Civic Intelligence

Milpa

990 • Fiscal year 2021 • EIN 83-2137871

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2023

Organization Profilewww.milpacollective.org

View Organization Page

339 Melody LaneSalinas, CA 93901

(831) 676-3079

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,604

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

1750%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

382%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,328,572

Up $1,256,770 (+1750%) from 2020

Net Assets

Up

$1,172,803

Up $1,127,173 (+2470%) from 2020

Liabilities

Up

$155,769

Up $129,597 (+495%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$2,492,987

Up $1,976,202 (+382%) from 2020

Expenses

Up

$1,252,579

Up $322,599 (+35%) from 2020

Net Income

Up

$1,240,408

Up $1,653,603 (+400%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2021

Assets$1,328,572
Liabilities$155,769
Net Assets$1,172,803
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2021

Revenue$2,492,987
Expenses$1,252,579
Net Income$1,240,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$2,492,987
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$68,195$866,793▲ $798,598
Accounts Receivable-$452,288-
Land, Buildings, and Equipment, Net$2,757$8,960▲ $6,203
Prepaid Expenses and Deferred Charges-$385-
Savings and Temporary Cash Investments$850$146▼ $704
Total Assets$71,802$1,328,572▲ $1,256,770
Liabilities
Accounts Payable and Accrued Expenses$26,172$155,769▲ $129,597
Total Liabilities$26,172$155,769▲ $129,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,630$736,543▲ $690,913
Net Assets With Donor Restrictions$0$436,260▲ $436,260
Total Net Assets Fund Balance$45,630$1,172,803▲ $1,127,173
Total Liabilities and Net Assets / Fund Balance$71,802$1,328,572▲ $1,256,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,960$2,999$11,959
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan GomezExecutive DirectorFT$122,609$15,995$138,604
John PinedaDeputy DirectorFT$115,600-$115,600

Board Members and Trustees

NameTitle
Fred ClayBoard Chair
Larry StinerBoard Member
Alejandra GuiterrezSecreatry
Renee CasasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,492,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,217,192
Change in Net Assets
$1,240,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,492,987
Total Revenue per Form 990
$2,492,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,338
Other Expenses$379,741
Total Fundraising Expense$95,370
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,452$126,349$49,691$461,492
Current Officers, Directors, Trustees, and Key Employees$147,342$65,218$25,649$238,209
Fees for Services Other$161,572$11,300$335$173,207
Other Employee Benefits$55,351$24,500$9,635$89,486
Payroll Taxes$36,748$16,266$6,397$59,411
Travel$53,486$3,033$323$56,842
Occupancy$3,736$39,288-$43,024
Office Expenses$28,055$7,510-$35,565
Other Expenses$24,778$1,200$0$25,978
Pension Plan Contributions$14,684$6,500$2,556$23,740
Information Technology$18,087$672$185$18,944
Fees for Services Accounting-$11,655-$11,655
Insurance-$9,634-$9,634
Depreciation Depletion-$2,513-$2,513
Conferences and Meetings$1,600--$1,600
Advertising$180-$599$779
Grants to Domestic Individuals$500--$500
Total Functional Expenses$831,571$325,638$95,370$1,252,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,579
Total Expenses per Audited Statements$1,252,579
Total Expenses per Form 990$1,252,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The conflict of interest policy is reviewed annually with the board.”

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

“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
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Gomez
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service expenses”

Raw XML AppendixShowing 400 of 439 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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IRS990/Desc0GENERAL PROGRAM: MILPA was able to serve, mentor and/or provide leadership programming for at least 400 youth and over 400 community adults in California in 2021. The programming provides opportunities to those who are interested in learning about cultural programs, public health, and ethnic studies while gaining valuable mentorship and professional development in the process. Besides that, under General Program we include "Restoring Promise" is addressing the root causes and consequences of mass incarceration and how racism manifests in prisons. We transform prisons by partnering with the people living and working inside the system through four principle strategies. An estimate of 100 participants and numerous insttitutional staff were served.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02492987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03516027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03162131
IRS990ScheduleA/SubstantialContributorsTotAmt0353896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02492987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03516027
IRS990ScheduleA/TotalSupportAmt03516134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01252579
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02492987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08960
IRS990ScheduleD/TotalExpensesPerForm990Amt01252579
IRS990ScheduleD/TotalRevenuePerForm990Amt02492987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02492987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED USING COMPARATIVE DATA, GRANT REQUIREMENTS, AND THE FINAL DETERMINATION OF COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICE EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071802
IRS990/TotalAssetsEOYAmt01328572
IRS990/TotalAssetsGrp/BOYAmt071802
IRS990/TotalAssetsGrp/EOYAmt01328572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02492987
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01252579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026172
IRS990/TotalLiabilitiesEOYAmt0155769
IRS990/TotalLiabilitiesGrp/BOYAmt026172
IRS990/TotalLiabilitiesGrp/EOYAmt0155769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172803
IRS990/TotalOtherCompensationAmt015995
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0831571
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0238209
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02492987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0323
IRS990/TravelGrp/ManagementAndGeneralAmt03033
IRS990/TravelGrp/ProgramServicesAmt053486
IRS990/TravelGrp/TotalAmt056842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 MELODY LANE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,572
Liabilities
$155,769
Net assets
$1,172,803
Revenue
$2,492,987
Expenses
$1,252,579
Net income
$1,240,408
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.05$0.46