Civic Intelligence

Corkins Exchange

EIN 86-3282352 • Santa Fe, NM

Pub. 78 EligibleNTEE W70
1000 Cordova Place 117Santa Fe, NM 87505
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-2.0%

Higher net margin than 42% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-55%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,906

Down $3,632 (-48%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$3,906

Down $3,632 (-48%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$182,198

Up $15,223 (+9.1%) from 2023

Expenses

Up

$185,830

Up $7,380 (+4.1%) from 2023

Net Income

Up

-$3,632

Up $7,843 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2021: $22,821Liabilities 2021: $1Net Assets 2021: $22,8212021Assets 2022: $19,013Liabilities 2022: $1Net Assets 2022: $19,0132022Assets 2023: $7,538Liabilities 2023: $1Net Assets 2023: $7,5382023Assets 2024: $3,906Liabilities 2024: $0Net Assets 2024: $3,9062024

Highlighted filing

2024

Assets$3,906
Liabilities$0
Net Assets$3,906
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $87,428Expenses 2021: $64,607Net Income 2021: $22,8212021Revenue 2022: $144,586Expenses 2022: $148,394Net Income 2022: -$3,8082022Revenue 2023: $166,975Expenses 2023: $178,450Net Income 2023: -$11,4752023Revenue 2024: $182,198Expenses 2024: $185,830Net Income 2024: -$3,6322024

Highlighted filing

2024

Revenue$182,198
Expenses$185,830
Net Income-$3,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,906
Liabilities
$0
Net assets
$3,906
Revenue
$182,198
Expenses
$185,830
Net income
-$3,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.82$1.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.67$1.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.45$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.65$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B COHENDirector-$0--
THOMAS MELKDirector & President-$0--
ELISA KEIRSecretary, Treasurer & Manager-$0--
MATTHEW THOMAS SHEEHANDirector-$0--
SARAH POTTERDirector-$0--
MARK ACHLERDirector-$0--
ALISA WOLFSONDirector-$0--
NEAL SALES-GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Corkins Exchange
EIN
86-3282352
Phone
5055700666
Address
1000 CORDOVA PLACE 117, SANTA FE, NM 87505

Signing Officer

Name
Thomas Melk
Title
President
Phone
5055700666
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Koza Group LLC
Address
2333 WAUKEGAN RD STE 120, BANNOCKBURN, IL 60015
Preparer
Robert Koza CPA
Phone
2242121340
Raw XML Appendix356 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELISA KEIR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01600 LENA STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087505
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05055700666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07042
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07042
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07910
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS MELK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SARAH POTTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01600 LENA STREET C20
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1443 CAMINO MONTE VISTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTE FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd187505
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0145279
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt135000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LICENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0202
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CATERING AND WELLBEING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATION - BOOKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ART BILLBOARD COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt085658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt416766
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0ALUMNI PARTICIPATION
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt010804
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt010723
SalesOfInventoryList/InventorySaleGrp/NetAmt0-81
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THOMAS MELK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SARAH POTTER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01600 LENA STREET C20
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1443 CAMINO MONTE VISTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SANTA FE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SANTE FE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd087505
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd187505
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MELK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055700666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORKINS EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CORK
ReturnHeader/Filer/EIN0863282352
ReturnHeader/Filer/PhoneNum05055700666
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CORDOVA PLACE 117
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452792200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KOZA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02333 WAUKEGAN RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANNOCKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum02242121340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KOZA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T15:51:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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