CENTER FOR CIVIC POLICY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CIVIC POLICY (EIN 01-0869701)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201841299349302684
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T13:46:07-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202486011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOFTIS GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE RD NE STE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871092023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010869701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CIVIC POLICY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW SUITE 320 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORIANA SANDOVAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE JUAREZ | PreparerPersonNm |
| PTIN | P02021894 | PTIN |
| Phone | 5052935009 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ORIANA SANDOVAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW SUITE 320 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,718,444 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICPOLICY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ORGANIZATION IS TO RESEARCH, DEVELOP AND ANALYZE CURRENT AND FUTURE PUBLIC POLICIES THAT IMPACT THE HEALTH AND WELFARE OF NEW MEXICANS, SUCH AS HEALTH CARE, ENERGY, NATURAL RESOURCES, THE ECONOMY, JOBS, VOTING RIGHTS ISSUES AND TO INCREASE CIVIC PARTICIPATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,348,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,706,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274 | PYInvestmentIncomeAmt |
| CY Investment Income | $417 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,361,897 | PYTotalRevenueAmt |
| CY Total Revenue | $1,718,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,406 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $206,146 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $384,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $437,270 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $653,550 | PYOtherExpensesAmt |
| CY Other Expenses | $976,343 | CYOtherExpensesAmt |
| PY Total Expenses | $1,073,638 | PYTotalExpensesAmt |
| CY Total Expenses | $1,619,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,288,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,051,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,107,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,944,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,043,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO RESEARCH, DEVELOP AND ANALYZE CURRENT AND FUTURE PUBLIC POLICIES THAT IMPACT THE HEALTH AND WELFARE OF NEW MEXICANS, SUCH AS HEALTH CARE, ENERGY, NATURAL RESOURCES, THE ECONOMY, JOBS, VOTING RIGHTS ISSUES AND TO INCREASE CIVIC PARTICIPATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,332,921 | ExpenseAmt |
| Grant | $206,146 | GrantAmt |
| Revenue | $2,555 | RevenueAmt |
| Desc | THE CENTER FOR CIVIC POLICY (CCP) RESEARCHES, DEVELOPS, AND ANALYZES PUBLIC POLICY THAT IMPACTS THE HEALTH AND WELFARE OF NEW MEXICANS. WE CONDUCTED RESEARCH AND HELPED DEVELOP POLICIES ON HEALTH CARE REFORM THAT WOULD INCREASE ACCESS AND AFFORDABILITY; RESEARCHED AND ANALYZED POLICIES ON REDUCING GLOBAL WARMING, TAXATION AND ECONOMIC DEVELOPMENT AND ETHICS IN GOVERNMENT. WE ALSO EDUCATED THE PUBLIC THROUGHOUT THE YEAR ABOUT NUMEROUS HEALTH AND WELFARE ISSUES IN NEW MEXICO. WE WORKED TO INCREASE CIVIC PARTICIPATION WITH THE GET OUT THE VOTE PROGRAM FOR VARIOUS ELECTIONS. | Desc |
| Total Program Service Expenses | $1,332,921 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE ARANDA | PersonNm |
| Phone | 5058425539 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 SILVER AVE SW SUITE 320 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ORIANA SANDOVAL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $83,079 | $0 | $8,063 |
| MATTHEW BRIX | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BLODGETT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARMEN LOPEZ | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORTY KALISHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CUNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANILA CRESPIN ZIDOWSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE ARANDA | ||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $105,360 | $0 | $9,201 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,439 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,706,680 | AllOtherContributionsAmt |
| Total Contributions | $1,706,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417 | TotalRevenueColumnAmt |
| Exclusion | $417 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,718,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,347 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $417 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,146 | TotalAmt |
| Program Services | $206,146 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,173 | TotalAmt |
| Program Services | $125,240 | ProgramServicesAmt |
| Management And General | $86,219 | ManagementAndGeneralAmt |
| Fundraising | $7,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,064 | TotalAmt |
| Program Services | $55,098 | ProgramServicesAmt |
| Management And General | $58,924 | ManagementAndGeneralAmt |
| Fundraising | $44,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,468 | TotalAmt |
| Program Services | $1,087 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,122 | TotalAmt |
| Program Services | $13,131 | ProgramServicesAmt |
| Management And General | $11,472 | ManagementAndGeneralAmt |
| Fundraising | $5,519 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,443 | TotalAmt |
| Program Services | $12,523 | ProgramServicesAmt |
| Management And General | $10,163 | ManagementAndGeneralAmt |
| Fundraising | $3,757 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,243 | TotalAmt |
| Program Services | $472,962 | ProgramServicesAmt |
| Management And General | $18,281 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,463 | TotalAmt |
| Program Services | $6,613 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,788 | TotalAmt |
| Management And General | $12,788 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,686 | TotalAmt |
| Program Services | $46,686 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,770 | TotalAmt |
| Program Services | $9,337 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,245 | TotalAmt |
| Program Services | $60,450 | ProgramServicesAmt |
| Management And General | $2,318 | ManagementAndGeneralAmt |
| Fundraising | $3,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,294 | TotalAmt |
| Program Services | $144,819 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
| Fundraising | $5,085 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701 | TotalAmt |
| Program Services | $1,446 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAILINGS | $131,586 | $131,537 | $21 | $28 |
| DUES AND SUBSCRIPTIONS | $39,143 | $33,271 | $2,349 | $3,523 |
| CATALIST DATA | $11,483 | $10,925 | $266 | $292 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,759 | TotalAmt |
| Program Services | $1,332,921 | ProgramServicesAmt |
| Management And General | $211,114 | ManagementAndGeneralAmt |
| Fundraising | $75,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,091 | BOYAmt |
| EOY | $1,053,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,453 | BOYAmt |
| EOY | $419,871 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,696 | BOYAmt |
| EOY | $623,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713 | BOYAmt |
| EOY | $3,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437 | BOYAmt |
| EOY | $6,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,390 | BOYAmt |
| EOY | $2,107,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,712 | BOYAmt |
| EOY | $63,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,712 | BOYAmt |
| EOY | $63,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,678 | BOYAmt |
| EOY | $1,443,363 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,678 | BOYAmt |
| EOY | $2,043,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,390 | BOYAmt |
| EOY | $2,107,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,685 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,348,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,706,680 | CurrentTaxYearAmt |
| Total | $7,177,943 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $101,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,347 | CurrentTaxYearAmt |
| Total | $146,079 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718,027 | CurrentTaxYearAmt |
| Total | $7,324,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,324,022 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417 | CurrentTaxYearAmt |
| Total | $2,051 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417 | CurrentTaxYearAmt |
| Total | $2,051 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718,444 | CurrentTaxYearAmt |
| Total | $7,326,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $838 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,712 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,550 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,312,371 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,332,921 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $208,292 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,073 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,886 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,876 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,701 | CurrentYearMinus1Amt |
| Current Year | $208,292 | CurrentYearAmt |
| Total | $369,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $554,633 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,428 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,381 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,833 | CurrentYearMinus1Amt |
| Current Year | $20,550 | CurrentYearAmt |
| Total | $116,192 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,222 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,469 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,675 | CurrentYearMinus1Amt |
| Current Year | $52,073 | CurrentYearAmt |
| Total | $92,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $138,659 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,524 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,508 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,873 | CurrentYearMinus1Amt |
| Current Year | $838 | CurrentYearAmt |
| Total | $43,743 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,041 | DepreciationAmt |
| Book Value | $6,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,593 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,845,650 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $127,206 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $127,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,718,444 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,718,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,746,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,206 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $127,206 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,619,759 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,619,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | CENTER FOR CIVIC POLICY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. CENTER FOR CIVIC POLICY EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450 ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. CENTER FOR CIVIC POLICY BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CENTER FOR CIVIC POLICY'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEAR ENDED JUNE 30, 2014 AND THEREAFTER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOMOS UN PUEBLO UNIDO | |||||||
| 1804 ESPINACITAS | SANTA FE | NM | 87505 | 204216836 | 501C3 | $21,000 | PROGRAM SERVICES |
| OLE EDUCATION FUND | |||||||
| 411 BELLAMAH NW | ALBUQUERQUE | NM | 87102 | 271275857 | 501C3 | $19,720 | PROGRAM SERVICES |
| COMMON CAUSE NM EDUCATION FUND | |||||||
| 805 15TH ST NW 8TH FLOOR | WASHINGTON | DC | 20005 | 311705370 | 501C3 | $15,000 | PROGRAM SERVICES |
| EQUALITY NEW MEXICO FOUNDATION | |||||||
| 625 SILVER AVE SW SUITE 310 | ALBUQUERQUE | NM | 87102 | 850417115 | 501C3 | $11,260 | PROGRAM SERVICES |
| NEW MEXICO ASIAN FAMILY CENTER | |||||||
| 128 QUINCY ST NE | ALBUQUERQUE | NM | 87108 | 260545877 | 501C3 | $10,000 | PROGRAM SERVICES |
| NM PUBLIC INTEREST RESEARCH GROUP | |||||||
| PO BOX 40173 | ALBUQUERQUE | NM | 87196 | 850403577 | 501C4 | $52,000 | PROGRAM SERVICES |
| NM COMUNIDADES EN ACCION Y DE FE | |||||||
| 133 WYATT SR STE1 | LAS CRUCES | NM | 88005 | 273310051 | 501C3 | $61,040 | PROGRAM SERVICES |
| EL CENTRO DE IGUALDAD Y DERECHOS | |||||||
| 714 4TH ST SW | ALBUQUERQUE | NM | 87102 | 264675255 | 501C3 | $10,126 | PROGRAM SERVICES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE ORGANIZATION IS TO RESEARCH, DEVELOP AND ANALYZE CURRENT AND FUTURE PUBLIC POLICIES THAT IMPACT THE HEALTH AND WELFARE OF NEW MEXICANS, SUCH AS HEALTH CARE, ENERGY, NATURAL RESOURCES, THE ECONOMY, JOBS, VOTING RIGHTS ISSUES AND TO INCREASE CIVIC PARTICIPATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 INFORMATION RETURN WAS PROVIDED TO BOARD MEMBERS ELECTRONCIALLY AND COMMENTS SOLICITED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS, MANAGEMENT, AND STAFF ARE REQUIRED TO ENGAGE IN SELF MONITORING ACTIVITIES AND TO REPORT ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY UPON DISCOVERY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IF APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |