Civic Intelligence

Mijente Support Committee

990 • Fiscal year 2018 • EIN 82-1711382

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 26, 2019

Organization Profilemijente.net
734 West Polk StPhoenix, AZ 85007

(602) 633-4984

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,525,200

No earlier filing loaded for comparison.

Net Assets

$2,340,452

No earlier filing loaded for comparison.

Liabilities

$184,748

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$3,343,521

No earlier filing loaded for comparison.

Expenses

$1,003,069

No earlier filing loaded for comparison.

Net Income

$2,340,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $2,525,200Liabilities 2018: $184,748Net Assets 2018: $2,340,4522018Assets 2018: $3,155,200Liabilities 2018: $184,748Net Assets 2018: $2,970,4522018Assets 2019: $3,698,452Liabilities 2019: $89,657Net Assets 2019: $3,608,7952019Assets 2020: $9,049,908Liabilities 2020: $144,419Net Assets 2020: $8,905,4892020Assets 2021: $11,714,923Liabilities 2021: $378,369Net Assets 2021: $11,336,5542021Assets 2022: $11,329,496Liabilities 2022: $670,951Net Assets 2022: $10,658,5452022Assets 2023: $10,135,958Liabilities 2023: $713,894Net Assets 2023: $9,422,0642023Assets 2024: $8,392,495Liabilities 2024: $265,075Net Assets 2024: $8,127,4202024

Highlighted filing

2018

Assets$2,525,200
Liabilities$184,748
Net Assets$2,340,452
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,343,521Expenses 2018: $1,003,069Net Income 2018: $2,340,4522018Revenue 2018: $3,973,521Expenses 2018: $1,003,069Net Income 2018: $2,970,4522018Revenue 2019: $2,280,896Expenses 2019: $1,642,553Net Income 2019: $638,3432019Revenue 2020: $7,625,287Expenses 2020: $2,328,593Net Income 2020: $5,296,6942020Revenue 2021: $5,386,402Expenses 2021: $2,955,337Net Income 2021: $2,431,0652021Revenue 2022: $4,869,441Expenses 2022: $5,547,450Net Income 2022: -$678,0092022Revenue 2023: $2,754,173Expenses 2023: $3,990,654Net Income 2023: -$1,236,4812023Revenue 2024: $2,261,987Expenses 2024: $3,556,631Net Income 2024: -$1,294,6442024

Highlighted filing

2018

Revenue$3,343,521
Expenses$1,003,069
Net Income$2,340,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,343,521
Mission and Program Overview

Mission

We are Latinx and Chicanx people who want to see our entire community thrive, brought together by a shared consciousness of the challenges we face and a deep seated need for co-development and kinship across identity, generation, language and place. We organize people, technology and resources to achieve change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,554,799-
Pledges and Grants Receivable-$970,401-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,525,200▲ $2,525,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$184,746-
Other Liabilities-$2-
Total Liabilities$0$184,748▲ $184,748
Net Assets / Fund Balance
Unrestricted Net Assets-$2,340,452-
Total Net Assets Fund Balance$0$2,340,452▲ $2,340,452
Total Liabilities and Net Assets / Fund Balance$0$2,525,200▲ $2,525,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosa CarrascoPresident
Marisa FrancoSecretary
Rafael NavarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,331,521
Program Service Revenue
$12,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,331,521
Change in Net Assets
$2,340,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,052
Salaries, Compensation, and Employee Benefits$242,017
Total Fundraising Expense$366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$287,551$50,613-$338,164
Travel$229,934$33,477$356$263,767
Other Salaries and Wages$16,927$201,317-$218,244
Conferences and Meetings$29,129$1,275-$30,404
Payroll Taxes-$23,773-$23,773
Information Technology$575$8,070-$8,645
All Other Expenses$2,107$2,429$10$4,546
Other Expenses$1,035$3,084-$4,119
Office Expenses-$2,623-$2,623
Fees for Services Accounting-$504-$504
Total Functional Expenses$615,526$387,177$366$1,003,069
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mijente Support Committee
EIN
82-1711382
Phone
6026334984
Address
734 WEST POLK ST, PHOENIX, AZ 85007

Signing Officer

Name
Marisa Franco
Title
Secretary
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Franco
Formed
2017
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 78766
Preparer
Catherine J Ruiz
Phone
5129202695
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisa Franco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIJENTE SUPPORT COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0MIJE
ReturnHeader/Filer/EIN0821711382
ReturnHeader/Filer/PhoneNum06026334984
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 WEST POLK ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822385640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Key Figures
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078766
ReturnHeader/PreparerPersonGrp/PhoneNum05129202695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine J Ruiz
ReturnHeader/ReturnTs02019-11-26T06:11:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,200
Liabilities
$184,748
Net assets
$2,340,452
Revenue
$3,343,521
Expenses
$1,003,069
Net income
$2,340,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.27$8.13$2.26$3.56$1.29
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.71$9.42$2.75$3.99$1.24
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.67$10.7$4.87$5.55$0.68
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.38$11.3$5.39$2.96$2.43
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.14$8.91$7.63$2.33$5.30
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$2.28$1.64$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.18$2.97$3.97$1.00$2.97
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.34$3.34$1.00$2.34