Civic Intelligence

Center for CIVIC Values

990 • Fiscal year 2015 • EIN 85-6018573

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,225

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$465,828

Up $17,825 (+4.0%) from 2014

Net Assets

Down

$399,025

Down $27,700 (-6.5%) from 2014

Liabilities

Up

$66,803

Up $45,525 (+214%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$212,638

Down $176,828 (-45%) from 2014

Expenses

Down

$215,364

Down $294,836 (-58%) from 2014

Net Income

Up

-$2,726

Up $118,008 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$465,828
Liabilities$66,803
Net Assets$399,025
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$212,638
Expenses$215,364
Net Income-$2,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$284,163
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$279,195$231,301▼ $47,894
Accounts Receivable$23,912$123,686▲ $99,774
Land, Buildings, and Equipment, Net$93,270$85,644▼ $7,626
Savings and Temporary Cash Investments$45,674$21,290▼ $24,384
Prepaid Expenses and Deferred Charges$3,724$1,779▼ $1,945
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$448,003$465,828▲ $17,825
Other Assets Total$2,128$2,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,678$66,803▲ $49,125
Deferred Revenue$3,600--
Total Liabilities$21,278$66,803▲ $45,525
Net Assets / Fund Balance
Unrestricted Net Assets$337,647$311,206▼ $26,441
Temporarily Rstr Net Assets$52,583$50,824▼ $1,759
Permanently Rstr Net Assets$36,495$36,995▲ $500
Total Net Assets Fund Balance$426,725$399,025▼ $27,700
Total Liabilities and Net Assets / Fund Balance$448,003$465,828▲ $17,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,455$226,760$311,215
Other Land Buildings$1,189$36,099$37,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,965$500--$41,465
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GigerPresident/CEOPT$38,081$10,144$48,225
Kristen LeedsExecutive DirectorFT$38,755$268$39,023
Anthony GonzalesTreasurer & CFOFT$7,571-$7,571

Board Members and Trustees

NameTitle
Lynda M LattaChair
David M BerlinVice Chair
John P HayesVice Chair
Ben F FeuchterDirector
Hans William VossDirector
Jane B WebsterDirector
Janet BlairDirector
Karen B MolzenDirector
Melissa PattersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$128,764
Program Service Revenue
$8,053
Investment Income
$16,969
Other Revenue
$58,852
All Other Contributions
$128,764
Change in Net Assets
$-2,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,161
Salaries, Compensation, and Employee Benefits$94,194
Grants and Similar Amounts Paid$3,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,950$19,375$0$77,325
Fees for Services Accounting$0$20,073$0$20,073
Fees for Services Lobbying$16,507$0$0$16,507
Occupancy$12,251$3,093$0$15,344
All Other Expenses$3,189$9,745$0$12,934
Other Employee Benefits$5,300$1,475$0$6,775
Payroll Taxes$4,609$1,833$0$6,442
Information Technology$4,904$1,076$0$5,980
Insurance$1,920$3,617$0$5,537
Pension Plan Contributions$2,407$1,245$0$3,652
Grants to Domestic Individuals$3,009--$3,009
Office Expenses$1,129$987$0$2,116
Fees for Service Investment Mgmnt Fees$0$1,869$0$1,869
Depreciation Depletion$580$860$0$1,440
Other Expenses$554$0$0$554
Conferences and Meetings$0$325$0$325
Total Functional Expenses$148,606$66,758$0$215,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 W Voss
Title
Finance Committee Chair
Phone
5057649417
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans W Voss
Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
125

Preparer

Firm
Molly J Bency CPA Pc
Address
10600 MENAUL BLVD NE STE B, ALBUQUERQUE, NM 87112
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by executive director and finance committee chair on behalf of the board of directors”

Pt VI, Line 12C

“Conficlts 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.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

Pt XII, Line 2C

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

Pt VI, Line 15B

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

Form 990, Part IX, Line 24E

“POSTAGE 379. 297. 82. 0.”

Form 990, Part IX, Line 24E

“Duplicating 742. 569. 173. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 9368. 1444. 7924. 0.”

Form 990, Part IX, Line 24E

“Moving expense 539. 0. 539. 0.”

Form 990, Part IX, Line 24E

“Parking 826. 663. 163. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 4. 0. 4. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1056. 216. 840. 0.”

Form 990, Part IX, Line 24E

“Business registration 20. 0. 20. 0.”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066803
IRS990/AccountsReceivableGrp/BOYAmt023912
IRS990/AccountsReceivableGrp/EOYAmt0123686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATION AND RESOURCES FOR PUBLIC PARTICIPATION IN THE LAW.
IRS990/AllOtherContributionsAmt0128764
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03189
IRS990/AllOtherExpensesGrp/TotalAmt012934
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HANS VOSS
IRS990/BooksInCareOfDetail/PhoneNum05057649417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2184
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0871032184
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077325
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0325
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128764
IRS990/CYGrantsAndSimilarPaidAmt03009
IRS990/CYInvestmentIncomeAmt016969
IRS990/CYOtherExpensesAmt0118161
IRS990/CYOtherRevenueAmt058852
IRS990/CYProgramServiceRevenueAmt08053
IRS990/CYRevenuesLessExpensesAmt0-2726
IRS990/CYSalariesCompEmpBnftPaidAmt094194
IRS990/CYTotalExpensesAmt0215364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0580
IRS990/DepreciationDepletionGrp/TotalAmt01440
IRS990/Desc0DESIGN AND IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS TO DEVELOP INTEREST IN, KNOWLEDGE ABOUT, SKILLS FOR AND COMMITMENT TO CIVIC PARTICIPATION AND THE LAW
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020073
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020073
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt016507
IRS990/FeesForServicesLobbyingGrp/TotalAmt016507
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01869
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11268
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID M BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA M LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN B MOLZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HANS WILLIAM VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE B WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN F FEUCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE GIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN LEEDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03009
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071117
IRS990/GrossReceiptsAmt0284163
IRS990/GrossRentsGrp/RealAmt061200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01076
IRS990/InformationTechnologyGrp/ProgramServicesAmt04904
IRS990/InformationTechnologyGrp/TotalAmt05980
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03617
IRS990/InsuranceGrp/ProgramServicesAmt01920
IRS990/InsuranceGrp/TotalAmt05537
IRS990/InvestmentIncomeGrp/ExclusionAmt011191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231301
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085644
IRS990/LandBldgEquipCostOrOtherBssAmt0348503
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065339
IRS990/LessRentalExpensesGrp/RealAmt06186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426725
IRS990/NetAssetsOrFundBalancesEOYAmt0399025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03093
IRS990/OccupancyGrp/ProgramServicesAmt012251
IRS990/OccupancyGrp/TotalAmt015344
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OfficeExpensesGrp/ProgramServicesAmt01129
IRS990/OfficeExpensesGrp/TotalAmt02116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02128
IRS990/OtherAssetsTotalGrp/EOYAmt02128
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06775
IRS990/OtherExpensesGrp/Desc0MOCK TRIAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031533
IRS990/OtherExpensesGrp/ProgramServicesAmt12764
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3554
IRS990/OtherExpensesGrp/TotalAmt031533
IRS990/OtherExpensesGrp/TotalAmt13366
IRS990/OtherExpensesGrp/TotalAmt2583
IRS990/OtherExpensesGrp/TotalAmt3554
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REIMB. DUPLICATING COSTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12516
IRS990/OtherRevenueTotalAmt03838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01833
IRS990/PayrollTaxesGrp/ProgramServicesAmt04609
IRS990/PayrollTaxesGrp/TotalAmt06442
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02407
IRS990/PensionPlanContributionsGrp/TotalAmt03652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036495
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01779
IRS990/PrincipalOfficerNm0HANS W VOSS
IRS990/PriorPeriodAdjustmentsAmt0-24974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233000
IRS990/PYInvestmentIncomeAmt019510
IRS990/PYOtherExpensesAmt0127388
IRS990/PYOtherRevenueAmt055014
IRS990/PYProgramServiceRevenueAmt07090
IRS990/PYRevenuesLessExpensesAmt0-120734
IRS990/PYSalariesCompEmpBnftPaidAmt0149812
IRS990/PYTotalExpensesAmt0510200
IRS990/PYTotalRevenueAmt0389466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 1982. 2012: 10716. 2013: 1277. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01773210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390263
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81850
IRS990ScheduleA/PublicSupportTotal170Amt01773210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01773210
IRS990ScheduleA/TotalSupportAmt02177448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt016507
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO HELP THE ORGANIZATION SECURE STATE FUNDING FOR THE HIGH SCHOOL MOCK TRIAL PROGRAM FROM THE STATE OF NEW MEXICO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt016507
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040965
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085644
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFICLTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE PRESIDENT/CEO, THE TREASURER AND CFO AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN PERSON AFTER RECEIVING AND APPROVING FORMAL REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,828
Liabilities
$66,803
Net assets
$399,025
Revenue
$212,638
Expenses
$215,364
Net income
-$2,726
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