Civic Intelligence

Center

990 • Fiscal year 2021 • EIN 85-0428041

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.visitcenter.org
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

52nd percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$74,382

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$239,978

Down $14,103 (-5.6%) from 2020

Net Assets

Up

$239,473

Up $10,536 (+4.6%) from 2020

Liabilities

Down

$505

Down $24,639 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$331,070

Up $2,840 (+0.9%) from 2020

Expenses

Up

$318,535

Up $29,197 (+10%) from 2020

Net Income

Down

$12,535

Down $26,357 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$239,978
Liabilities$505
Net Assets$239,473
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$331,070
Expenses$318,535
Net Income$12,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$331,070
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$165,692$176,228▲ $10,536
Savings and Temporary Cash Investments$81,108$107,772▲ $26,664
Cap Stk Tr Prin Current Funds$63,245$63,245→ $0
Cash and Non-Interest-Bearing Accounts$104,759$49,664▼ $55,095
Total Assets$254,081$239,978▼ $14,103
Other Assets Total$68,214$82,542▲ $14,328
Liabilities
Other Liabilities$25,144$505▼ $24,639
Total Liabilities$25,144$505▼ $24,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,937$239,473▲ $10,536
Total Liabilities and Net Assets / Fund Balance$254,081$239,978▼ $14,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,950$1,950
Equipment-$1,625$1,625
Other Assets Org$22--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$81,109$16,537▲ $10,126-$107,772
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura PressleyExecutive DirectorFT$74,382$74,382

Board Members and Trustees

NameTitle
Kymberly PinderActing President
Evan AndermanPresident
Beverly MartinBoard Member
Dyanna TaylorBoard Member
Peter OgilvieBoard Member
Stuart CohenBoard Member
Will WilsonBoard Member
Reid CallananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,822
Program Service Revenue
$124,439
Investment Income
$9,512
Other Revenue
$8,297
All Other Contributions
$106,853
Change in Net Assets
$12,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,962
Salaries, Compensation, and Employee Benefits$125,073
Total Fundraising Expense$25,384
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,299$8,926$11,157$74,382
Fees for Services Other$66,017$2,215$4,727$72,959
Other Salaries and Wages$28,950$4,759$5,948$39,657
Advertising$25,433--$25,433
Grants to Domestic Individuals$17,500--$17,500
Office Expenses$13,936--$13,936
Fees for Services Accounting$11,773$2,160-$13,933
Payroll Taxes$6,595$1,084$1,355$9,034
Occupancy$2,968$198$90$3,256
Insurance$888$1,683-$2,571
Pension Plan Contributions$1,460$240$300$2,000
All Other Expenses$35$47-$82
Other Expenses$80-$1,807$80
Travel$75--$75
Total Functional Expenses$271,839$21,312$25,384$318,535
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
Federal income taxes$505
LANB Visa-
Payroll liabilities-
PPP Loan-
Misc-
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
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
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
Phone
5059339146
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Callanan
Formed
1995
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
3

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 IX, Line 11G

“Program Services 66017.00 Management Services 2215.00 Fund raising 4727.00”

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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/ProgSrvcAccomActy2Grp/Desc0The CENTER Awards-The CENTER Awards highlight outstanding photographers working in all processes is divided into 4 categories. Environmental Award, Social Award, Personal Award the Excellence in Multimedia Storytelling Awards. An outside jury selects a first place for each categort 4.First Place recipients in each category receive Review Santa Fe admission presentation of winning project publication with Lenscratch, an online exhibition at VisitCenter.org. of people benefited4 lens-based practitioners. of applicants Environmental 117/Social 88/Personal 164 Excellence in Multimedia Storytelling 63.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Review Santa Fe is a weekend conference exhibition series bringing photographers industry leaders together for a weekend of portfolio reviews, networking, career advancement creative inspiration. The event consists of over 1000 portfolio reviews with esteemed curators, publishers, gallery directors editors from all over the country. As a result of these sessions photographers have received exhibitions, publication many more professional opportunities.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,978
Liabilities
$505
Net assets
$239,473
Revenue
$331,070
Expenses
$318,535
Net income
$12,535
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