CENTER FOR CIVIC POLICY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CIVIC POLICY (EIN 01-0869701)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201300439349301470
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T13:39:22-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary L Benn CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Carlisle | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010869701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Civic Policy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 Atlantic Ave SW | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | President | Name |
| Title | President | Title |
| Date Signed | 2013-02-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary L Benn | Name |
| Phone | 5058894501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1612904 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.civicpolicy.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | The purpose of the organization is to research develope and analyze current and future public policies that impact the health and welfare of New Mexicans such as health care energy natural resources the economy jobs voting rights issues and to increase civic participation | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1445475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1560358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17707 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1489361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1612904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 97500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 39606 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 512045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 389964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56347 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 620554 | OtherExpensePriorYear |
| Other Expenses Current Year | 518563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1237599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1045633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 251762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 567271 | RevenuesLessExpensesCY |
| Total Assets BOY | 805177 | TotalAssetsBOY |
| Total Assets EOY | 1228987 | TotalAssetsEOY |
| Total Liabilities BOY | 163997 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 641180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1208451 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of the organization is to research develope and analyze current and future public policies that impact the health and welfare of New Mexicans such as health care energy natural resources the economy jobs voting rights issues and to increase civic participation | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 930619 | Expense |
| Description | Reasearch CCP researched developed and analyzed public policy that impacts the health and welfare of New Mexican We conducrted research and helped develope policies on health care reform that would increase access and affordability researched an d analyzed policies on reducling global warming taxation and econimic developement and ethics in government Public Education Educated the public throughout the year about numerous health and welfare issues in NM Civic Participation Worked to increase civic partisian Get Out the Vote program for various elections | Description |
| Total Program Service Expense | 930619 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
| Telephone Number | 5058425539 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 Atlantic SW | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| Charlotte Little | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |
| Jeff Blodgett | ||||||
| President | 2.00 | X | 0 | 0 | 0 | |
| Ona Porter | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Roxane Spruce Bly | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Tawnya LaVeta | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Stephanie Maez | ||||||
| Exec Director | 40.00 | 84000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1560358 | AllOtherContributions |
| Noncash Contributions | 132575 | NoncashContributions |
| Total Contributions | 1560358 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 52000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 546 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1612904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52546 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97500 | Total |
| Program Services | 97500 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39606 | Total |
| Program Services | 39606 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360611 | Total |
| Program Services | 299307 | ProgramServices |
| Management And General | 28849 | ManagementAndGeneral |
| Fundraising | 32455 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29353 | Total |
| Program Services | 24363 | ProgramServices |
| Management And General | 2348 | ManagementAndGeneral |
| Fundraising | 2642 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169995 | Total |
| Program Services | 161495 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7490 | Total |
| Program Services | 6217 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
| Fundraising | 674 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4782 | Total |
| Program Services | 3969 | ProgramServices |
| Management And General | 383 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18779 | Total |
| Program Services | 15587 | ProgramServices |
| Management And General | 1502 | ManagementAndGeneral |
| Fundraising | 1690 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24394 | Total |
| Program Services | 20247 | ProgramServices |
| Management And General | 1951 | ManagementAndGeneral |
| Fundraising | 2196 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3450 | Total |
| Program Services | 2864 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program | 112366 | 112366 | ||
| Dues and subscriptions | 14218 | 11801 | 1137 | 1280 |
| Utilities | 6778 | 5626 | 542 | 610 |
| Phone | 6087 | 5052 | 487 | 548 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150224 | Total |
| Program Services | 124619 | ProgramServices |
| Management And General | 12093 | ManagementAndGeneral |
| Fundraising | 13512 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045633 | Total |
| Program Services | 930619 | ProgramServices |
| Management And General | 58667 | ManagementAndGeneral |
| Fundraising | 56347 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309248 | BOY |
| EOY | 673073 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482485 | BOY |
| EOY | 545808 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3132 | BOY |
| EOY | 3244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17929 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10312 | BOY |
| EOY | 6862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805177 | BOY |
| EOY | 1228987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163997 | BOY |
| EOY | 20536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163997 | BOY |
| EOY | 20536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162789 | BOY |
| EOY | 488383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478391 | BOY |
| EOY | 720068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641180 | BOY |
| EOY | 1208451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805177 | BOY |
| EOY | 1228987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 567271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1328981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1615426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1612904 | CurrentTaxYear |
| Total | 6603737 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1328981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1615426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1612904 | CurrentTaxYear |
| Total | 6603737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6603737 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546 | CurrentTaxYear |
| Total | 784 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546 | CurrentTaxYear |
| Total | 784 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1329001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1615448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1613450 | CurrentTaxYear |
| Total | 6604521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10973 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2164 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13137 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13137 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2627 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 657 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10316 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10510 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1906 | CurrentYearMinus1 |
| Current Year | 2627 | CurrentYear |
| Total | 4533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,800 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 9530 | CurrentYearMinus1 |
| Current Year | 13137 | CurrentYear |
| Total | 22667 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 477 | CurrentYearMinus1 |
| Current Year | 657 | CurrentYear |
| Total | 1134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,701 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 6986 | CurrentYearMinus1 |
| Current Year | 10973 | CurrentYear |
| Total | 17959 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17929 | InvestmentCostOrOtherBasis |
| Depreciation | 11067 | Depreciation |
| Book Value | 6862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6862 | TotalOfBookValueLandBuildings |
| Total Revenue | 1612904 | TotalRevenue |
| Total Expenses | 1045633 | TotalExpenses |
| Excess Or Deficit For Year | 567271 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 567271 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1612904 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1612904 | RevenueSubtotal |
| Total Revenue Per Form990 | 1612904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1045633 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1045633 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1045633 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| Colonias Development Council | |
| 850418376 | 5000 |
| El Centro | |
| 264675255 | 12500 |
| Mesquite Community Action Comm | |
| 12500 | |
| Native American Voter Alliance | |
| 271866733 | 12500 |
| New Mexico Vote Matters | |
| 453784701 | 35000 |
| Somos Un Pueblo Unido | |
| 204216836 | 15000 |
| United South Broadway Corp | |
| 850371937 | 5000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Atlixko Productions | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Sister | Relationship |
| Amount Of Transaction | 892 | AmountOfTransaction |
| Description Of Transaction | Consulting | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Software and data | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 132575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Doner supplied | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Reviewed the completed audit |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Monitored by board |
| 03. Governing documents, etc, available to public (Part VI, line 19) | Available upon request |
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