Civic Intelligence

Center

990 • Fiscal year 2023 • EIN 85-0428041

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CENTERSANTAFE.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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$93,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$260,429

Up $1,721 (+0.7%) from 2022

Net Assets

Up

$257,907

Up $6,240 (+2.5%) from 2022

Liabilities

Down

$2,522

Down $4,519 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Up

$528,346

Up $41,470 (+8.5%) from 2022

Expenses

Up

$522,106

Up $74,267 (+17%) from 2022

Net Income

Down

$6,240

Down $32,797 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$260,429
Liabilities$2,522
Net Assets$257,907
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$528,346
Expenses$522,106
Net Income$6,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$528,346
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 education, funding, public platforms & partnerships. Through our advancement of artists, and their work, center serves to deepen public understanding of lens-based media's history and ongoing cultural significance. By establishing partnerships between artists and scholars, students, and the art world, we advance projects that respect all people, open minds, and engage our shared humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$76,984-
Cash and Non-Interest-Bearing Accounts$80,747$72,571▼ $8,176
Savings and Temporary Cash Investments$100,601$45,698▼ $54,903
Prepaid Expenses and Deferred Charges-$1,207-
Land, Buildings, and Equipment, Net-$23-
Total Assets$258,708$260,429▲ $1,721
Other Assets Total$77,360$63,946▼ $13,414
Liabilities
Accounts Payable and Accrued Expenses$6,023$2,522▼ $3,501
Other Liabilities$1,018--
Total Liabilities$7,041$2,522▼ $4,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,422$189,829▲ $1,407
Net Assets With Donor Restrictions$63,245$68,078▲ $4,833
Total Net Assets Fund Balance$251,667$257,907▲ $6,240
Total Liabilities and Net Assets / Fund Balance$258,708$260,429▲ $1,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12$1,938-
Equipment$11$1,614-
Other Assets Org$63,946--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$58,370-▲ $6,301-$63,946
2022$107,772-▲ $3,869$10,364$100,602
2021$81,109$16,537▲ $10,126-$107,772
2020$37,398$43,700▲ $11-$81,109
2019$41,892-▲ $6-$37,395
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura PressleyExecutive DiFT$93,150$93,150

Board Members and Trustees

NameTitle
Dyanna TaylorChair
Evan AndermanVice-chair
Beverly MartinBoard Member
Kymberly PinderBoard Member
Mary SloaneBoard Member
Peter OgilvieBoard Member
Stuart CohenBoard Member
Tony ChirinosBoard Member
Will WilsonBoard Member
Roland PabstSecretary
Reid CallananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,641
Program Service Revenue
$158,216
Investment Income
$18,489
Other Revenue
$0
All Other Contributions
$231,075
Change in Net Assets
$6,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,769
Salaries, Compensation, and Employee Benefits$170,972
Total Fundraising Expense$24,826
Grants and Similar Amounts Paid$16,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,305$6,015$308$164,628
Current Officers, Directors, Trustees, and Key Employees$68,760$11,523$12,867$93,150
Other Salaries and Wages$45,276$7,588$8,473$61,337
Information Technology$25,917--$25,917
Office Expenses$25,441$139-$25,580
Advertising$23,423--$23,423
Fees for Services Accounting$14,882$2,640-$17,522
Grants to Domestic Individuals$16,365--$16,365
All Other Expenses$14,051$1,209$147$15,407
Payroll Taxes$9,030$3,679$1,776$14,485
Other Expenses$5,410$137$1,255$6,802
Insurance$3,790$653-$4,443
Occupancy$4,095--$4,095
Other Employee Benefits-$2,000-$2,000
Fees for Services Legal$1,083--$1,083
Travel$688--$688
Total Functional Expenses$461,697$35,583$24,826$522,106
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
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

Governance Explanations

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

“Center's financial committee reviews the 990, approves it and reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are asked to disclose conflicts & perceived conflicts to the executive director and/or president of the board of directors. Conflicts of interest are discussed with the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts an annual review of the executive director and determines any changes in compensation based on comparable data for similar size and complexity organizations in the same geographic area. The board of directors approves the center's annual operating budget which includes total compensation for all employees of the center.”

Form 990, Page 6, Part VI, Line 15B

“Any other compensation for officers or key employees would be approved by the board of directors upon hiring and as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are available upon request & form 990 is available on guidestar.org”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyanna Taylor
Formed
1995
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Center supports socially & environmentally engaged lens-based projects through education, funding, public platforms & partnerships. Through our advancement of artists, and their work, center serves to deepen public understanding of lens-based media's history and ongoing cultural significance. By establishing partnerships between artists and scholars, students, and the art world, we advance projects that respect all people, open minds, and engage our shared humanity.”

Form 990, Page 2, Part III, Line 4D

“Other sponorship programs”

Form 990, Part IX, Line 11G

“Continuing education 2,503 0 0 event honoraria 22,542 0 0 event contract labor 6,268 0 0 consulting & contract 126,992 6,015 308 total 158,305 6,015 308”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/Desc0REVIEW SANTA FE PHOTO SYMPOSIUM IS A CONFERENCE THAT BRINGS TOGETHER PHOTOGRAPHERS & INDUSTRY LEADERS FOR A WEEKEND OF PORTFOLIO REVIEWS, NETWORKING, CAREER ADVANCEMENT, & PROFESSIONAL DEVELOPMENT. THE EVENT CONSISTS OF APPROXIMATELY 1000 PORTFOLIO REVIEWS WITH ESTEEMED CURATORS, PUBLISHERS, GALLERY DIRECTORS & EDITORS FROM ALL OVER THE COUNTRY. PUBLIC EVENTS INCLUDE PORTFOLIO WALK & BOOK FAIR, PRESENTATIONS AND EXHIBITIONS. OVER 80,000 IN SCHOLARHIPS HAVE BEEN AWARDED SINCE ITS INCEPTION IN 2001. NUMBER OF PEOPLE BENEFITED: 150. NUMBER OF VISITORS: 700.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086231
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER AWARDS (ONLINE). THE CENTER AWARDS HIGHLIGHTED OUTSTANDING PHOTOGRAPHERS WORKING IN ALL PROCESSES IN 4 CATEGORIES. ENVIRONMENTAL AWARD, SOCIAL AWARD, PERSONAL AWARD, AND THE EXCELLENCE IN MULTIMEDIA STORYTELLING AWARD. AN OUTSIDE JURY SELECTS A FIRST PLACE FOR EACH CATEGORY. ON AVERAGE, MORE THAN 7,000 IMAGES REPRESENTING UP TO 25 COUNTRIES ENTER THE ANNUAL AWARDS. WINNERS RECEIVE REVIEW SANTA FE ADMISSION AND PRESENTATION OF WINNING PROJECT, MENTORSHIP, EXHIBITION AT THE TURCHIN CENTER FOR THE VISUAL ARTS IN 2023, PUBLICATION WITH LENSCRATCH AND AN ONLINE EXHIBITION AT VISITCENTER.ORG. NUMBER OF PRESENTATION ATTENDEES = 462. NUMBER OF PEOPLE BENEFITTED: 6 PHOTOGRAPHERS. NUMBER OF EXHIBITION ATTENDEES = APPROXIMATELY 13,000 VISITORS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SPONORSHIP PROGRAMS
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,429
Liabilities
$2,522
Net assets
$257,907
Revenue
$528,346
Expenses
$522,106
Net income
$6,240
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