Civic Intelligence

Center for CIVIC Values

990 • Fiscal year 2013 • EIN 85-6018573

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.CIVICVALUES.ORG

View Organization Page

40 First Plaza Galleria NW No 607Albuquerque, NM 87102

(505) 764-9417

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$71,669

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$566,608

Down $213,617 (-27%) from 2012

Net Assets

Down

$548,978

Down $53,261 (-8.8%) from 2012

Liabilities

Down

$17,630

Down $160,356 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

$437,861

No earlier filing loaded for comparison.

Expenses

Down

$511,764

Down $520,848 (-50%) from 2012

Net Income

-$73,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,015,773Liabilities 2011: $32,579Net Assets 2011: $983,1942011Assets 2012: $780,225Liabilities 2012: $177,986Net Assets 2012: $602,2392012Assets 2013: $566,608Liabilities 2013: $17,630Net Assets 2013: $548,9782013Assets 2014: $448,003Liabilities 2014: $21,278Net Assets 2014: $426,7252014Assets 2015: $465,828Liabilities 2015: $66,803Net Assets 2015: $399,0252015Assets 2017: $498,028Liabilities 2017: $87,877Net Assets 2017: $410,1512017Assets 2018: $425,778Liabilities 2018: $123,857Net Assets 2018: $301,9212018Assets 2019: $499,444Liabilities 2019: $246,151Net Assets 2019: $253,2932019Assets 2020: $546,976Liabilities 2020: $243,561Net Assets 2020: $303,4152020Assets 2021: $296,504Liabilities 2021: $1,231Net Assets 2021: $295,2732021Assets 2022: $282,574Liabilities 2022: $7,048Net Assets 2022: $275,5262022Assets 2023: $697,606Liabilities 2023: $38,098Net Assets 2023: $659,5082023Assets 2024: $645,397Liabilities 2024: $25,682Net Assets 2024: $619,7152024

Highlighted filing

2013

Assets$566,608
Liabilities$17,630
Net Assets$548,978
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,828Expenses 2011: $582,925Net Income 2011: $30,9032011Expenses 2012: $1,032,6122012Revenue 2013: $437,861Expenses 2013: $511,764Net Income 2013: -$73,9032013Revenue 2014: $389,466Expenses 2014: $510,200Net Income 2014: -$120,7342014Revenue 2015: $212,638Expenses 2015: $215,364Net Income 2015: -$2,7262015Revenue 2017: $136,653Expenses 2017: $168,225Net Income 2017: -$31,5722017Revenue 2018: $107,762Expenses 2018: $167,565Net Income 2018: -$59,8032018Revenue 2019: $136,529Expenses 2019: $204,449Net Income 2019: -$67,9202019Revenue 2020: $291,544Expenses 2020: $251,745Net Income 2020: $39,7992020Revenue 2021: $169,577Expenses 2021: $192,221Net Income 2021: -$22,6442021Revenue 2022: $284,264Expenses 2022: $277,003Net Income 2022: $7,2612022Revenue 2023: $828,724Expenses 2023: $460,405Net Income 2023: $368,3192023Revenue 2024: $284,575Expenses 2024: $336,090Net Income 2024: -$51,5152024

Highlighted filing

2013

Revenue$437,861
Expenses$511,764
Net Income-$73,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$444,047
Mission and Program Overview

Mission

The organization provides

The organization provides education and resources for public participation in the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$617,120$409,393▼ $207,727
Land, Buildings, and Equipment, Net$103,366$100,989▼ $2,377
Savings and Temporary Cash Investments$49,659$26,456▼ $23,203
Accounts Receivable$5,727$25,470▲ $19,743
Prepaid Expenses and Deferred Charges$2,125$2,072▼ $53
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$780,225$566,608▼ $213,617
Other Assets Total$2,128$2,128→ $0
Liabilities
Grants Payable$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$20,766$14,780▼ $5,986
Deferred Revenue$7,220$2,850▼ $4,370
Total Liabilities$177,986$17,630▼ $160,356
Net Assets / Fund Balance
Unrestricted Net Assets$518,978$461,704▼ $57,274
Temporarily Rstr Net Assets$47,266$51,279▲ $4,013
Permanently Rstr Net Assets$35,995$35,995→ $0
Total Net Assets Fund Balance$602,239$548,978▼ $53,261
Total Liabilities and Net Assets / Fund Balance$780,225$566,608▼ $213,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,826$214,389$311,215
Other Land Buildings$4,163$83,516$87,679
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GonzalesTreasurer/CFOFT$56,523$15,146$71,669
Michelle GigerPresident/CEOPT$53,617$15,840$69,457

Board Members and Trustees

NameTitle
Lynda M LattaChair
Nicole WerkmeisterFinance Chair
David M BerlinPast Chair
Ben F FeuchterDirector
Denise M ChanezDirector
Gail J EvansDirector
Hans William VossDirector
Jane B WebsterDirector
Janet BlairDirector
John P HaysDirector
Karen B MolzenDirector
Melissa PettersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$339,350
Program Service Revenue
$2,331
Investment Income
$39,889
Other Revenue
$56,291
All Other Contributions
$339,350
Change in Net Assets
$-73,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,349
Revenue Not Reported on Financial Statements
$3,512
Revenue Not Reported on Form 990
$670,428
Other Revenue Adjustments
$3,512
Total Revenue per Audited Statements
$1,104,777
Total Revenue per Form 990
$437,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,000
Salaries, Compensation, and Employee Benefits$147,269
Other Expenses$116,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,000--$248,000
Comp Disqual Persons$120,042$27,227-$147,269
Occupancy$20,325$4,461-$24,786
Fees for Services Lobbying$19,260--$19,260
Fees for Services Accounting$9,239$1,896-$11,135
All Other Expenses$5,700$1,667-$7,367
Other Expenses$4,874$1,064-$5,938
Insurance$3,150$1,277-$4,427
Fees for Service Investment Mgmnt Fees-$3,512-$3,512
Office Expenses$1,259$108-$1,367
Fees for Services Other$619$127-$746
Depreciation Depletion$369$142-$511
Conferences and Meetings$170$120-$290
Total Functional Expenses$466,435$45,329$0$511,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,038
Expenses Not Reported on Form 990$649,786
Total Expenses per Form 990$511,764
Expenses per Audited Statements$508,252
Expenses Not Reported on Financial Statements$3,512
Other Expense Adjustments$3,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-0437960-501(c)(3)Civil Legal Services$117,000
85-0110070-501(c)(3)Civil Legal Services$50,000
85-0314545-501(c)(3)Civil Legal Services$29,000
85-0354799-501(c)(3)Civil Legal Services$20,000
85-0285504-501(c)(3)Civil Legal Services$15,000
20-4216836-501(c)(3)Civil Legal Services$10,000
85-0360664-501(c)(3)Civil Legal Services$7,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$19,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is reviewed by president/ceo and treasurer/cfo on behalf of the board of directors.”

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

“Conflicts could arise in the mock trial program with board members serving as attorney coaches for the teams. Affected members would not be allowed to participate in the decision making process. These conflicts are easily identified by the organizations employees.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the annual salary of the president/ceo and the cfo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for review in person after receiving and approving formal request.”

Filing and Contact Details

Filer

EIN
85-6018573
Phone
5057649417

Signing Officer

Name
Michelle Giger
Title
CEO/president
Phone
5057649417
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Giger
Formed
1962
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
43

Preparer

Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Ccv has received tax-exempt status under code section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. Ccv has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, ccv is not currently under audit nor has ccv been contacted by any of these jurisdictions. Management believes that the activities of ccv are within their tax-exempt purpose, and that there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on rental property 6,186.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified 3,512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on rental property 6,186.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified 3,512.”

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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/InsuranceGrp/ProgramServicesAmt03150
IRS990/InsuranceGrp/TotalAmt04427
IRS990/InvestmentIncomeGrp/ExclusionAmt016108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0617120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409393
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100989
IRS990/LandBldgEquipCostOrOtherBssAmt0398894
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt06186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR CIVIC VALUES PROVIDES EDUCATION AND RESOURCES FOR PUBLIC PARTICIPATION IN THE LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602239
IRS990/NetAssetsOrFundBalancesEOYAmt0548978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023781
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt020325
IRS990/OccupancyGrp/TotalAmt024786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt01259
IRS990/OfficeExpensesGrp/TotalAmt01367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02128
IRS990/OtherAssetsTotalGrp/EOYAmt02128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOCK TRIAL COMPETITION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31064
IRS990/OtherExpensesGrp/ProgramServicesAmt015276
IRS990/OtherExpensesGrp/ProgramServicesAmt111216
IRS990/OtherExpensesGrp/ProgramServicesAmt26936
IRS990/OtherExpensesGrp/ProgramServicesAmt34874
IRS990/OtherExpensesGrp/TotalAmt015276
IRS990/OtherExpensesGrp/TotalAmt113816
IRS990/OtherExpensesGrp/TotalAmt28064
IRS990/OtherExpensesGrp/TotalAmt35938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01277
IRS990/OtherRevenueTotalAmt01277
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02072
IRS990/PrincipalOfficerNm0MICHELLE GIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02331
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO OTHER ORGANIZATIONS THAT SEEK TO ENHANCE PUBLIC PARTICIPATION IN THE LEGAL AND CIVIC PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0248000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0540000
IRS990/PYInvestmentIncomeAmt075422
IRS990/PYOtherExpensesAmt0283201
IRS990/PYOtherRevenueAmt065731
IRS990/PYProgramServiceRevenueAmt070231
IRS990/PYRevenuesLessExpensesAmt0-382090
IRS990/PYSalariesCompEmpBnftPaidAmt0209411
IRS990/PYTotalExpensesAmt01032612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055014
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81820
IRS990ScheduleA/PublicSupportPY170Pct00.82330
IRS990ScheduleA/PublicSupportTotal170Amt02478951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02478951
IRS990ScheduleA/TotalSupportAmt03029726
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
IRS990ScheduleC/DirectContactLegislatorsAmt019260
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt019260
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO HELP THE ORGANIZATION SECURE STATE FUNDING FOR THE HIGH SCHOOL MOCK TRIAL PROGRAM FROM THE STATE OF NEW MEXICO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt019260
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0643600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0643600
IRS990ScheduleD/ExpensesNotReportedAmt0649786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03512
IRS990ScheduleD/ExpensesSubtotalAmt0508252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311215
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020642
IRS990ScheduleD/OtherExpensesIncludedAmt06186
IRS990ScheduleD/OtherExpensesNotIncludedAmt03512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087679
IRS990ScheduleD/OtherRevenueAmt06186
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03512
IRS990ScheduleD/RevenueNotReportedAmt0670428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03512

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,608
Liabilities
$17,630
Net assets
$548,978
Revenue
$437,861
Expenses
$511,764
Net income
-$73,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.28$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.83$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.28$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.30$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.14$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.21$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.44$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.61$0.58$0.03