Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 86-0990056

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

6600 Valentine Way87507

(505) 474-6859

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$82,607

Up $58,751 (+246%) from 2012

Net Assets

Up

$80,366

Up $56,510 (+237%) from 2012

Liabilities

$2,241

No earlier filing loaded for comparison.

Revenue

Up

$124,967

Up $6,896 (+5.8%) from 2012

Expenses

Down

$68,457

Down $46,951 (-41%) from 2012

Net Income

Up

$56,510

Up $53,847 (+2022%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$82,607
Liabilities$2,241
Net Assets$80,366

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$124,967
Expenses$68,457
Net Income$56,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$124,967
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.-$68,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LeehanExecutive DirectorPT$5,600-$5,600
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

EIN
86-0990056
Phone
5054746859

Signing Officer

Name
Keith Collins
Title
Treasurer
Signed
2014-05-29
Discuss with paid preparer
No

Preparer

Preparer
Eliot Stenzel
Phone
5052203198
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Refunds and other income 710

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

Equipment rental and maintenance 6,006

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

Interest 60

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

Supplies 2,030

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

Property Tax 88

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

Fuel 34

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

Advertising 1,314

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

Bank Charges 96

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

Repairs 27

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

Insurance 4,574

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

Licenses 537

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

Meals 284

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

Accounts Receivable Beginning of year 0, End of year 1,848

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

Infrastructure Beginning of year 0, End of year 41,466

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

Accounts Payable Beginning of year 0, End of year 2,241

Raw XML Appendix219 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Michelle CooperSerenta Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum05059822180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10906 South St Francis Drive Ste E
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082607
IRS990EZ/GrossReceiptsAmt0124967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018781
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023856
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Leehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Lowrance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Steers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Crumpler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BJ Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ana Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brandon Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Randy Lowrance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Richard Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Elinor Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Melynn Schuyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Lisa Vakharia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Peggy Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Louise Yakey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Community Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043314
IRS990EZ/OtherExpensesTotalAmt015050
IRS990EZ/OtherRevenueTotalAmt0710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Combine resources to benefit the community.
IRS990EZ/PrintingPublicationsPostageAmt0947
IRS990EZ/ProgramServiceRevenueAmt038863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide community services and meeting place in the Tierra Contenta development in the City of Santa Fe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068457
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06151
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068457
IRS990EZ/TotalProgramServiceExpensesAmt068457
IRS990EZ/TotalRevenueAmt0124967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0zonadelsolgmail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt0337221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337221
IRS990ScheduleA/TotalSupportAmt0337225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds and other income 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 6,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Tax 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 4,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable Beginning of year 0, End of year 1,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Infrastructure Beginning of year 0, End of year 41,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable Beginning of year 0, End of year 2,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Santa Fe Youth and Family Center Consortium Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0860990056
ReturnHeader/Filer/PhoneNum05054746859
ReturnHeader/Filer/USAddress/AddressLine106600 Valentine Way
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dreams Come True Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Fawn Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Crest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087008
ReturnHeader/PreparerPersonGrp/PhoneNum05052203198
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliot Stenzel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-29T11:54:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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