Civic Intelligence

National Association of Women Mba'S

EIN 20-3906991 • 501(c)3 • Albuquerque, NM

Profile

The wmbai is a not for profit organization dedicated to empowering women business professionals to propel more women into leadership positions in corporate america, and to enhance the diversity of the nation's workforce. We do this by: -forgoing partnerships with universities and corporations. -empowering and developing women through high quality leadership development opportunies. -offering resources and support through a strong national network of business women.

1109 Rhode Island Street NEAlbuquerque, NM 87110

www.mbawomen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.53x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.38x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,250

Down $98,607 (-86%) from 2016

Liabilities

Down

$187,427

Down $17,679 (-8.6%) from 2016

Net Assets

Down

-$171,177

Down $80,928 (-90%) from 2016

Revenue

Up

$489,211

Up $11,610 (+2.4%) from 2016

Expenses

Up

$570,138

Up $137,430 (+32%) from 2016

Net Income

Down

-$80,927

Down $125,820 (-280%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $206,055Liabilities 2010: $167,089Net Assets 2010: $38,9662010Assets 2011: $140,365Liabilities 2011: $115,751Net Assets 2011: $24,6142011Assets 2012: $48,476Liabilities 2012: $339,312Net Assets 2012: -$290,8362012Assets 2013: $74,599Liabilities 2013: $377,539Net Assets 2013: -$302,9402013Assets 2014: $135,249Liabilities 2014: $447,505Net Assets 2014: -$312,2562014Assets 2015: $125,238Liabilities 2015: $260,380Net Assets 2015: -$135,1422015Assets 2016: $114,857Liabilities 2016: $205,106Net Assets 2016: -$90,2492016Assets 2017: $16,250Liabilities 2017: $187,427Net Assets 2017: -$171,1772017

Highlighted filing

2017

Assets$16,250
Liabilities$187,427
Net Assets-$171,177

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $785,6292010Expenses 2011: $792,2232011Expenses 2012: $792,9252012Revenue 2013: $523,438Expenses 2013: $574,985Net Income 2013: -$51,5472013Revenue 2014: $429,171Expenses 2014: $438,487Net Income 2014: -$9,3162014Revenue 2015: $546,470Expenses 2015: $519,457Net Income 2015: $27,0132015Revenue 2016: $477,601Expenses 2016: $432,708Net Income 2016: $44,8932016Revenue 2017: $489,211Expenses 2017: $570,138Net Income 2017: -$80,9272017

Highlighted filing

2017

Revenue$489,211
Expenses$570,138
Net Income-$80,927

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$489,211
Mission and Program Overview

Mission

The wmbai is a not for profit organization dedicated to empowering women business professionals to propel more women into leadership positions in corporate america, and to enhance the diversity of the nation's workforce. We do this by: -forgoing partnerships with universities and corporations. -empowering and developing women through high quality leadership development opportunies. -offering resources and support through a strong national network of business women.

The nawmba is dedicated to empowering women business professionals to propel more women business professionals into leadership positions in corporate america and to enhance the diversity of the nation's workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,550$9,162▼ $27,388
Land, Buildings, and Equipment, Net$15,285$3,058▼ $12,227
Cash and Non-Interest-Bearing Accounts$62,022$2,821▼ $59,201
Prepaid Expenses and Deferred Charges$1,000$1,209▲ $209
Total Assets$114,857$16,250▼ $98,607
Liabilities
Accounts Payable and Accrued Expenses$203,761$186,008▼ $17,753
Other Liabilities$1,345$1,419▲ $74
Total Liabilities$205,106$187,427▼ $17,679
Net Assets / Fund Balance
Unrestricted Net Assets$-90,249$-171,177▼ $80,928
Total Net Assets Fund Balance$-90,249$-171,177▼ $80,928
Total Liabilities and Net Assets / Fund Balance$114,857$16,250▼ $98,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,058$12,227$15,285
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenida LewisChairwoman
Chet SampatDirector
Raffa RodriguezDirector
Shulonda RankinsDirector
Sue StrebelDirector
Ebony GurndyFinance Chai
Darnell DonahueGovernance C
Revenue and Support

Revenue Composition

Contributions and Grants
$91,170
Program Service Revenue
$398,040
Investment Income
$1
Other Revenue
$0
All Other Contributions
$43,458
Change in Net Assets
$-80,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,081
Salaries, Compensation, and Employee Benefits$144,057
Total Fundraising Expense$2,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$227,264$2,296-$229,560
Other Salaries and Wages$102,187$28,101-$130,288
Fees for Services Other$80,816--$80,816
Fees for Services Accounting$16,570--$16,570
Information Technology$7,614$7,931$317$15,862
Insurance$12,106$2,270$757$15,133
Payroll Taxes$8,950$3,442$1,377$13,769
Depreciation Depletion$12,227--$12,227
Travel$6,237$2,752$183$9,172
Fees for Services Legal$3,186--$3,186
Other Expenses$867$868-$1,735
Office Expenses$973$325-$1,298
Total Functional Expenses$513,490$54,014$2,634$570,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The 990 is first reviewed by the finance committee of the board of directors. Once the finance committee approves the 990, then the entire board of directors has the opportunity to review and approve the 990 before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Each director, officer and member of a committee with the governing board delegated powers annually signs a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

The board of directors researches the compensation of officers of similar organizations. Based on the comparison and on the experience of the individual. The amount of fair compensation is determined. Once a year, the board of directors reviews the individual's performance based on key performance indicators and the overall performance of the individual to determine if an increase in the individual's compensation is warranted.

Form 990, Page 6, Part VI, Line 15B

The board of directors researches the compensation of officers of similar organizations. Based on the comparison and on the experience of the individual. The amount of fair compensation is determined. Once a year, the board of directors reviews the individual's performance based on key performance indicators and the overall performance of the individual to determine if an increase in the individual's compensation is warranted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
NATIONAL ASSOCIATION OF WOMEN MBA'S
EIN
20-3906991
Phone
8884664622
Address
1109 RHODE ISLAND STREET NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Kenida Lewis
Title
Chairwoman
Phone
8884664622
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenida Lewis
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
200

Preparer

Firm
Clemons & Company LLC
Address
1109 RHODE ISLAND ST NE, ALBUQUERQUE, NM 87110
Preparer
John E Clemons
Phone
5057973373
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

COMMISSIONS 80,816 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 12,227

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02482432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523427
IRS990ScheduleA/Total509Grp/TotalAmt02482432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02482618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03058
IRS990ScheduleD/TotalLiabilityAmt01419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE FINANCE COMMITTEE APPROVES THE 990, THEN THE ENTIRE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RESEARCHES THE COMPENSATION OF OFFICERS OF SIMILAR ORGANIZATIONS. BASED ON THE COMPARISON AND ON THE EXPERIENCE OF THE INDIVIDUAL. THE AMOUNT OF FAIR COMPENSATION IS DETERMINED. ONCE A YEAR, THE BOARD OF DIRECTORS REVIEWS THE INDIVIDUAL'S PERFORMANCE BASED ON KEY PERFORMANCE INDICATORS AND THE OVERALL PERFORMANCE OF THE INDIVIDUAL TO DETERMINE IF AN INCREASE IN THE INDIVIDUAL'S COMPENSATION IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCHES THE COMPENSATION OF OFFICERS OF SIMILAR ORGANIZATIONS. BASED ON THE COMPARISON AND ON THE EXPERIENCE OF THE INDIVIDUAL. THE AMOUNT OF FAIR COMPENSATION IS DETERMINED. ONCE A YEAR, THE BOARD OF DIRECTORS REVIEWS THE INDIVIDUAL'S PERFORMANCE BASED ON KEY PERFORMANCE INDICATORS AND THE OVERALL PERFORMANCE OF THE INDIVIDUAL TO DETERMINE IF AN INCREASE IN THE INDIVIDUAL'S COMPENSATION IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS 80,816 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 12,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114857
IRS990/TotalAssetsEOYAmt016250
IRS990/TotalAssetsGrp/BOYAmt0114857
IRS990/TotalAssetsGrp/EOYAmt016250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091170
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205106
IRS990/TotalLiabilitiesEOYAmt0187427
IRS990/TotalLiabilitiesGrp/BOYAmt0205106
IRS990/TotalLiabilitiesGrp/EOYAmt0187427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171177
IRS990/TotalProgramServiceExpensesAmt0513490
IRS990/TotalProgramServiceRevenueAmt0398040
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489211
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016250
IRS990/TravelGrp/FundraisingAmt0183
IRS990/TravelGrp/ManagementAndGeneralAmt02752
IRS990/TravelGrp/ProgramServicesAmt06237
IRS990/TravelGrp/TotalAmt09172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-171177
IRS990/USAddress/AddressLine1Txt01109 RHODE ISLAND STREET NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NAWMBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENIDA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08884664622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF WOMEN MBA'S
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0203906991
ReturnHeader/Filer/PhoneNum08884664622
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 RHODE ISLAND STREET NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202799314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMONS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 RHODE ISLAND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05057973373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CLEMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T13:55:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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