Civic Intelligence

Milpa

990 • Fiscal year 2020 • EIN 83-2137871

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profilewww.milpacollective.org

View Organization Page

339 Melody LaneSalinas, CA 93901

(831) 676-3079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,802

Flat from 2020

Net Assets

Flat

$45,630

Flat from 2020

Liabilities

Flat

$26,172

Flat from 2020

Revenue And Expenses

Revenue

Flat

$516,785

Flat from 2020

Expenses

Flat

$929,980

Flat from 2020

Net Income

Flat

-$413,195

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $458,825Liabilities 2019: $0Net Assets 2019: $458,8252019Assets 2020: $71,802Liabilities 2020: $26,172Net Assets 2020: $45,6302020Assets 2020: $71,802Liabilities 2020: $26,172Net Assets 2020: $45,6302020Assets 2021: $1,328,572Liabilities 2021: $155,769Net Assets 2021: $1,172,8032021Assets 2022: $2,881,452Liabilities 2022: $308,196Net Assets 2022: $2,573,2562022Assets 2023: $3,524,024Liabilities 2023: $215,100Net Assets 2023: $3,308,9242023Assets 2024: $3,960,191Liabilities 2024: $158,000Net Assets 2024: $3,802,1912024

Highlighted filing

2020

Assets$71,802
Liabilities$26,172
Net Assets$45,630
Open 2020 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $506,362Expenses 2019: $47,687Net Income 2019: $458,6752019Revenue 2020: $516,785Expenses 2020: $929,980Net Income 2020: -$413,1952020Revenue 2020: $516,785Expenses 2020: $929,980Net Income 2020: -$413,1952020Revenue 2021: $2,492,987Expenses 2021: $1,252,579Net Income 2021: $1,240,4082021Revenue 2022: $3,445,331Expenses 2022: $2,048,201Net Income 2022: $1,397,1302022Revenue 2023: $3,184,906Expenses 2023: $2,449,238Net Income 2023: $735,6682023Revenue 2024: $2,992,329Expenses 2024: $2,500,795Net Income 2024: $491,5342024

Highlighted filing

2020

Revenue$516,785
Expenses$929,980
Net Income-$413,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$516,785
Mission and Program Overview

Mission

To cultivate Change Makers for the Next Seven Generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through the community-driven decision making for healthier communities.

To cultivate change makers for the next seven generations by creating opportunities for cultural healing, intergenerational leadership, and empowerment through community-driven decision making for healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,775$68,195▼ $390,580
Land, Buildings, and Equipment, Net-$2,757-
Savings and Temporary Cash Investments$50$850▲ $800
Total Assets$458,825$71,802▼ $387,023
Liabilities
Accounts Payable and Accrued Expenses-$26,172-
Total Liabilities$0$26,172▲ $26,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,825$45,630▼ $413,195
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$458,825$45,630▼ $413,195
Total Liabilities and Net Assets / Fund Balance$458,825$71,802▼ $387,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,757$486$3,243
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan GomezExecutive DirectorFT$117,162$9,256$126,418
John PinedaDeputy DirectorFT$101,133-$101,133

Board Members and Trustees

NameTitle
Fred ClayBoard Chair
Larry StinerTrustee
Alejandra GuiterrezSecretary
Renee CasasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107
All Other Contributions
$461,678
Change in Net Assets
$-413,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,730
Other Expenses$229,250
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,412$107,920$0$427,332
Current Officers, Directors, Trustees, and Key Employees$85,231$54,572$0$139,803
Fees for Services Legal$0$66,504$0$66,504
Other Employee Benefits$40,357$13,632$0$53,989
Payroll Taxes$34,597$11,687$0$46,284
Occupancy$0$30,040$0$30,040
Travel$23,983$3,789$0$27,772
Other Expenses$23,775$3,950$0$27,725
Office Expenses$18,385$5,430$0$23,815
Fees for Services Other$1,955$18,708$0$20,663
Pension Plan Contributions$12,948$4,374$0$17,322
Fees for Services Accounting$0$12,055$0$12,055
Grants to Domestic Individuals$11,000--$11,000
Information Technology$9,393$294$0$9,687
Insurance$193$6,965$0$7,158
Grants to Domestic Orgs$5,000--$5,000
Advertising$3,345$0$0$3,345
Depreciation Depletion$0$486$0$486
Total Functional Expenses$589,574$340,406$0$929,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - The Form 990 is prepared by an independent tax accountant and is then reviewed by the Executive Director. The draft of the Form 990 is then distributed to the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - The conflict of interest policy is reviewed annually with the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - The Executive Director's salary is determined using comparative data, grant requirements, and the final determination of compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milpa
EIN
83-2137871
Phone
8316763079
Address
339 MELODY LANE, SALINAS, CA 93901

Signing Officer

Name
Juan Gomez
Title
Executive Director
Signed
2021-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Juan Gomez
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02757
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Covid-19 Rapid relief funds to families in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECEIVING ORGANIZATION WILL USE THE FUNDS TOWARD THE PURPOSE OF ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - The Form 990 is prepared by an independent tax accountant and is then reviewed by the Executive Director. The draft of the Form 990 is then distributed to the board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c - The conflict of interest policy is reviewed annually with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15 - The Executive Director's salary is determined using comparative data, grant requirements, and the final determination of compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458825
IRS990/TotalAssetsEOYAmt071802
IRS990/TotalAssetsGrp/BOYAmt0458825
IRS990/TotalAssetsGrp/EOYAmt071802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516678
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt026172
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045630
IRS990/TotalOtherCompensationAmt09256
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0589574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0218295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03789
IRS990/TravelGrp/ProgramServicesAmt023983
IRS990/TravelGrp/TotalAmt027772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 MELODY LANE
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.milpacollective.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,802
Liabilities
$26,172
Net assets
$45,630
Revenue
$516,785
Expenses
$929,980
Net income
-$413,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.16$3.80$2.99$2.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$3.18$2.45$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.31$2.57$3.45$2.05$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.49$1.25$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.52$0.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.52$0.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.05$0.46