CIN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CIN INC (EIN 26-0238263)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201312559349200406
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-12T10:15:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205949532 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICCI PORCH & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 UPTOWN BLVD NE STE 400 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260238263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINI | NameControl |
| Phone | 8007111186 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99749 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD U JONES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8007111186 | Phone |
| Date Signed | 2013-08-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN GRISHAM | Name |
| PTIN | P00647648 | PTIN |
| Phone | 5053380800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.THECOMMUNITYINVESTMENT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123693 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 108083 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14158 | ProgramServiceRevenue |
| Membership Dues | 1370 | MembershipDues |
| Investment Income | 82 | InvestmentIncome |
| Total Revenue | 123693 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 24676 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3019 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5994 | PrintingPublicationsPostage |
| Other Expenses Total | 102249 | OtherExpensesTotal |
| Total Expenses | 199938 | TotalExpenses |
| Excess Or Deficit For Year | -76245 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26844 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 140928 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 91527 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166366 | BOY |
| EOY | 91799 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406 | BOY |
| EOY | 844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167772 | BOY |
| EOY | 92643 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140928 | BOY |
| EOY | 1116 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26844 | BOY |
| EOY | 91527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | A LEARNING INSTITUTE THAT TRAINS AND EDUCATES PEOPLE ABOUT CHARITABLE GIVING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CIN, INC IS A LEARNING INSTITUTE WITH 350 MEMBERS. IT TRAINS AND EDUCATES PEOPLE ABOUT CHARITABLE GIVING. IN 2012, 140 PEOPLE ATTENDED THE ORGANIZATION'S ANNUAL CONFERENCE AND APPROXIMATELY 100 PEOPLE PARTICIPATED IN ONLINE TRAINING CONDUCTED JOINTLY WITH THE GRASSROOTS INSTITUTE FOR FUNDRAISING TRAINING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 149954 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 149954 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHAD U JONES | ||||
| EXECUTIVE DIRECTOR | 40.00 | 64000 | 0 | 0 |
| LADAWN SULLIVAN | ||||
| BOARD CHAIRMAN | 1.00 | 0 | 0 | 0 |
| LYORD WATSON JR | ||||
| BOARD VICE-CHAIRMAN | 1.00 | 0 | 0 | 0 |
| MARK LEWIS | ||||
| BOARD TREASURER | 1.00 | 0 | 0 | 0 |
| ALLYSON REAVES | ||||
| BOARD SECRETARY | 1.00 | 0 | 0 | 0 |
| KENNY ASHE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BARRON DAMON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BYRON BALDWIN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| AMY LOCKLEAR HERTEL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHARLES LEWIS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOY WEBB | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| VALAIDA FULLWOOD | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHAD U JONES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7446 SAGEBRUSH RD | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8007111186 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107704 | CurrentTaxYear |
| Total | 924415 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107704 | CurrentTaxYear |
| Total | 924415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 924415 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82 | CurrentTaxYear |
| Total | 2679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 927094 | TotalSupport |
| Gross Receipts From Admissions Etc | 152898 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 82.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 562. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,457. TOTAL TO FORM 990-EZ, LINE 14: 3,019. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 71,374. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 13,981. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,092. DESCRIPTION: BOARD RETREAT. AMOUNT: 5,632. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: BANK CHARGES. AMOUNT: 1,269. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,501. TOTAL TO FORM 990-EZ, LINE 16: 102,249. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: RECLASSIFICATION OF DEF REV & OTHER LIAB. AMOUNT: 140,928. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,406. END OF YEAR AMOUNT: 844. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,257. END OF YEAR AMOUNT: 1,116. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 111,671. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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