Civic Intelligence

Partnership for Research and Educat Ion

990 • Fiscal year 2020 • EIN 82-3753009

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileN/A
PO Box 7748Albuquerque, NM 87194

(505) 463-7067

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$242,868

Up $196,451 (+423%) from 2019

Net Assets

Up

$233,358

Up $186,941 (+403%) from 2019

Liabilities

Up

$9,510

Up $9,510 from 2019

Revenue And Expenses

Revenue

Up

$583,694

Up $14,205 (+2.5%) from 2019

Expenses

Down

$396,753

Down $129,992 (-25%) from 2019

Net Income

Up

$186,941

Up $144,197 (+337%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $2,672Net Assets 2018: $2,6722018Assets 2019: $46,417Liabilities 2019: $0Net Assets 2019: $46,4172019Assets 2020: $245,564Liabilities 2020: $84Net Assets 2020: $245,4802020Assets 2020: $242,868Liabilities 2020: $9,510Net Assets 2020: $233,3582020Assets 2021: $359,211Liabilities 2021: $2,807Net Assets 2021: $356,4042021Assets 2022: $124,914Liabilities 2022: $2,741Net Assets 2022: $122,1732022Assets 2023: $173,608Liabilities 2023: $37,216Net Assets 2023: $136,3922023Assets 2024: $298,852Liabilities 2024: $177,337Net Assets 2024: $121,5152024

Highlighted filing

2020

Assets$242,868
Liabilities$9,510
Net Assets$233,358
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $170,000Expenses 2018: $167,328Net Income 2018: $2,6722018Revenue 2019: $569,489Expenses 2019: $526,745Net Income 2019: $42,7442019Revenue 2020: $683,800Expenses 2020: $484,737Net Income 2020: $199,0632020Revenue 2020: $583,694Expenses 2020: $396,753Net Income 2020: $186,9412020Revenue 2021: $757,000Expenses 2021: $633,954Net Income 2021: $123,0462021Revenue 2022: $179,076Expenses 2022: $413,307Net Income 2022: -$234,2312022Revenue 2023: $237,787Expenses 2023: $223,568Net Income 2023: $14,2192023Revenue 2024: $2,450Expenses 2024: $17,327Net Income 2024: -$14,8772024

Highlighted filing

2020

Revenue$583,694
Expenses$396,753
Net Income$186,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$583,694
Mission and Program Overview

Mission

To develop and manage efforts that educate new mexico residents about issues important to the success of our state, such as early childhood education, clean energy, taxation and budget policy, and job creation.

To educate the public about important issues such as early childhood education, taxation, and legislative salaries; to provide strategic consulting to organizations across the country on policy and public education efforts; to provide fiscal sponsorship for new non-partisan public charity start-up projects across the country

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,417$242,868▲ $196,451
Total Assets$46,417$242,868▲ $196,451
Liabilities
Accounts Payable and Accrued Expenses-$9,048-
Other Liabilities-$462-
Total Liabilities$0$9,510▲ $9,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,417$157,201▲ $110,784
Net Assets With Donor Restrictions-$76,157-
Total Net Assets Fund Balance$46,417$233,358▲ $186,941
Total Liabilities and Net Assets / Fund Balance$46,417$242,868▲ $196,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sascha Guinn AndersonPresident
Danila Crespin ZidovskyDirector
Eli Ii Yong LeeDirector
Jeannie OaksDirector
Ellen BidermanSecretary
Neri HolguinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,752
Program Service Revenue
$79,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$497,025
Change in Net Assets
$186,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,694
Total Revenue per Audited Statements
$583,694
Total Revenue per Form 990
$583,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,294
Salaries, Compensation, and Employee Benefits$37,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,243$74,518-$355,761
Other Salaries and Wages$34,368--$34,368
Payroll Taxes$3,091--$3,091
Fees for Services Accounting-$2,238-$2,238
Insurance-$636-$636
Fees for Services Legal-$365-$365
Office Expenses-$254-$254
Other Expenses-$40-$40
Total Functional Expenses$318,702$78,051$0$396,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,753
Total Expenses per Audited Statements$396,753
Total Expenses per Form 990$396,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Partnership for Research and
EIN
82-3753009
Phone
5054637067
Address
PO BOX 7748, ALBUQUERQUE, NM 87194

Signing Officer

Name
Eli Ii Yong Lee
Title
Director
Phone
5054637067
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Ii Yong Lee
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Robert Clark CPA LLC
Address
9201 MONTGOMERY BLVD NE STE 701, ALBUQUERQUE, NM 87111-2470
Preparer
Robert S Clark CPA
Phone
5058843703
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to remove incorrect schedule c entry”

FORM 990 - ORGANIZATION'S MISSION

“To educate the public about important issues such as early childhood education, taxation, and legislative salaries; to provide strategic consulting to organizations across the country on policy and public education efforts; to provide fiscal sponsorship for new non-partisan public charity start-up projects across the country”

Form 990, Part IX, Line 11G

“Contractors 281,243 74,518 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE THE PUBLIC ABOUT IMPORTANT ISSUES SUCH AS EARLY CHILDHOOD EDUCATION, TAXATION, AND LEGISLATIVE SALARIES; TO PROVIDE STRATEGIC CONSULTING TO ORGANIZATIONS ACROSS THE COUNTRY ON POLICY AND PUBLIC EDUCATION EFFORTS; TO PROVIDE FISCAL SPONSORSHIP FOR NEW NON-PARTISAN PUBLIC CHARITY START-UP PROJECTS ACROSS THE COUNTRY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CLARK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 MONTGOMERY BLVD NE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871112470
ReturnHeader/PreparerPersonGrp/PhoneNum05058843703
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02021-07-16T14:49:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELI II
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YONG LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,868
Liabilities
$9,510
Net assets
$233,358
Revenue
$583,694
Expenses
$396,753
Net income
$186,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$1.77$1.22$0.02$0.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.36$2.38$2.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.79$4.13$2.34
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$7.57$6.34$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$6.84$4.85$1.99
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$5.84$3.97$1.87
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$5.69$5.27$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.70$1.67$0.03