Civic Intelligence

Partnership for Research and Educat Ion

990EZ • Fiscal year 2022 • EIN 82-3753009

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

1523 Mountain Rd NWAlbuquerque, NM 87104

(505) 440-1996

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE S80 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S80 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE S80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE S80 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$124,914

Down $234,297 (-65%) from 2021

Net Assets

Down

$122,173

Down $234,231 (-66%) from 2021

Liabilities

Down

$2,741

Down $66 (-2.4%) from 2021

Revenue

Down

$179,076

Down $577,924 (-76%) from 2021

Expenses

Down

$413,307

Down $220,647 (-35%) from 2021

Net Income

Down

-$234,231

Down $357,277 (-290%) from 2021

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 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

2022

Assets$124,914
Liabilities$2,741
Net Assets$122,173

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 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

2022

Revenue$179,076
Expenses$413,307
Net Income-$234,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$179,076
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

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ABOUT THE IMMPORTANCE OF UNIVERSAL PREK AND THE NEED TO USE A FUNDING FORMULA TO BETTER REACH TRADITIONALLY DISENFRANCHISED NEW MEXICAN FAMILIES WITH EARLY CHILDHOOD SERVICES$21,920$351,982
ASSIST THE AAPI CIVIC ENGAGEMENT FUND AND THE NACA INSPIRED SCHOOLS NETWORK WITH PROGRAM AND EVALUATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELI II YONG LEEDirector-$0--
JEANNIE OAKSDirector-$0--
NERI HOLGUINTreasurer-$0--
ELLEN BIDERMANSecretary-$0--
SASCHA GUINN ANDERSONPresident-$0--
DANILA CRESPIN ZIDOVSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Partnership for Research and
EIN
82-3753009
Phone
5054401996
Address
1523 MOUNTAIN RD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Eli Ii Yong Lee
Title
Director
Phone
5054637067
Signed
2024-02-07
Discuss with paid preparer
Yes

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-ez, Page 1, Item B

Amending to correct answers to questions 46 in part v and 47 in part vi and part v 41

Form 990-ez, Part I, Line 10

Name: myopeithelial carcinoma cash contribution: 15,000 name: run cash contribution: 6,920

Form 990-ez, Part I, Line 16

Expenses outreach & program promotion 170,162 bank fees 468 travel 511 event space rental 3,303 interest 11 insurance 1,604 taxes & licenses 40 subscriptions 1,154 meals 3,405 adj for py transac -1,864 total 178,794

Form 990-ez, Part II, Line 24

Grants receivable 50,000 0 total 50,000 0

Form 990-ez, Part II, Line 26

Payroll tax liabilities 2,807 0 accrued liabilities 0 2,741

Form 990-ez, Part III

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

Raw XML Appendix162 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ALL AMOUNTS ARE 0
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO CORRECT ANSWERS TO QUESTIONS 46 IN PART V AND 47 IN PART VI AND PART V 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: MYOPEITHELIAL CARCINOMA CASH CONTRIBUTION: 15,000 NAME: RUN CASH CONTRIBUTION: 6,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OUTREACH & PROGRAM PROMOTION 170,162 BANK FEES 468 TRAVEL 511 EVENT SPACE RENTAL 3,303 INTEREST 11 INSURANCE 1,604 TAXES & LICENSES 40 SUBSCRIPTIONS 1,154 MEALS 3,405 ADJ FOR PY TRANSAC -1,864 TOTAL 178,794
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX LIABILITIES 2,807 0 ACCRUED LIABILITIES 0 2,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-02-07T18:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits