Civic Intelligence

Center for International Studies

990EZ • Fiscal year 2016 • EIN 56-2362864

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

PO Box 92995Albuquerque, NM 87199

(505) 856-5803

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$7,759

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-21%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,432

Up $3,663 (+5.0%) from 2015

Net Assets

Down

$31,655

Down $5,718 (-15%) from 2015

Liabilities

Up

$45,777

Up $9,381 (+26%) from 2015

Revenue

Down

$118,722

Down $31,025 (-21%) from 2015

Expenses

Up

$124,440

Up $2,803 (+2.3%) from 2015

Net Income

Down

-$5,718

Down $33,828 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $69,368Liabilities 2011: $1,7912011Assets 2012: $54,905Liabilities 2012: $3,3332012Assets 2013: $30,581Liabilities 2013: $6,2252013Assets 2014: $123,503Liabilities 2014: $114,240Net Assets 2014: $9,2632014Assets 2015: $73,769Liabilities 2015: $36,396Net Assets 2015: $37,3732015Assets 2016: $77,432Liabilities 2016: $45,777Net Assets 2016: $31,6552016Assets 2017: $188,761Liabilities 2017: $120,125Net Assets 2017: $68,6362017Assets 2018: $174,228Liabilities 2018: $40,231Net Assets 2018: $133,9972018Assets 2019: $264,995Liabilities 2019: $41,919Net Assets 2019: $223,0762019Assets 2020: $312,475Liabilities 2020: $41,496Net Assets 2020: $270,9792020Assets 2021: $329,189Liabilities 2021: $40,598Net Assets 2021: $288,5912021Assets 2022: $274,986Liabilities 2022: $221Net Assets 2022: $274,7652022Assets 2023: $268,228Liabilities 2023: $4942023Assets 2024: $265,670Liabilities 2024: $401Net Assets 2024: $265,2692024

Highlighted filing

2016

Assets$77,432
Liabilities$45,777
Net Assets$31,655

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,968Expenses 2011: $117,140Net Income 2011: $16,8282011Revenue 2012: $115,973Expenses 2012: $131,978Net Income 2012: -$16,0052012Revenue 2013: $89,245Expenses 2013: $116,461Net Income 2013: -$27,2162013Revenue 2014: $164,481Expenses 2014: $179,574Net Income 2014: -$15,0932014Revenue 2015: $149,747Expenses 2015: $121,637Net Income 2015: $28,1102015Revenue 2016: $118,722Expenses 2016: $124,440Net Income 2016: -$5,7182016Revenue 2017: $166,252Expenses 2017: $129,271Net Income 2017: $36,9812017Revenue 2018: $201,346Expenses 2018: $135,985Net Income 2018: $65,3612018Revenue 2019: $230,167Expenses 2019: $141,088Net Income 2019: $89,0792019Revenue 2020: $160,455Expenses 2020: $112,552Net Income 2020: $47,9032020Revenue 2021: $131,538Expenses 2021: $113,926Net Income 2021: $17,6122021Revenue 2022: $33,965Expenses 2022: $32,385Net Income 2022: $1,5802022Revenue 2023: $20,910Expenses 2023: $41,203Net Income 2023: -$20,2932023Revenue 2024: $30,607Expenses 2024: $45,072Net Income 2024: -$14,4652024

Highlighted filing

2016

Revenue$118,722
Expenses$124,440
Net Income-$5,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$127,212
Mission and Program Overview

Mission

The mission is to promote greater understanding about the United States and New Mexico in the International arena, to raise New Mexico profile abroad, and to facilitate the country's and the state's activities in the international political, business and academic realms.

Program Services

DescriptionGrantsExpenses
THE CENTER FOR INTERNATIONAL STUDIES, THROUGH THE ALBUQUERQUE INTERNATIONAL ASSOCIATION, ORGANIZED 60 PUBLIC EVENTS: THE SIGNATURE INTERNATIONAL LECTURE SERIES AT UNM CONTINUING EDUCATION ENCOMPASSING 12 LECTURES; 12 LECTURES ON INTERNATIONAL ART, ARCHITECTURE AND CULTURE AT THE ALBUQUERQUE MUSEUM; 5 BOOK CLUB DISCUSSIONS; 9 INTERNATIONAL CUISINE EVENTS; 8 FOREIGN MOVIE CLUB EVENTS; 7 RECEPTIONS; 4 DINNER DISCUSSIONS/LECTURES, ONE GALA FUNDRAISER EVENT AND TWO TRIPS ABROAD TO ITALY/SWITZERLAND AND GUATEMALA. IN TOTAL, 2,858 PEOPLE ATTENDED THESE EVENTS.$62,361-
ENRICHING THE LIVES OF THE ALBUQUERQUE COMMUNITY BY CREATING A VIBRANT INTELLECTUAL ENVIRONMENT DEALING WITH CULTURE, ART, GLOBAL HISTORY, AND FOREIGN AFFAIRS. INCREASE PUBLIC UNDERSTANDING OF THE WORLD IN WHICH THE U.S. PLAYS SUCH AN IMPORTANT ROLE AND TO HELP CREATE AN AMBIENCE FOR ALBUQUERQUE THAT IS COMMENSURATE WITH ITS GROWING IMPORTANCE AND WITH 21ST-CENTURY STANDARDS. THIS ENDEAVOR CONSISTED OF THE FOLLOWING PROGRAMS: INTERNATIONAL LECTURE SERIES AT UNMCE, LECTURE SERIES ON ART, ARCHITECTURE AND CULTURES AROUND THE WORLD AT THE ALBUQUERQUE MUSEUM, GLOBAL SKILLS FOR YOUNG ADULTS PROGRAM, GLOBAL ROUNDTABLE DINNER DISCUSSIONS, INTERNATIONAL CUISINE CLUB, FOREIGN MOVIE CLUB, AND TRAVEL ABROAD.$62,361-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marina Oborotova PHDPresidentFT$0$7,759$7,759
Fran A'Hern SmithVice Chair-$0--
Keith D BalkcomTreasurer-$0--
Steve CzuchlewskiChairman-$0--
Filing and Contact Details

Filer

Filer Name
Center for International Studies
EIN
56-2362864
Phone
5058565803
Address
PO BOX 92995, ALBUQUERQUE, NM 87199

Signing Officer

Name
Marina Oborotova PHD
Title
President
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Balkcom Pearsall & Parrish CPAs PA
Address
1201 Eubank NE Suite 4, Albuquerque, NM 87112
Preparer
Keith D Balkcom
Phone
5052930173
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1914

Other Expenses.1002

Office Expenses $1823

Other Expenses.1012

Insurance $1600

Other Expenses.1

Speaker Fees $8818

Other Expenses.2

Contract Labor $4743

Other Expenses.3

Other Lecture Costs $3104

Other Expenses.4

Telephone $2795

Other Expenses.5

Auditorium Fees $1650

Other Expenses.7

Dues & Subscriptions $414

Other Expenses.8

Meals & Entertainment $254

Other Expenses.9

Bank Service Charges $28

Other Expenses.10

Parking $19

Other Assets.1

IN-KIND DONATIONS - Beginning $5305 IN-KIND DONATIONS - Ending $1659

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2001 Accounts Payable and Accrued Expenses - Ending $2656

Total Liabilities.1003

Deferred Revenue - Beginning $34395 Deferred Revenue - Ending $43121

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Speaker Fees $8818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $4743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Lecture Costs $3104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auditorium Fees $1650
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marina Oborotova PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR INTERNATIONAL STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0562362864
ReturnHeader/Filer/PhoneNum05058565803
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ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087199
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Eubank NE Suite 4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052930173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH D BALKCOM
ReturnHeader/ReturnTs02017-07-25T07:59:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.31$0.45$0.14
2023Summary only. Only limited summary data is available for this year.$2.68$0.00$0.21$0.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.34$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.41$2.89$1.32$1.14$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.41$2.71$1.60$1.13$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.42$2.23$2.30$1.41$0.89
2018Summary only. Only limited summary data is available for this year.$1.74$0.40$1.34$2.01$1.36$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.20$0.69$1.66$1.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.32$1.19$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.37$1.50$1.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.14$0.09$1.64$1.80$0.15
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.89$1.16$0.27
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$1.16$1.32$0.16
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$1.34$1.17$0.17