Civic Intelligence

New Mexico Leadership Institute

EIN 36-4728786 • 501(c)3 • Santa Fe, NM

Profile

The institute will find and educate new mexico's best and brightest students. We will ask these scholars to become transformative leaders, providing them with opportunities for academic scholarship and experiental earning. We will then encourage them to stay in new mexico to use theirinner talents and new abilities to improve their communities and state.

231 Washington AveSanta Fe, NM 87501

www.newmexicoleadership.org

Siviq Scores

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

Liabilities / Assets

99th percentile

17.45x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,927

Down $117,951 (-91%) from 2016

Liabilities

Up

$208,179

Up $199,863 (+2403%) from 2016

Net Assets

Down

-$196,252

Down $317,814 (-261%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $721,927 (-100%) from 2016

Expenses

Down

$317,814

Down $32,703 (-9.3%) from 2016

Net Income

Down

-$317,814

Down $689,224 (-186%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200KAssets 2016: $129,878Liabilities 2016: $8,316Net Assets 2016: $121,5622016Assets 2017: $11,927Liabilities 2017: $208,179Net Assets 2017: -$196,2522017

Highlighted filing

2017

Assets$11,927
Liabilities$208,179
Net Assets-$196,252
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $721,927Expenses 2016: $350,517Net Income 2016: $371,4102016Revenue 2017: $0Expenses 2017: $317,814Net Income 2017: -$317,8142017

Highlighted filing

2017

Revenue$0
Expenses$317,814
Net Income-$317,814
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,927
Liabilities
$208,179
Net assets
-$196,252
Revenue
$0
Expenses
$317,814
Net income
-$317,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$2.08$1.96$0.00$3.18$3.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$7.22$3.51$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The institute will find and educate new mexico's best and brightest students. We will ask these scholars to become transformative leaders, providing them with opportunities for academic scholarship and experiental earning. We will then encourage them to stay in new mexico to use theirinner talents and new abilities to improve their communities and state.

The institute will find and educate new mexico's best and brightest students. We will ask these scholars to become transformative leaders, providing them with opportunities for academic scholarship and experiential learning. We will then encourage them to stay in new mexico to use their inner talents and new abilities to improve their communities and state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,208$200,408▲ $193,200
Cash and Non-Interest-Bearing Accounts$129,878$11,927▼ $117,951
Total Assets$129,878$11,927▼ $117,951
Liabilities
Accounts Payable and Accrued Expenses$416$6,397▲ $5,981
Other Liabilities$692$1,374▲ $682
Total Liabilities$8,316$208,179▲ $199,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,562$-196,252▼ $317,814
Total Net Assets Fund Balance$121,562$-196,252▼ $317,814
Total Liabilities and Net Assets / Fund Balance$129,878$11,927▼ $117,951
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SmithExecutive Director, TreasuPT$30,000$30,000

Board Members and Trustees

NameTitle
Daniel BurrellChairman
Katherine BurrellPresident
Warren SacksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-317,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Salaries, Compensation, and Employee Benefits$32,759
Other Expenses$10,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$275,000--$275,000
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Fees for Services Accounting-$9,909-$9,909
Payroll Taxes$2,759--$2,759
Office Expenses$146--$146
Total Functional Expenses$307,905$9,909$0$317,814
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,208$200,408▲ $193,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Iabilities$1,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman and president are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by all members of the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“The organization has all its governing documents and financial information available for public inspection at its offices. No requests were made to view this information.”

Filing and Contact Details

Filer

Filer Name
New Mexico Leadership Institute
EIN
36-4728786
Phone
5052192810
Address
231 WASHINGTON AVE, SANTA FE, NM 87501

Signing Officer

Name
Daniel C Burrell
Title
Chairman
Phone
5052192810
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Burrell
Formed
2012
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
David D Leith CPA
Phone
5058428290
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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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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPTm010:22:16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
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ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D LEITH CPA
ReturnHeader/ReturnTs02018-11-14T11:37:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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