Civic Intelligence

Unknown Organization

EIN 86-0990056 • 501(c)3 • Santa Fe, NM

Profile

Combine resources to benefit the community.

6600 Valentine WaySanta Fe, NM 87507

zonadelsolgmail.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$79,693

Down $2,914 (-3.5%) from 2013

Liabilities

Up

$4,048

Up $1,807 (+81%) from 2013

Net Assets

Down

$75,645

Down $4,721 (-5.9%) from 2013

Revenue

Down

$101,513

Down $23,454 (-19%) from 2013

Expenses

Up

$106,234

Up $37,777 (+55%) from 2013

Net Income

Down

-$4,721

Down $61,231 (-108%) from 2013

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $21,193Liabilities 2011: $21,193Net Assets 2011: $02011Assets 2012: $23,856Net Assets 2012: $23,8562012Assets 2013: $82,607Liabilities 2013: $2,241Net Assets 2013: $80,3662013Assets 2014: $79,693Liabilities 2014: $4,048Net Assets 2014: $75,6452014

Highlighted filing

2014

Assets$79,693
Liabilities$4,048
Net Assets$75,645

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $38,214Expenses 2011: $37,910Net Income 2011: $3042011Revenue 2012: $118,071Expenses 2012: $115,408Net Income 2012: $2,6632012Revenue 2013: $124,967Expenses 2013: $68,457Net Income 2013: $56,5102013Revenue 2014: $101,513Expenses 2014: $106,234Net Income 2014: -$4,7212014

Highlighted filing

2014

Revenue$101,513
Expenses$106,234
Net Income-$4,721

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$101,513
Mission and Program Overview

Mission

Combine resources to benefit the community.

Program Services

DescriptionGrantsExpenses
Provide community services and meeting place in the Tierra Contenta development in the City of Santa Fe.-$106,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeehanExecutive DirectorPT$20,800-$20,800
Michelle LowranceVice President-$0--
William SteersSecretary-$0--
Kim BrownTreasurer-$0--
Keith CollinsCommunity Member-$0--
Elizabeth CrumplerCommunity Member-$0--
BJ DavisCommunity Member-$0--
Ana GallegosCommunity Member-$0--
Brandon JohnsonCommunity Member-$0--
Randy LowranceCommunity Member-$0--
Richard MurphyCommunity Member-$0--
Elinor RobertsCommunity Member-$0--
Melynn SchuylerCommunity Member-$0--
Lisa VakhariaCommunity Member-$0--
Peggy VasquezCommunity Member-$0--
Louise YakeyCommunity Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Youth and Family Center Consortium Inc
EIN
86-0990056
Phone
5054746859
Address
6600 Valentine Way, Santa Fe, NM 87507

Signing Officer

Name
Keith Collins
Title
4915
Signed
2015-04-09
Discuss with paid preparer
No

Preparer

Firm
Dreams Come True Inc
Address
1 Fawn Court, Cedar Crest, NM 87008
Preparer
Eliot Stenzel
Phone
5052203198
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Expenses 2,071

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 491

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 9

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,722

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 229

Form 990-EZ, Part I, Line 16, Other Expenses

Meals 125

Form 990-EZ, Part I, Line 16, Other Expenses

Other 163

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 1,848, End of year 3,632

Form 990-EZ, Part II, Line 24, Other Assets

Infrastructure Beginning of year 41,466, End of year 50,315

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 2,241, End of year 4,048

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Expenses 2,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 1,848, End of year 3,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Infrastructure Beginning of year 41,466, End of year 50,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 2,241, End of year 4,048
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04915
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe Youth and Family Center Consortium Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0860990056
ReturnHeader/Filer/PhoneNum05054746859
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 Valentine Way
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dreams Come True Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Fawn Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Crest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087008
ReturnHeader/PreparerPersonGrp/PhoneNum05052203198
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliot Stenzel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-09T10:51:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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