808
All Other Expenses$945$67$3$1,015
Other Expenses$450-$688$450
Travel$236--$236
Total Functional Expenses$241,969$42,531$4,838$289,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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$24,850
LANB Visa$352
Misc-
PPP Loan$-23
Federal income taxes$-35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center
EIN
85-0428041
Phone
5059339146
Address
PO Box 8372, Santa Fe, NM 87504

Signing Officer

Name
Reid Callanan
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Callanan
Formed
1995
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
3
Employees
4

Preparer

Firm
Robert M Rosen Inc
Address
3221 Silver SE, Albuquerque, NM 87106
Preparer
Robert M Rosen
Phone
5052655441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 15,101, Grants and allocations 0, Revenue 23,972 The Choise Awards-This program highlights outstanding photographers working in all processes is divided into 4 categoriesCurators Choice, Directors Choice, Editors Choice the Excellence in Multimedia Awards. An outside jury selects a first, second, and third place finalist for each award. On average, more than 7000 images representing up to 25 countries enter the annual awards. 166,000.00 in cash prizes has been awarded since 1995.

Form 990, Part III, Line 4D

Program Service Expenses 14,307, Grants and allocations 0, Revenue 8,765 MeEVE Award-The newley initiated award offers 5000 in project support to a female-identified photographer, 40 years of age over, who uses their camera to address social justice. The award package offers professional development package publication. An outside juror selected 1 award recipient. Number of applicants105.. Number of people benefited1 photographic artist.

Form 990, Part III, Line 4D

Program Service Expenses 4,913, Grants and allocations 0, Revenue 4,972 Multimedia

Form 990, Part III, Line 4D

Program Service Expenses 5,000, Grants and allocations 0, Revenue 31,000 Callanan Excellence in Teaching Award-This teaching award honors an outstanding high school, college or postgraduate educator. Teachers in all areas of photographic instruction are eligible, including fine art,documentary, history criticism. Award winner receives a 5000 cash award attends Review Santa Fe Photo Festival. Number of people benefited1 educator, 20 nominees.

Form 990, Part III, Line 4D

Program Service Expenses 79,624, Grants and allocations 0, Revenue 92,418 General Program Services

Form 990, Part III, Line 4D

Program Service Expenses 1,835, Grants and allocations 0, Revenue 0 SF Fellows

Form 990, Part III, Line 4D

Program Service Expenses 14,654, Grants and allocations 0, Revenue 25,232 Project Development

Form 990, Part III, Line 4D

Program Service Expenses 11,900, Grants and allocations 0, Revenue 13,200 Living With Conviction

Form 990, Part III, Line 4D

Program Service Expenses 8,800, Grants and allocations 0, Revenue 10,000 Barry Lopez

Form 990, Part IX, Line 11G

Program Services 29755.00 Management Services 35151.00

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IRS990/ProgSrvcAccomActy2Grp/Desc0Project Launch Grant-the annual Project Launch Grant honors committed photographers working on documentary projects fine art series in helping them launch their series.An outside jury of visual arts professionals selected the First Prize recipient each individual juror also selected a project for one of the 2 Honorable Mentions. First Place received a 5000 cash award Honorable Mentions received a 1000 cash award. Number of people benefited3 photographers. Number of applicants432.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Photography 20/20 Compendium-The specific objectives of The Photography 20/20 Compendium program were to have a reflection of the lens influence over the last 20 yrs. contributing to the discourse in the field around the mediums inflection points impact on culture. The website which included the Photographer Presentations the panel discussion was nominated for a Webby, awarding the best on the internet.There were 4861 visitors for the online platform, There were 14 presenting artists scholars 333 attendees viewers.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$5.58$4.87$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$5.28$5.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$4.87$4.48$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$3.31$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$3.28$2.89$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$3.90$3.14$0.76
2018Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$2.95$3.23$0.28
2017Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$3.45$3.31$0.14
2016Summary only. Only limited summary data is available for this year.$0.89$0.12$0.76$3.00$2.88$0.12
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$2.92$2.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$2.65$2.80$0.15
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.77$2.76$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.39$2.49$0.09
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.84$2.80$0.04
2010Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.86$2.83$0.03