Civic Intelligence

Santa Fe Teen Arts Center Inc

EIN 85-0442899 • 501(c)3 • Santa Fe, NM

Profile

Warehouse 21 , a Creative Arts and Entertainment Center, serves young people through mentorship opportunities in the Arts and encourages all ages community engagement by combining collaborative resoures.

1614 Paseo De PeraltaSanta Fe, NM 87501

warehouse21.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$33,266

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

310%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,675

Up $10,341 (+310%) from 2019

Liabilities

Down

$12,062

Down $2,160 (-15%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$60,454

Up $2,144 (+3.7%) from 2019

Expenses

Down

$47,771

Down $22,465 (-32%) from 2019

Net Income

Up

$12,683

Up $24,609 (+206%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $182,354Liabilities 2011: $60,995Net Assets 2011: $121,3592011Assets 2012: $295,840Liabilities 2012: $55,969Net Assets 2012: $239,8712012Assets 2013: $223,243Liabilities 2013: $42,230Net Assets 2013: $181,0132013Assets 2014: $286,061Liabilities 2014: $35,820Net Assets 2014: $250,2412014Assets 2015: $229,763Liabilities 2015: $22,440Net Assets 2015: $207,3232015Assets 2016: $247,697Liabilities 2016: $24,6272016Assets 2017: $207,220Liabilities 2017: $3,0672017Assets 2018: $345,636Liabilities 2018: $02018Assets 2019: $3,334Liabilities 2019: $14,2222019Assets 2020: $13,675Liabilities 2020: $12,0622020

Highlighted filing

2020

Assets$13,675
Liabilities$12,062
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $690,881Expenses 2011: $620,206Net Income 2011: $70,6752011Expenses 2012: $634,0002012Revenue 2013: $583,685Expenses 2013: $546,669Net Income 2013: $37,0162013Revenue 2014: $666,886Expenses 2014: $597,524Net Income 2014: $69,3622014Revenue 2015: $587,853Expenses 2015: $612,711Net Income 2015: -$24,8582015Revenue 2016: $186,480Expenses 2016: $183,813Net Income 2016: $2,6672016Revenue 2017: $190,963Expenses 2017: $172,944Net Income 2017: $18,0192017Revenue 2018: $167,927Expenses 2018: $116,072Net Income 2018: $51,8552018Revenue 2019: $58,310Expenses 2019: $70,236Net Income 2019: -$11,9262019Revenue 2020: $60,454Expenses 2020: $47,771Net Income 2020: $12,6832020

Highlighted filing

2020

Revenue$60,454
Expenses$47,771
Net Income$12,683
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,675
Liabilities
$12,062
Net assets
-
Revenue
$60,454
Expenses
$47,771
Net income
$12,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.14$0.12$0.60$0.48$0.13
2019Summary only. Only limited summary data is available for this year.$0.03$0.14$0.58$0.70$0.12
2018Summary only. Only limited summary data is available for this year.$3.46$0.00$1.68$1.16$0.52
2017Summary only. Only limited summary data is available for this year.$2.07$0.03$1.91$1.73$0.18
2016Summary only. Only limited summary data is available for this year.$2.48$0.25$1.86$1.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.07$5.88$6.13$0.25
2014Summary only. Only limited summary data is available for this year.$2.86$0.36$2.50$6.67$5.98$0.69
2013Summary only. Only limited summary data is available for this year.$2.23$0.42$1.81$5.84$5.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.56$2.40$6.34
2011Summary only. Only limited summary data is available for this year.$1.82$0.61$1.21$6.91$6.20$0.71
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$587,853
Mission and Program Overview

Mission

Warehouse 21 , a Creative Arts and Entertainment Center, serves young people through mentorship opportunities in the Arts and encourages all ages community engagement by combining collaborative resoures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$246,129$209,193▼ $36,936
Pledges and Grants Receivable$1,645$25,724▲ $24,079
Cash and Non-Interest-Bearing Accounts$38,287$-5,154▼ $43,441
Total Assets$286,061$229,763▼ $56,298
Liabilities
Other Liabilities$25,600$15,277▼ $10,323
Accounts Payable and Accrued Expenses$10,220$7,163▼ $3,057
Total Liabilities$35,820$22,440▼ $13,380
Net Assets / Fund Balance
Unrestricted Net Assets$250,241$207,323▼ $42,918
Total Net Assets Fund Balance$250,241$207,323▼ $42,918
Total Liabilities and Net Assets / Fund Balance$286,061$229,763▼ $56,298
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Ana Maria Gallegos Y ReinhardtExecutive Director$33,266$33,266

Board Members and Trustees

NameTitle
Paul W GracePresident
Sheryl RobertsVice President
Dwight LoopBoard Member
Louise YakeyBoard Member
Noah ElmoreBoard Member
Richard PoleseBoard Member
Scott BeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,013
Program Service Revenue
$63,833
Investment Income
$7
Other Revenue
$0
All Other Contributions
$94,403
Change in Net Assets
$-24,858

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
Other Non Cash Contri Table1$347,614agreement with city Santa Fe
Total Noncash Contributions1$347,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,793
Total Fundraising Expense$122,541
Salaries, Compensation, and Employee Benefits$68,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$249,719$83,240$83,239$416,198
Fees for Services Other$29,516$9,838$9,838$49,192
Current Officers, Directors, Trustees, and Key Employees$19,960$6,653$6,653$33,266
Occupancy$18,417$6,139$6,139$30,695
Other Salaries and Wages$17,216$5,739$5,738$28,693
Office Expenses$10,447$3,483$3,483$17,413
Fees for Services Accounting$8,021$2,674$2,674$13,369
Insurance$7,258$2,419$2,419$12,096
Payroll Taxes$4,175$1,392$1,392$6,959
Interest$1,277$426$425$2,128
Advertising$965$322$322$1,609
Travel$655$219$219$1,093
Total Functional Expenses$367,626$122,544$122,541$612,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,277
Line of Credit from Bank of Santa Fe-
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 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, Part VI, Section B C, Line 11B and 19

“Form 990 is reviewed by cognizant officials prior to submission to IRS and documents provided to interested stakeholders upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Teen Arts Center Inc
EIN
85-0442899
Phone
5059894423
Address
1614 Paseo De Peralta, Santa Fe, NM 87501

Signing Officer

Name
Scott Beckman
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Maria Gallegos Y Reinhardt
Formed
1996
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Dreams Come True Inc
Address
1 Fawn Court, Cedar Crest, NM 87008
Preparer
Eliot M Stenzel
Phone
5052203198
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0agreement with city Santa Fe
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by cognizant officials prior to submission to IRS and documents provided to interested stakeholders upon request.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250241
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01614 Paseo De Peralta
IRS990/USAddress/CityNm0Santa Fe
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0warehouse21.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Beckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12

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