Civic Intelligence

Santa Fe Business Incubator Inc.

990 • Fiscal year 2012 • EIN 85-0431271

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.SFBI.NET
3900 Paseo Del Sol87507
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,724,437

Down $91,800 (-2.4%) from 2011

Net Assets

Down

$3,424,543

Down $99,186 (-2.8%) from 2011

Liabilities

Up

$299,894

Up $7,386 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$694,595

Down $76,076 (-9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,816,237Liabilities 2011: $292,508Net Assets 2011: $3,523,7292011Assets 2012: $3,724,437Liabilities 2012: $299,894Net Assets 2012: $3,424,5432012Assets 2013: $4,721,098Liabilities 2013: $479,142Net Assets 2013: $4,241,9562013Assets 2014: $4,693,954Liabilities 2014: $332,095Net Assets 2014: $4,361,8592014Assets 2015: $4,554,824Liabilities 2015: $182,405Net Assets 2015: $4,372,4192015Assets 2016: $4,388,119Liabilities 2016: $191,826Net Assets 2016: $4,196,2932016Assets 2017: $4,275,739Liabilities 2017: $220,964Net Assets 2017: $4,054,7752017Assets 2018: $4,158,979Liabilities 2018: $196,439Net Assets 2018: $3,962,5402018Assets 2019: $3,966,647Liabilities 2019: $206,883Net Assets 2019: $3,759,7642019Assets 2020: $3,888,092Liabilities 2020: $259,062Net Assets 2020: $3,629,0302020Assets 2021: $4,064,272Liabilities 2021: $310,546Net Assets 2021: $3,753,7262021Assets 2022: $3,986,105Liabilities 2022: $207,189Net Assets 2022: $3,778,9162022Assets 2023: $3,815,951Liabilities 2023: $223,072Net Assets 2023: $3,592,8792023Assets 2024: $3,679,559Liabilities 2024: $218,080Net Assets 2024: $3,461,4792024

Highlighted filing

2012

Assets$3,724,437
Liabilities$299,894
Net Assets$3,424,543
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $513,211Expenses 2011: $770,671Net Income 2011: -$257,4602011Expenses 2012: $694,5952012Revenue 2013: $1,464,388Expenses 2013: $650,922Net Income 2013: $813,4662013Revenue 2014: $816,969Expenses 2014: $702,158Net Income 2014: $114,8112014Revenue 2015: $664,770Expenses 2015: $717,627Net Income 2015: -$52,8572015Revenue 2016: $615,561Expenses 2016: $785,880Net Income 2016: -$170,3192016Revenue 2017: $654,648Expenses 2017: $790,648Net Income 2017: -$136,0002017Revenue 2018: $735,971Expenses 2018: $821,967Net Income 2018: -$85,9962018Revenue 2019: $646,919Expenses 2019: $849,695Net Income 2019: -$202,7762019Revenue 2020: $692,554Expenses 2020: $823,288Net Income 2020: -$130,7342020Revenue 2021: $930,320Expenses 2021: $805,624Net Income 2021: $124,6962021Revenue 2022: $835,898Expenses 2022: $808,844Net Income 2022: $27,0542022Revenue 2023: $783,066Expenses 2023: $956,953Net Income 2023: -$173,8872023Revenue 2024: $896,166Expenses 2024: $1,028,470Net Income 2024: -$132,3042024

Highlighted filing

2012

Revenue-
Expenses$694,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$594,564
Mission and Program Overview

Mission

To promote a diverse and balanced economy by developing emerging businesses in an effort to provide future income opportunities for santa feans.

Filing and Contact Details

Filer

EIN
85-0431271
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SANTA FE INCUBATOR (INCUBATOR) IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INCUBATOR REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ACTIVITIES ARE DETERMINED TO BE OUTSIDE ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE INCUBATOR ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE INCUBATOR'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE INCUBATOR HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE INCUBATOR HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS SUBMISSION. THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AFTER ITS REVIEW AND APPROVAL BY THE TREASURER AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES, MANAGEMENT, AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND MANAGEMENT ATTEST TO THEIR INDEPENDENCE WHEN HIRED AND ARE REQUIRED TO INFORM THE ORGANIZATION SHOULD THEIR SITUATION CHANGE. BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT. IF A CONFLICT ARISES DURING A BOARD MEETING, SUCH MEMBER WITH A CONFLICT DOES NOT VOTE ON THE TRANSACTION AND IS EXCUSED FORM THE MEETING DURING THE VOTING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS AND IS BASED ON INDUSTRY STANDARDS, DATA ON COMPARABLE POSITIONS, AND EMPLOYEE PERFORMANCE. THE HUMAN RESOURCES COMMITTEE MAKES A RECOMMENDATION REGARDING COMPENSATION TO THE BOARD. THE BOARD REVIEWS AND VOTES ON THE RECOMMENDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES, IF APPLICABLE, WOULD BE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS AND BASED ON INDUSTRY STANDARDS, DATA ON COMPARABLE POSITIONS, AND PERFORMANCE. THE HUMAN RESOURCES COMMITTEE WOULD MAKE A RECOMMENDATION REGARDING COMPENSATION TO THE BOARD. THE BOARD WOULD REVIEW AND VOTE ON THE RECOMMENDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,724,437
Liabilities
$299,894
Net assets
$3,424,543
Revenue
-
Expenses
$694,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.22$3.46$0.90$1.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.22$3.59$0.78$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.21$3.78$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$0.93$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.26$3.63$0.69$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.21$3.76$0.65$0.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.20$3.96$0.74$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.05$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.19$4.20$0.62$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$0.66$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.33$4.36$0.82$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$4.72$0.48$4.24$1.46$0.65$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.30$3.42$0.69
2011Summary only. Only limited summary data is available for this year.$3.82$0.29$3.52$0.51$0.77$0.26