Civic Intelligence

Center for CIVIC Policy

990 • Fiscal year 2022 • EIN 01-0869701

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.CIVICPOLICY.COM
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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,059

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,022,170

Up $1,994,686 (+33%) from 2021

Net Assets

Up

$7,137,992

Up $1,782,825 (+33%) from 2021

Liabilities

Up

$884,178

Up $211,861 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$3,580,723

Up $311,228 (+9.5%) from 2021

Expenses

Down

$1,797,898

Down $136,184 (-7.0%) from 2021

Net Income

Up

$1,782,825

Up $447,412 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$8,022,170
Liabilities$884,178
Net Assets$7,137,992
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$3,580,723
Expenses$1,797,898
Net Income$1,782,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$3,580,723
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
Cash and Non-Interest-Bearing Accounts$4,704,718$5,541,509▲ $836,791
Pledges and Grants Receivable$793,357$1,920,000▲ $1,126,643
Savings and Temporary Cash Investments$421,808$421,850▲ $42
Accounts Receivable$90,169$118,873▲ $28,704
Land, Buildings, and Equipment, Net$10,670$11,890▲ $1,220
Prepaid Expenses and Deferred Charges$6,762$8,048▲ $1,286
Total Assets$6,027,484$8,022,170▲ $1,994,686
Liabilities
Escrow Account Liability$586,185$733,445▲ $147,260
Accounts Payable and Accrued Expenses$86,132$150,733▲ $64,601
Total Liabilities$672,317$884,178▲ $211,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,561,810$5,217,992▲ $656,182
Net Assets With Donor Restrictions$793,357$1,920,000▲ $1,126,643
Total Net Assets Fund Balance$5,355,167$7,137,992▲ $1,782,825
Total Liabilities and Net Assets / Fund Balance$6,027,484$8,022,170▲ $1,994,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,890$40,968$52,858
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie ArandaChief OperatFT$120,716$10,343$131,059
Oriana SandovalExecutive DiFT$112,206$12,921$125,127

Board Members and Trustees

NameTitle
Eli CunaPresident
Jeff BlodgettDirector
Rosalinda DoradoSecretary
Pierre JosephTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Semilla StrategiesConsulting737 GEORGIA ST SE, Albuquerque, NM 87108$171,687
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,508
Program Service Revenue
$107,100
Investment Income
$42
Other Revenue
$106,073
All Other Contributions
$3,367,508
Change in Net Assets
$1,782,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,723
Revenue Not Reported on Form 990
$142,026
Total Revenue per Audited Statements
$3,722,749
Total Revenue per Form 990
$3,580,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,011
Salaries, Compensation, and Employee Benefits$762,812
Grants and Similar Amounts Paid$252,075
Total Fundraising Expense$114,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,812$124,077$49,683$411,572
Fees for Services Other$352,401$18,547-$370,948
Grants to Domestic Orgs$252,075--$252,075
Current Officers, Directors, Trustees, and Key Employees$140,839$73,483$29,424$243,746
Advertising$94,392$6,663$9,994$111,049
Occupancy$79,885$5,639$8,459$93,983
Payroll Taxes$31,264$16,312$6,532$54,108
Other Employee Benefits$28,183$14,704$5,888$48,775
Travel$14,900$1,052$1,578$17,530
Fees for Services Accounting-$14,630-$14,630
Office Expenses$9,979$705$1,057$11,741
Fees for Services Legal$6,000$5,539-$11,539
Depreciation Depletion$4,464$315$473$5,252
Pension Plan Contributions$2,664$1,390$557$4,611
Insurance$3,525$249$373$4,147
Information Technology$967$69$103$1,139
Other Expenses$250$446$669$250
Total Functional Expenses$1,398,190$284,918$114,790$1,797,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,939,924
Expenses per Audited Statements$1,797,898
Total Expenses per Form 990$1,797,898
Expenses Not Reported on Form 990$142,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Dream TeamAlbuquerque, NM501c3Program Services$54,000
Angelica FoundationSanta Fe, NM501c3Program Services$30,000
Community Action Agency of SouthernLas Cruces, NM501c3Program Services$20,000
El Centro De Igualdad Y DerechosAlbuquerque, NM501c3Program Services$20,000
New Mexico Asian Family CenterAlbuquerque, NM501c3Program Services$20,000
Nm Comunidades En Accion Y De FeLas Cruces, NM501c3Program Services$20,000
Ole Education FundAlbuquerque, NM501c3Program Services$20,000
Somos Un Pueblo UnidoSanta Fe, NM501c3Program Services$20,000
Equality New Mexico FoundationAlbuquerque, NM501c3Program Services$10,000
Nm Black Central OrganizingAlbuquerque, NM501c3Program Services$10,000
Nm Black Leadership CouncilAlbuquerque, NM501c3Program Services$10,000
Planned Parenthood of the RockyAlbuquerque, NM501c3Program Services$10,000
Friends of Organ Mountains DesertLas Cruces, NM501c3Program Services$7,075
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
Semilla Strategies LLCBoard PresidentComms, Digi and MgmtNo$171,687
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 35% controlled entity
Yes
Business relationship with family members
No
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
Yes
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 and review through an annual evaluation.”

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

“If applicable, the board would approve as part of the annual budgeting process and review through an annual evaluation.”

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
Phone
5058425539
Address
625 SILVER AVE SW SUITE 320, ALBUQUERQUE, NM 87102

Signing Officer

Name
Oriana Sandoval
Title
Executive Director
Phone
5058425539
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oriana Sandoval
Formed
2006
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
20

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
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.”

Form 990, Part IX, Line 11G

“Consulting 352,401 18,547 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“During the year ended june 30, 2022, ccp was the fiscal sponsor for new mexico dream team. Revenues during the year ended june 30, 2022 totaled approximately 1.1 million with expenses totaling approximately 877,000. These revenues and expenses are not included in ccp's financial statements. Amounts owed to the new mexico dream team for funds received but not yet reimbursed totaled 733,445 at june 30, 2022 and are included in due to other agencies. During fiscal year 2022, ccp received fiscal agency fees of 106,074.”

Schedule D, Page 3, Part X

“Ccp is exempt from federal income tax under section 501(c)(3) of the internal revenue code on all income except unrelated business income. Ccp evaluates uncertain tax positions in accordance with fasb 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 there is 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 for the fiscal year ended june 30, 2019 and thereafter.”

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/Total509Grp/TotalAmt014119073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014121050
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2022, CCP WAS THE FISCAL SPONSOR FOR NEW MEXICO DREAM TEAM. REVENUES DURING THE YEAR ENDED JUNE 30, 2022 TOTALED APPROXIMATELY 1.1 MILLION WITH EXPENSES TOTALING APPROXIMATELY 877,000. THESE REVENUES AND EXPENSES ARE NOT INCLUDED IN CCP'S FINANCIAL STATEMENTS. AMOUNTS OWED TO THE NEW MEXICO DREAM TEAM FOR FUNDS RECEIVED BUT NOT YET REIMBURSED TOTALED 733,445 AT JUNE 30, 2022 AND ARE INCLUDED IN DUE TO OTHER AGENCIES. DURING FISCAL YEAR 2022, CCP RECEIVED FISCAL AGENCY FEES OF 106,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CCP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. CCP EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB 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 THERE IS 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 FOR THE FISCAL YEAR ENDED JUNE 30, 2019 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,022,170
Liabilities
$884,178
Net assets
$7,137,992
Revenue
$3,580,723
Expenses
$1,797,898
Net income
$1,782,825
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
2022Detailed filing. Detailed filing data is available for this year.$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