Civic Intelligence

New Mexico Laborers Training and Apprenticeship Trust Fund

990 • Fiscal year 2018 • EIN 85-0230373

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 04, 2019

Organization Profilewww.nmlaborerstraining.org
10000 B Acoma Rd SEAlbuquerque, NM 87123

(505) 296-3631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,360

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,560,233

Down $16,630 (-0.6%) from 2017

Net Assets

Up

$2,349,408

Up $20,486 (+0.9%) from 2017

Liabilities

Down

$210,825

Down $37,116 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$390,193

Up $38,987 (+11%) from 2017

Expenses

Up

$369,707

Up $30,861 (+9.1%) from 2017

Net Income

Up

$20,486

Up $8,126 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,841,605Liabilities 2010: $508,994Net Assets 2010: $2,332,6112010Assets 2011: $2,381,941Liabilities 2011: $49,902Net Assets 2011: $2,332,0392011Assets 2012: $2,698,901Liabilities 2012: $514,143Net Assets 2012: $2,184,7582012Assets 2013: $2,677,139Liabilities 2013: $513,933Net Assets 2013: $2,163,2062013Assets 2014: $2,736,814Liabilities 2014: $502,471Net Assets 2014: $2,234,3432014Assets 2015: $2,731,293Liabilities 2015: $473,386Net Assets 2015: $2,257,9072015Assets 2016: $2,765,877Liabilities 2016: $449,315Net Assets 2016: $2,316,5622016Assets 2017: $2,576,863Liabilities 2017: $247,941Net Assets 2017: $2,328,9222017Assets 2018: $2,560,233Liabilities 2018: $210,825Net Assets 2018: $2,349,4082018Assets 2019: $2,532,052Liabilities 2019: $197,742Net Assets 2019: $2,334,3102019Assets 2020: $2,576,263Liabilities 2020: $173,502Net Assets 2020: $2,402,7612020Assets 2021: $2,573,387Liabilities 2021: $9,346Net Assets 2021: $2,564,0412021Assets 2022: $2,561,927Liabilities 2022: $15,249Net Assets 2022: $2,546,6782022Assets 2023: $2,601,587Liabilities 2023: $3,521Net Assets 2023: $2,598,0662023Assets 2024: $2,743,323Liabilities 2024: $6,270Net Assets 2024: $2,737,0532024

Highlighted filing

2018

Assets$2,560,233
Liabilities$210,825
Net Assets$2,349,408
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $654,4332010Expenses 2011: $571,9262011Expenses 2012: $524,5072012Expenses 2013: $418,4642013Revenue 2014: $457,144Expenses 2014: $386,007Net Income 2014: $71,1372014Revenue 2015: $432,943Expenses 2015: $409,379Net Income 2015: $23,5642015Revenue 2016: $402,488Expenses 2016: $343,833Net Income 2016: $58,6552016Revenue 2017: $351,206Expenses 2017: $338,846Net Income 2017: $12,3602017Revenue 2018: $390,193Expenses 2018: $369,707Net Income 2018: $20,4862018Revenue 2019: $366,389Expenses 2019: $381,487Net Income 2019: -$15,0982019Revenue 2020: $431,172Expenses 2020: $362,721Net Income 2020: $68,4512020Revenue 2021: $514,388Expenses 2021: $353,108Net Income 2021: $161,2802021Revenue 2022: $363,378Expenses 2022: $380,741Net Income 2022: -$17,3632022Revenue 2023: $488,776Expenses 2023: $437,388Net Income 2023: $51,3882023Revenue 2024: $594,474Expenses 2024: $455,487Net Income 2024: $138,9872024

Highlighted filing

2018

Revenue$390,193
Expenses$369,707
Net Income$20,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 4, 2019
Return Version
2017v2.2
Gross Receipts
$390,193
Mission and Program Overview

Mission

Provide employment referral, refresher courses and certifications for its members

To provide employment referral, refresher courses, and certifications for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,663$1,774,902▼ $40,761
Savings and Temporary Cash Investments$663,118$430,895▼ $232,223
Investments Other Securities-$308,354-
Accounts Receivable$68,169$31,669▼ $36,500
Cash and Non-Interest-Bearing Accounts$16,389$8,063▼ $8,326
Prepaid Expenses and Deferred Charges$13,524$6,349▼ $7,175
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,576,863$2,560,233▼ $16,630
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,678$204,649▼ $15,029
Accounts Payable and Accrued Expenses$28,263$6,176▼ $22,087
Total Liabilities$247,941$210,825▼ $37,116
Net Assets / Fund Balance
Unrestricted Net Assets$2,328,922$2,349,408▲ $20,486
Total Net Assets Fund Balance$2,328,922$2,349,408▲ $20,486
Total Liabilities and Net Assets / Fund Balance$2,576,863$2,560,233▼ $16,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,774,902$531,535$2,306,431
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a VigilDirectorFT$59,360$59,360

Board Members and Trustees

NameTitle
Jose AtencioChairman
Charlie WatsonTrustee
Darrell DeagueroTrustee
Ed SimsTrustee
Jason ChavezTrustee
Louie MoyaTrustee
Michael EspinosaTrustee
Tony ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$318,492
Program Service Revenue
$63,671
Investment Income
$5,330
Other Revenue
$2,700
Change in Net Assets
$20,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,193
Total Revenue per Audited Statements
$390,193
Total Revenue per Form 990
$390,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,116
Salaries, Compensation, and Employee Benefits$177,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,668$12,167-$60,835
Depreciation Depletion$47,900$11,974-$59,874
Current Officers, Directors, Trustees, and Key Employees$47,488$11,872-$59,360
Other Employee Benefits$39,112$9,778-$48,890
Insurance$20,252$5,063-$25,315
Conferences and Meetings$17,740$4,432-$22,172
Occupancy$14,691$3,673-$18,364
Fees for Services Accounting$2,340$9,362-$11,702
Interest$9,077$2,269-$11,346
Office Expenses$1,768$7,070-$8,838
Payroll Taxes$6,805$1,701-$8,506
Other Expenses$4,028$1,007-$5,035
Fees for Services Other$744$2,977-$3,721
Total Functional Expenses$282,552$87,155$0$369,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,707
Total Expenses per Audited Statements$369,707
Total Expenses per Form 990$369,707
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Mexico Laborers Training and
EIN
85-0230373
Phone
5052963631
Address
10000 B ACOMA RD SE, ALBUQUERQUE, NM 87123

Signing Officer

Name
James a Vigil
Title
Director
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Raw XML AppendixShowing 400 of 444 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048890
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ProgramServicesAmt015239
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/ProgramServicesAmt24028
IRS990/OtherExpensesGrp/TotalAmt019049
IRS990/OtherExpensesGrp/TotalAmt16700
IRS990/OtherExpensesGrp/TotalAmt25035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048668
IRS990/OtherSalariesAndWagesGrp/TotalAmt060835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01701
IRS990/PayrollTaxesGrp/ProgramServicesAmt06805
IRS990/PayrollTaxesGrp/TotalAmt08506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06349
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES A VIGIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIOR PERIOD ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/Desc2THIRD-PART REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0166
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111040
IRS990/ProgramServiceRevenueGrp/ExclusionAmt227815
IRS990/ProgramServiceRevenueGrp/ExclusionAmt324650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170781
IRS990/PYOtherRevenueAmt0-2304
IRS990/PYProgramServiceRevenueAmt0348314
IRS990/PYRevenuesLessExpensesAmt012360
IRS990/PYSalariesCompEmpBnftPaidAmt0168065
IRS990/PYTotalExpensesAmt0338846
IRS990/PYTotalRevenueAmt0351206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430895
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0369707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01774902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02306431
IRS990ScheduleD/RevenueSubtotalAmt0390193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774902
IRS990ScheduleD/TotalBookValueSecuritiesAmt0308354
IRS990ScheduleD/TotalExpensesPerForm990Amt0369707
IRS990ScheduleD/TotalRevenuePerForm990Amt0390193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369707
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ONDISCRIMINATION POLICY IS ATTACHED TO AND PUBLISHED IN SOLICITATIONS FOR APPLICANTS WHICH ARE SENT TO VARIOUS AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02576863
IRS990/TotalAssetsEOYAmt02560233
IRS990/TotalAssetsGrp/BOYAmt02576863
IRS990/TotalAssetsGrp/EOYAmt02560233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318492
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247941
IRS990/TotalLiabilitiesEOYAmt0210825
IRS990/TotalLiabilitiesGrp/BOYAmt0247941
IRS990/TotalLiabilitiesGrp/EOYAmt0210825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02328922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02349408
IRS990/TotalProgramServiceExpensesAmt0282552
IRS990/TotalProgramServiceRevenueAmt063671
IRS990/TotalReportableCompFromOrgAmt059360
IRS990/TotalRevenueGrp/ExclusionAmt063671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08030

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,233
Liabilities
$210,825
Net assets
$2,349,408
Revenue
$390,193
Expenses
$369,707
Net income
$20,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.59$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.55$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.40$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.20$2.33$0.37$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.21$2.35$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.25$2.33$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.45$2.32$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.47$2.26$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.23$0.46$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.51$2.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.51$2.18$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.51$2.33$0.65