Civic Intelligence

Center for CIVIC Policy

990 • Fiscal year 2016 • EIN 01-0869701

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

625 Silver Ave SW Suite 320Albuquerque, NM 87102

(505) 842-5539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,736

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,051,390

Up $1,252,128 (+157%) from 2015

Net Assets

Up

$1,944,678

Up $1,288,259 (+196%) from 2015

Liabilities

Down

$106,712

Down $36,131 (-25%) from 2015

Revenue

Up

$2,361,897

Up $1,431,078 (+154%) from 2015

Expenses

Down

$1,073,638

Down $120,104 (-10%) from 2015

Net Income

Up

$1,288,259

Up $1,551,182 (+590%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $805,177Liabilities 2011: $163,997Net Assets 2011: $641,1802011Assets 2012: $1,228,987Liabilities 2012: $20,536Net Assets 2012: $1,208,4512012Assets 2013: $738,107Liabilities 2013: $28,146Net Assets 2013: $709,9612013Assets 2014: $1,159,674Liabilities 2014: $240,332Net Assets 2014: $919,3422014Assets 2015: $799,262Liabilities 2015: $142,843Net Assets 2015: $656,4192015Assets 2016: $2,051,390Liabilities 2016: $106,712Net Assets 2016: $1,944,6782016Assets 2017: $2,107,124Liabilities 2017: $63,761Net Assets 2017: $2,043,3632017Assets 2018: $1,731,429Liabilities 2018: $158,395Net Assets 2018: $1,573,0342018Assets 2019: $2,579,617Liabilities 2019: $163,469Net Assets 2019: $2,416,1482019Assets 2020: $4,794,658Liabilities 2020: $774,904Net Assets 2020: $4,019,7542020Assets 2021: $6,027,484Liabilities 2021: $672,317Net Assets 2021: $5,355,1672021Assets 2022: $8,022,170Liabilities 2022: $884,178Net Assets 2022: $7,137,9922022Assets 2023: $10,648,474Liabilities 2023: $1,285,693Net Assets 2023: $9,362,7812023Assets 2024: $12,237,900Liabilities 2024: $1,469,564Net Assets 2024: $10,768,3362024

Highlighted filing

2016

Assets$2,051,390
Liabilities$106,712
Net Assets$1,944,678

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,489,361Expenses 2011: $1,237,599Net Income 2011: $251,7622011Expenses 2012: $1,045,6332012Revenue 2013: $927,890Expenses 2013: $1,426,380Net Income 2013: -$498,4902013Revenue 2014: $1,650,623Expenses 2014: $1,441,242Net Income 2014: $209,3812014Revenue 2015: $930,819Expenses 2015: $1,193,742Net Income 2015: -$262,9232015Revenue 2016: $2,361,897Expenses 2016: $1,073,638Net Income 2016: $1,288,2592016Revenue 2017: $1,718,444Expenses 2017: $1,619,759Net Income 2017: $98,6852017Revenue 2018: $1,251,828Expenses 2018: $1,722,157Net Income 2018: -$470,3292018Revenue 2019: $3,072,349Expenses 2019: $2,229,235Net Income 2019: $843,1142019Revenue 2020: $2,946,655Expenses 2020: $1,343,049Net Income 2020: $1,603,6062020Revenue 2021: $3,269,495Expenses 2021: $1,934,082Net Income 2021: $1,335,4132021Revenue 2022: $3,580,723Expenses 2022: $1,797,898Net Income 2022: $1,782,8252022Revenue 2023: $5,037,189Expenses 2023: $2,811,285Net Income 2023: $2,225,9042023Revenue 2024: $4,149,586Expenses 2024: $2,744,031Net Income 2024: $1,405,5552024

Highlighted filing

2016

Revenue$2,361,897
Expenses$1,073,638
Net Income$1,288,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,361,897
Mission and Program Overview

Mission

The purpose of the organization is to research, develop 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,163,696-
Cash and Non-Interest-Bearing Accounts$559,548$458,091▼ $101,457
Savings and Temporary Cash Investments$219,179$419,453▲ $200,274
Accounts Receivable$12,698--
Land, Buildings, and Equipment, Net$3,654$5,437▲ $1,783
Prepaid Expenses and Deferred Charges$4,183$4,713▲ $530
Total Assets$799,262$2,051,390▲ $1,252,128
Liabilities
Accounts Payable and Accrued Expenses$42,843$106,712▲ $63,869
Other Liabilities$100,000--
Total Liabilities$142,843$106,712▼ $36,131
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,050,000-
Unrestricted Net Assets$656,419$894,678▲ $238,259
Total Net Assets Fund Balance$656,419$1,944,678▲ $1,288,259
Total Liabilities and Net Assets / Fund Balance$799,262$2,051,390▲ $1,252,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,437$20,100$25,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie ArandaChief FinancFT$101,836$6,900$108,736
Oriana SandovalExecutive DiFT$67,787$4,667$72,454

Board Members and Trustees

NameTitle
Matthew BrixPresident
Carmen LopezDirector
Norty KalishmanDirector
Jeff BlodgettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,034
Program Service Revenue
$13,589
Investment Income
$274
Other Revenue
$0
All Other Contributions
$2,348,034
Change in Net Assets
$1,288,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,897
Revenue Not Reported on Form 990
$137,770
Total Revenue per Audited Statements
$2,499,667
Total Revenue per Form 990
$2,361,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,550
Salaries, Compensation, and Employee Benefits$384,682
Total Fundraising Expense$96,690
Grants and Similar Amounts Paid$35,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$364,261$19,172-$383,433
Current Officers, Directors, Trustees, and Key Employees$89,132$105,335$21,274$215,741
Other Salaries and Wages$61,914$2,305$49,702$113,921
Travel$40,591$2,865$4,298$47,754
Grants to Domestic Orgs$35,406--$35,406
Occupancy$29,167$2,059$3,088$34,314
Other Employee Benefits$12,720$7,328$6,833$26,881
Payroll Taxes$11,571$8,050$5,534$25,155
Fees for Services Accounting-$13,091-$13,091
Office Expenses$7,893$566$835$9,294
Fees for Services Legal$2,199$2,199-$4,398
Pension Plan Contributions$1,616$81$1,287$2,984
Depreciation Depletion$1,204$85$127$1,416
Insurance$1,011$71$107$1,189
Other Expenses$808$57$86$951
Total Functional Expenses$811,338$165,610$96,690$1,073,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,408
Expenses per Audited Statements$1,073,638
Total Expenses per Form 990$1,073,638
Expenses Not Reported on Form 990$137,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
America VotesWashington, DC--$30,000
Fronteras Education IncLas Cruces, NM--$5,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Atlixko Productions LLCFamily MemberConsultingNo$159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 information return was provided to board members electroncially and comments solicited prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members, management, and staff are required to engage in self monitoring activities and to report any potential conflict of interest immediately upon discovery.

Form 990, Page 6, Part VI, Line 15A

If applicable, the board would approve as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Civic Policy
EIN
01-0869701
Address
625 SILVER AVE SW SUITE 320, ALBUQUERQUE, NM 87102

Signing Officer

Name
Oriana Sandoval
Title
Executive Director
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oriana Sandoval
Formed
2006
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Lonnie Juarez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organization is to research, develop 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.

Financial Statement Notes

Schedule D, Page 3, Part X

Center for civic policy (ccp) is exempt from federal income tax under section 501(c)(3) of the internal revenue code on all income except unrelated business income. In addition, ccp has been classified as other than a private foundation. Ccp evaluations uncertain tax positions in accordance with asc 450 accounting for contingencies whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. Ccp believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Ccp's open audit periods are 2013 and thereafter.

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IRS990/PensionPlanContributionsGrp/FundraisingAmt01287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01163696
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/PYContributionsGrantsAmt0911016
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IRS990/ReconcilationRevenueExpnssAmt01288259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419453
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0911016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01548553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01612904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07084167
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01612904
IRS990ScheduleA/Total509Grp/TotalAmt07218899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02361897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01650623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01613450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07221079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01873
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt06508
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt034524
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt019538
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt062443
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt036675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt01469
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt01384
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt041750
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0146701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt05876
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt08886
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt05534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0166997
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt021833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt029381
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt044428
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt027672
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0123314
IRS990ScheduleC/GrassrootsCeilingAmt062625
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt036675
IRS990ScheduleC/LobbyingCeilingAmt0250496
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0146701
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0789505
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt019960
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0811338
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01873
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt021833
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137770
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137770
IRS990ScheduleD/EquipmentGrp/BookValueAmt05437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025537
IRS990ScheduleD/ExpensesNotReportedAmt0137770
IRS990ScheduleD/ExpensesSubtotalAmt01073638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0137770
IRS990ScheduleD/RevenueSubtotalAmt02361897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER FOR CIVIC POLICY (CCP) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. IN ADDITION, CCP HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CCP EVALUATIONS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450 ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. CCP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CCP'S OPEN AUDIT PERIODS ARE 2013 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01073638
IRS990ScheduleD/TotalRevenuePerForm990Amt02361897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02499667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211408
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt15406
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICA VOTES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRONTERAS EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0264568349
IRS990ScheduleI/RecipientTable/RecipientEIN1272424766
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01155 CONNECTICUT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15232 SINGER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS CRUCES
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ATLIXKO PRODUCTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0159
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO RESEARCH, DEVELOP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 INFORMATION RETURN WAS PROVIDED TO BOARD MEMBERS ELECTRONCIALLY AND COMMENTS SOLICITED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, MANAGEMENT, AND STAFF ARE REQUIRED TO ENGAGE IN SELF MONITORING ACTIVITIES AND TO REPORT ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01050000
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.47$10.8$4.15$2.74$1.41
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.29$9.36$5.04$2.81$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.88$7.14$3.58$1.80$1.78
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.67$5.36$3.27$1.93$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.77$4.02$2.95$1.34$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.16$2.42$3.07$2.23$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.25$1.72$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.04$1.72$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$2.36$1.07$1.29
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.93$1.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$1.65$1.44$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.93$1.43$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$1.05
2011Summary only. Only limited summary data is available for this year.$0.81$0.16$0.64$1.49$1.24$0.25