COLABORATIVA LA MILPA: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLABORATIVA LA MILPA (EIN 20-8303608)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-04
- IRS object ID
- 201722169349200232
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-04T14:06:30-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST STE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288011434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208303608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Companeros Inmigrantes de las Montanas en Accion | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 8287135124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Haywood Road | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUNO Y HINOJOSA RUIZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8287135124 | PhoneNum |
| Signature | 2017-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C CORLISS | PreparerPersonNm |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2017-08-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.115.150.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-04 | IPDt |
| IP Tm | 14:06:18 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7B6689AF902493DAF9B7D0130EA176398853756 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB3E0769F281EC8BDA86983F965F444446FBF43 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.cimawnc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,800 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,479 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $321 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $45,800 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,642 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,298 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,039 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $461 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,334 | OtherExpensesTotalAmt |
| Total Expenses | $36,774 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,026 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,813 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$56 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,143 | BOYAmt |
| EOY | $56,583 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544 | BOYAmt |
| EOY | $318 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,687 | BOYAmt |
| EOY | $56,901 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874 | BOYAmt |
| EOY | $1,118 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,813 | BOYAmt |
| EOY | $55,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Education and economic justice. Please see statement attached. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Community Assessments: We hosted spaces for community members to voice the problems that they saw in the community and with participatory tools we came up with action steps to follow. | $32,019 |
| Engaging community members to fighting for detained immigrants; keeping them together with their family in NC- Successfully getting immigrants home from detention, and continuing their cases from outside of detention. | |
| Intentional work between marginalized communities to move forward together through the network of organizations and community members of Love is Unstoppable. (PSAs cont. on Schedule O, Ref Part III, Line 31) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,019 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERICK SORTO | ||
| Council Member | 1.00 | $0 |
| ANDREA GOLDEN | ||
| Council Member | 1.00 | $0 |
| JOSE TREJO | ||
| Council Member | 1.00 | $0 |
| MARISOL JIMENEZ | ||
| Council Member | 1.00 | $0 |
| KALEY FRY | ||
| Council Member | 1.00 | $0 |
| GUSTAVO BERMEJO | ||
| Council Member | 1.00 | $0 |
| BRUNO Y HINOJOSA RUIZ | ||
| Director | 25.00 | $18,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUNO Y HINOJOSA RUIZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Haywood Road | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8287135124 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,479 | CurrentTaxYearAmt |
| Total | $452,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,479 | CurrentTaxYearAmt |
| Total | $452,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,575 | SubstantialContributorsTotAmt |
| Public Support Total170 | $227,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533 | CurrentTaxYearMinus2YearsAmt |
| Total | $783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $452,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $321 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Program Income 2012: 0. 2013: 250. 2014: 0. 2015: 0. 2016: 0. Description: Gross Special Event Income 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: Other Income 2012: 0. 2013: 0. 2014: 533. 2015: 0. 2016: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Program Service Accomplishments continued: |
| Pt III, Line 31 | Amplified the Rapid Response group in the area to engage people to be ready to act in case of an emergency in the surrounding areas. |
| Pt III, Line 31 | Where able to connect with Interfaith leaders, churches, and allies to make a Congregational Movement in WNC to raise awareness of the issues Immigrant communities are facing and how these allies can mobilize with the Immigrant movement. |
| Pt III, Line 31 | Gave support to a group of members throughout the year by having workshops and dialogue on issues that directly impact members and seeking solutions. |
| Pt III, Line 31 | Throughout the year: Made presentations on Immigrant Realities to raise awareness of what the political climate in the state and country is, as far as immigration and laws. |
| Form 990EZ, Part I, Line 16 | Direct Program Expense 3725. |
| Form 990EZ, Part I, Line 16 | Emma Community Council 440. |
| Form 990EZ, Part I, Line 16 | Communications 221. |
| Form 990EZ, Part I, Line 16 | Conferences & Meetings 663. |
| Form 990EZ, Part I, Line 16 | Office Expense 461. |
| Form 990EZ, Part I, Line 16 | Travel 711. |
| Form 990EZ, Part I, Line 16 | CIMA Website 752. |
| Form 990EZ, Part I, Line 16 | Membership Fees 75. |
| Form 990EZ, Part I, Line 16 | Miscellanoues 60. |
| Form 990EZ, Part I, Line 16 | Depreciation 226. |
| Form 990EZ, Part I, Line 20 | 2015 Uncleared checks -56. |
| Form 990EZ, Part II, Line 24 | Fixed Assets, Net 544. 318. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 874. 1118. |
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