Civic Intelligence

New Mexico Black Leadership Council

EIN 46-3638418 • 501(c)3 • Albuquerque, NM

Profile

The nmblc will focus on building capacity in four key area: tourism + cultural vibrancy, health (physical, behavioural , and financial), positive youth development leadership , civic engagement. Additionally, the nmblc will create an ad hoc advisory space to include coordinated efforts for the 2022 census and the violence intervention + prevention project (vipp).

1314 Madeira SEAlbuquerque, NM 87108

nmblc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,915,438

Up $347,453 (+14%) from 2023

Liabilities

Up

$1,067,070

Up $236,137 (+28%) from 2023

Net Assets

Up

$1,848,368

Up $111,316 (+6.4%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$921,175

Down $401,947 (-30%) from 2023

Expenses

Down

$809,859

Down $407,583 (-33%) from 2023

Net Income

Up

$111,316

Up $5,636 (+5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $316,829Liabilities 2020: $0Net Assets 2020: $316,8292020Assets 2021: $772,650Liabilities 2021: $0Net Assets 2021: $772,6502021Assets 2022: $1,753,645Liabilities 2022: $122,273Net Assets 2022: $1,631,3722022Assets 2023: $2,567,985Liabilities 2023: $830,933Net Assets 2023: $1,737,0522023Assets 2024: $2,915,438Liabilities 2024: $1,067,070Net Assets 2024: $1,848,3682024

Highlighted filing

2024

Assets$2,915,438
Liabilities$1,067,070
Net Assets$1,848,368
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $824,331Expenses 2020: $543,475Net Income 2020: $280,8562020Revenue 2021: $1,115,978Expenses 2021: $660,157Net Income 2021: $455,8212021Revenue 2022: $1,901,332Expenses 2022: $1,140,206Net Income 2022: $761,1262022Revenue 2023: $1,323,122Expenses 2023: $1,217,442Net Income 2023: $105,6802023Revenue 2024: $921,175Expenses 2024: $809,859Net Income 2024: $111,3162024

Highlighted filing

2024

Revenue$921,175
Expenses$809,859
Net Income$111,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,915,438
Liabilities
$1,067,070
Net assets
$1,848,368
Revenue
$921,175
Expenses
$809,859
Net income
$111,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.07$1.85$0.92$0.81$0.11
2023Summary only. Only limited summary data is available for this year.$2.57$0.83$1.74$1.32$1.22$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.12$1.63$1.90$1.14$0.76
2021Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.12$0.66$0.46
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.82$0.54$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$921,175
Mission and Program Overview

Mission

The new mexico black leadership council (nmblc) works to foster sustainable leadership, create inclusive opportunities, develop multicultural capacity, and cultivate progressive partnerships that support black communities and benefit all new mexicans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,176,951$1,346,212▲ $169,261
Land, Buildings, and Equipment, Net$722,616$867,118▲ $144,502
Accounts Receivable$660,947$699,610▲ $38,663
Loans From Officers Directors$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$7,471$2,498▼ $4,973
Total Assets$2,567,985$2,915,438▲ $347,453
Liabilities
Unsecured Notes Loans Payable$535,744$532,303▼ $3,441
Deferred Revenue$38,000$180,247▲ $142,247
Accounts Payable and Accrued Expenses$5,243$78,281▲ $73,038
Other Liabilities$1,946$26,239▲ $24,293
Total Liabilities$830,933$1,067,070▲ $236,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,052$1,748,368▲ $111,316
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,737,052$1,848,368▲ $111,316
Total Liabilities and Net Assets / Fund Balance$2,567,985$2,915,438▲ $347,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,370$16,830$447,200
Leasehold Improvements$325,894$8,776$334,670
Land$92,800-$92,800
Equipment$18,054$9,992$28,046
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn L McgillFounder/CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Kenneth ScottPresident
Antavius GreathouseBoard Member
Charlton SimmonsBoard Member
Judge Angela JewellBoard Member
Kindra HillDeputy Direc
Dr Vanessa Al RashidaSecretary
Dr Doris Careaga ColemanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$917,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,652
All Other Contributions
$638,064
Change in Net Assets
$111,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,175
Revenue Not Reported on Form 990
$69,951
Total Revenue per Audited Statements
$991,126
Total Revenue per Form 990
$921,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,496
Salaries, Compensation, and Employee Benefits$256,363
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,040$73,268-$216,308
Fees for Services Other$17,395$104,069-$121,464
Grants to Domestic Orgs$65,000--$65,000
Conferences and Meetings$48,008$5,382-$53,390
Advertising$18,719$20,862-$39,581
Occupancy$5,142$21,536-$26,678
Fees for Services Accounting-$22,837-$22,837
Interest-$22,717-$22,717
Other Employee Benefits-$19,543-$19,543
Payroll Taxes$11,121$6,318-$17,439
Travel$8,494$4,349-$12,843
Depreciation Depletion-$12,228-$12,228
Office Expenses$1,896$8,640-$10,536
Insurance-$4,985-$4,985
Pension Plan Contributions$189$2,884-$3,073
Other Expenses$155,961$849-$849
All Other Expenses-$77-$77
Total Functional Expenses$474,965$334,894$0$809,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,810
Expenses per Audited Statements$809,859
Total Expenses per Form 990$809,859
Expenses Not Reported on Form 990$69,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Juneteenth Renaissance Institute---$20,000
New Mexico Black Lawyers---$20,000
Nu Rho Chapter Omega Psi Phi---$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability$19,551
Accrued Interest Payalbe$6,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The board of directors will review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Black Leadership Council
EIN
46-3638418
Phone
5054076784
Address
1314 MADEIRA SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Cathryn L Mcgill
Title
Founder/CEO
Phone
5054076784
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathryn L Mcgill
Formed
2014
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Kubiak Melton & Associates LLC
Address
6747 ACADEMY RD NE STE A, ALBUQUERQUE, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new mexico black leadership council (nmblc) works to foster sustainable leadership, create inclusive opportunities, develop multicultural capacity, and cultivate progressive partnerships that support black communities and benefit all new mexicans.”

Form 990, Part IX, Line 11G

“Independent contractor 17,335 103,394 0 payroll service fees 60 675 0 total 17,395 104,069 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code. The council files their federal form 990 in the u.s. Federal jurisdiction and the online charitable registration of the office of the attorney general for the state of new mexico. As of period end june 30, 2024, there were no liabilities for unrelated business income tax. The council has reviewed the impact of financial accounting standards board (fasb) accounting standards codification (asc) 740-10 accounting for uncertainty in income taxes which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes a recognition threshold of more- likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, no penalties or interest were recognized on the statements of activities and changes in net assets. The councils asc 740-10 evaluation was performed for the fiscal years december 31, 2020 through 2023, which are the years that remain subject to examination by the internal revenue service and various state agencies.”

Raw XML AppendixShowing 400 of 416 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES THEIR FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION OF THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. AS OF PERIOD END JUNE 30, 2024, THERE WERE NO LIABILITIES FOR UNRELATED BUSINESS INCOME TAX. THE COUNCIL HAS REVIEWED THE IMPACT OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, NO PENALTIES OR INTEREST WERE RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE COUNCILS ASC 740-10 EVALUATION WAS PERFORMED FOR THE FISCAL YEARS DECEMBER 31, 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW MEXICO BLACK LAWYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NU RHO CHAPTER OMEGA PSI PHI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW MEXICO BLACK LEADERSHIP COUNCIL (NMBLC) WORKS TO FOSTER SUSTAINABLE LEADERSHIP, CREATE INCLUSIVE OPPORTUNITIES, DEVELOP MULTICULTURAL CAPACITY, AND CULTIVATE PROGRESSIVE PARTNERSHIPS THAT SUPPORT BLACK COMMUNITIES AND BENEFIT ALL NEW MEXICANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTOR 17,335 103,394 0 PAYROLL SERVICE FEES 60 675 0 TOTAL 17,395 104,069 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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