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CIN INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CIN INC (EIN 26-0238263)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201411349349203746
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-05-14T16:16:04-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205949532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICCI & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16200 UPTOWN BLVD NE STE 400AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87110ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260238263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIN INC (COMMUNITY INVESTMENT NETWORK INC)BusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCINIBusinessNameControlTxt
Phone8007111186PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 WEST MAIN ST NO 100AddressLine1
CityDURHAMCity
StateNCState
ZIP Code27701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD U JONESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8007111186PhoneNum
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN GRISHAMPreparerPersonNm
PTINP00647648PTIN
Phone5053380800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THECOMMUNITYINVESTMENT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,255GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,144ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,740ProgramServiceRevenueAmt
Membership Dues$3,349MembershipDuesAmt
Investment Income$22InvestmentIncomeAmt
Total Revenue$196,255TotalRevenueAmt
Salaries Other Comp Empl Bnft$96,645SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,834FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,787PrintingPublicationsPostageAmt
Other Expenses Total$136,455OtherExpensesTotalAmt
Total Expenses$250,721TotalExpensesAmt
Excess Or Deficit For Year-$54,466ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,527NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,799BOYAmt
EOY$53,190EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$844BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,643BOYAmt
EOY$53,190EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,116BOYAmt
EOY$16,129EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,527BOYAmt
EOY$37,061EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeA LEARNING INSTITUTE THAT TRAINS AND EDUCATES PEOPLE ABOUT CHARITABLE GIVING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCIN, INC IS A LEARNING INSTITUTE WITH 220 MEMBERS. IT TRAINS AND EDUCATES PEOPLE ABOUT CHARITABLE GIVING. IN 2013, 140 PEOPLE ATTENDED THE ORGANIZATION'S ANNUAL CONFERENCE AND APPROXIMATELY 170 PEOPLE PARTICIPATED IN ONLINE TRAINING CONDUCTED JOINTLY WITH THE GRASSROOTS INSTITUTE FOR FUNDRAISING TRAINING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$198,913ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$198,913TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHAD U JONES
EXECUTIVE DIRECTOR40.00$69,600$2,045$0
LADAWN SULLIVAN
BOARD CHAIRMAN3.00$0$0$0
LYORD WATSON JR
BOARD VICE-CHAIRMAN2.00$0$0$0
MARK LEWIS
BOARD TREASURER2.00$0$0$0
ALLYSON REAVES
BOARD SECRETARY2.00$0$0$0
BYRON BALDWIN
DIRECTOR2.00$0$0$0
BARRON DAMON
DIRECTOR2.00$0$0$0
AMY LOCKLEAR HERTEL
DIRECTOR2.00$0$0$0
CHARLES LEWIS
DIRECTOR2.00$0$0$0
JOY WEBB
DIRECTOR2.00$0$0$0
KENNY ASHE
DIRECTOR2.00$0$0$0
VALAIDA FULLWOOD
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHAD U JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 181674AddressLine1
CityDENVERCity
StateCOState
ZIP Code80218ZIPCode
FieldValueIRS element (for citing)
Phone8007111186PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,704CurrentTaxYearMinus1YearAmt
Current Tax Year$185,500CurrentTaxYearAmt
Total$948,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,704CurrentTaxYearMinus1YearAmt
Current Tax Year$185,500CurrentTaxYearAmt
Total$948,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$948,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$1,981TotalAmt
FieldValueIRS element (for citing)
Total Support$950,412TotalSupportAmt
Gross Receipts Rltd Activities$145,205GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 22.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ANNUAL MEMBER CONFERENCE EXPENSES. AMOUNT: 93,725. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 18,563. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,286. DESCRIPTION: OFFICE EXPENSES & TELEPHONE. AMOUNT: 6,568. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: BANK CHARGES. AMOUNT: 1,131. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,359. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,423. TOTAL TO FORM 990-EZ, LINE 16: 136,455.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 844. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,116. END OF YEAR AMOUNT: 1,065. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,064.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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