Civic Intelligence

Center for CIVIC Values

990 • Fiscal year 2014 • EIN 85-6018573

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.CIVICVALUES.ORG

View Organization Page

PO Box 2184Albuquerque, NM 87103-2184

(505) 764-9417

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,823

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$448,003

Down $118,605 (-21%) from 2013

Net Assets

Down

$426,725

Down $122,253 (-22%) from 2013

Liabilities

Up

$21,278

Up $3,648 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$389,466

Down $48,395 (-11%) from 2013

Expenses

Down

$510,200

Down $1,564 (-0.3%) from 2013

Net Income

Down

-$120,734

Down $46,831 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$448,003
Liabilities$21,278
Net Assets$426,725
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$389,466
Expenses$510,200
Net Income-$120,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$539,105
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$409,393$279,195▼ $130,198
Land, Buildings, and Equipment, Net$100,989$93,270▼ $7,719
Savings and Temporary Cash Investments$26,456$45,674▲ $19,218
Accounts Receivable$25,470$23,912▼ $1,558
Prepaid Expenses and Deferred Charges$2,072$3,724▲ $1,652
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$566,608$448,003▼ $118,605
Other Assets Total$2,128$2,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,780$17,678▲ $2,898
Deferred Revenue$2,850$3,600▲ $750
Total Liabilities$17,630$21,278▲ $3,648
Net Assets / Fund Balance
Unrestricted Net Assets$461,704$337,647▼ $124,057
Temporarily Rstr Net Assets$51,279$52,583▲ $1,304
Permanently Rstr Net Assets$35,995$36,495▲ $500
Total Net Assets Fund Balance$548,978$426,725▼ $122,253
Total Liabilities and Net Assets / Fund Balance$566,608$448,003▼ $118,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,641$220,574$311,215
Other Land Buildings$2,629$34,659$37,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$39,825$500▲ $2,585-$40,965
2013$41,009-▲ $2,556-$39,825
2012$38,221$500▲ $2,288-$41,009
2011$38,508$550▲ $1,108-$38,221
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GonzalesTreasurer & CFOFT$54,523$15,300$69,823
Michelle GigerPresident/CEOPT$51,617$16,066$67,683

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$307,852
Program Service Revenue
$7,090
Investment Income
$19,510
Other Revenue
$55,014
All Other Contributions
$307,852
Change in Net Assets
$-120,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,848
Revenue Not Reported on Financial Statements
$2,618
Revenue Not Reported on Form 990
$649,867
Other Revenue Adjustments
$2,618
Total Revenue per Audited Statements
$1,036,715
Total Revenue per Form 990
$389,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,000
Salaries, Compensation, and Employee Benefits$149,812
Other Expenses$127,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,000--$233,000
Current Officers, Directors, Trustees, and Key Employees$112,957$24,549-$137,506
Occupancy$20,811$4,568-$25,379
Fees for Services Lobbying$17,905--$17,905
Payroll Taxes$11,601$705-$12,306
Fees for Services Accounting$9,454$2,087-$11,541
Fees for Services Other$4,189$4,028-$8,217
Other Expenses$6,031$505-$6,536
All Other Expenses$4,971$1,270-$6,241
Insurance$2,827$1,442-$4,269
Fees for Service Investment Mgmnt Fees-$2,618-$2,618
Depreciation Depletion$733$800-$1,533
Office Expenses$715$97-$812
Conferences and Meetings$285$187-$472
Total Functional Expenses$464,546$45,654$0$510,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,968
Expenses Not Reported on Form 990$651,386
Total Expenses per Form 990$510,200
Expenses per Audited Statements$507,582
Expenses Not Reported on Financial Statements$2,618
Other Expense Adjustments$2,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Center on Law and PovertyAlbuquerque, NM501(c)(3)Civil Legal Services$117,000
DNA PEOPLE'S LEGAL SERVICESFarmington, NM501(c)(3)Civil Legal Services$30,000
Catholic Charities of Central New MexicoAlbuquerque, NM501(c)(3)Civil Legal Services$25,000
Pegasus Legal Services for ChildrenAlbuquerque, NM501(c)(3)Civil Legal Services$25,000
Disability Rights New MexicoAlbuquerque, NM501(c)(3)Civil Legal Services$18,000
New Mexico Environmental Law CenterSanta Fe, NM501(c)(3)Civil Legal Services$18,000
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$17,905
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 finance committee chair 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 organization's employees.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the annual salary of the president/ceo and the treasurer and 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

Filer Name
The Center for Civic Values
EIN
85-6018573
Phone
5057649417
Address
PO BOX 2184, ALBUQUERQUE, NM 87103-2184

Signing Officer

Name
Hans Voss
Title
Finance Committee Chair
Phone
5057649417
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Voss
Formed
1962
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
29

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
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 2011, 2012 and 2013 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 2,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on rental property 6,186.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassified 2,618.”

PART V, LINE 4:

“Ccv has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding for initiatives supported by its endowment while seeking to maintain the purchasing power of the endowments. In determining the prudent amount to distribute in a given year, ccv considers the donor's intent, the purpose of the funds as stated in the fund agreements and relevant economic factors. Ccv's current spending policy with regard to its endowments is determined annually by the board of directors. Ccv's endowment funds consist entirely of donor-restricted funds. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

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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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143451
IRS990/GrossReceiptsAmt0539105
IRS990/GrossRentsGrp/RealAmt061200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01442
IRS990/InsuranceGrp/ProgramServicesAmt02827
IRS990/InsuranceGrp/TotalAmt04269
IRS990/InvestmentIncomeGrp/ExclusionAmt019512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093270
IRS990/LandBldgEquipCostOrOtherBssAmt0348503
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143453
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/NetAssetsOrFundBalancesBOYAmt0548978
IRS990/NetAssetsOrFundBalancesEOYAmt0426725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04568
IRS990/OccupancyGrp/ProgramServicesAmt020811
IRS990/OccupancyGrp/TotalAmt025379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0715
IRS990/OfficeExpensesGrp/TotalAmt0812
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/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt026795
IRS990/OtherExpensesGrp/ProgramServicesAmt17078
IRS990/OtherExpensesGrp/ProgramServicesAmt25194
IRS990/OtherExpensesGrp/ProgramServicesAmt36031
IRS990/OtherExpensesGrp/TotalAmt026795
IRS990/OtherExpensesGrp/TotalAmt18446
IRS990/OtherExpensesGrp/TotalAmt26624
IRS990/OtherExpensesGrp/TotalAmt36536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt011601
IRS990/PayrollTaxesGrp/TotalAmt012306
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03724
IRS990/PrincipalOfficerNm0HANS VOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07090
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO OTHER ORGANIZATIONS THAT SEEK TO ENHANCE PUBLIC PARTICIPATION IN THE LEGAL AND CIVIC PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0233000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248000
IRS990/PYInvestmentIncomeAmt039889
IRS990/PYOtherExpensesAmt0116495
IRS990/PYOtherRevenueAmt056291
IRS990/PYProgramServiceRevenueAmt02331
IRS990/PYRevenuesLessExpensesAmt0-73903
IRS990/PYSalariesCompEmpBnftPaidAmt0147269
IRS990/PYTotalExpensesAmt0511764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055014
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02119273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81850
IRS990ScheduleA/PublicSupportPY170Pct00.81820
IRS990ScheduleA/PublicSupportTotal170Amt02119273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119273
IRS990ScheduleA/TotalSupportAmt02589174
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/DirectContactLegislatorsAmt017905
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt017905
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/TotalLobbyingExpendituresAmt017905
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039825
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040965
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01108
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0645200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0645200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0651386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02618
IRS990ScheduleD/ExpensesSubtotalAmt0507582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220574

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,003
Liabilities
$21,278
Net assets
$426,725
Revenue
$389,466
Expenses
$510,200
Net income
-$120,734
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