Civic Intelligence

New Mexico Laborers Training and Apprenticeship Trust Fund

990 • Fiscal year 2019 • EIN 85-0230373

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 13, 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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,080

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,532,052

Down $28,181 (-1.1%) from 2018

Net Assets

Down

$2,334,310

Down $15,098 (-0.6%) from 2018

Liabilities

Down

$197,742

Down $13,083 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$366,389

Down $23,804 (-6.1%) from 2018

Expenses

Up

$381,487

Up $11,780 (+3.2%) from 2018

Net Income

Down

-$15,098

Down $35,584 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,532,052
Liabilities$197,742
Net Assets$2,334,310
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$366,389
Expenses$381,487
Net Income-$15,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$366,389
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$1,774,902$1,717,321▼ $57,581
Savings and Temporary Cash Investments$430,895$453,897▲ $23,002
Investments Other Securities$308,354$315,308▲ $6,954
Accounts Receivable$31,669$26,235▼ $5,434
Cash and Non-Interest-Bearing Accounts$8,064$19,291▲ $11,227
Prepaid Expenses and Deferred Charges$6,349$0▼ $6,349
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$2,560,233$2,532,052▼ $28,181
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,649$186,840▼ $17,809
Accounts Payable and Accrued Expenses$6,176$10,902▲ $4,726
Total Liabilities$210,825$197,742▼ $13,083
Net Assets / Fund Balance
Unrestricted Net Assets$2,349,408$2,334,310▼ $15,098
Total Net Assets Fund Balance$2,349,408$2,334,310▼ $15,098
Total Liabilities and Net Assets / Fund Balance$2,560,233$2,532,052▼ $28,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,717,321$591,966$2,309,281
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a VigilDirectorFT$63,080$63,080

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
$318,208
Program Service Revenue
$38,805
Investment Income
$9,376
Other Revenue
$0
All Other Contributions
$273,779
Change in Net Assets
$-15,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,389
Total Revenue per Audited Statements
$366,389
Total Revenue per Form 990
$366,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,017
Other Expenses$187,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,642$13,160-$65,802
Current Officers, Directors, Trustees, and Key Employees$50,464$12,616-$63,080
Depreciation Depletion$48,345$12,086-$60,431
Pension Plan Contributions$23,989$5,907-$29,896
Conferences and Meetings$19,700$4,925-$24,625
Other Employee Benefits$17,470$4,367-$21,837
Insurance$15,378$3,845-$19,223
Occupancy$3,188$12,754-$15,942
Office Expenses$2,898$11,593-$14,491
Payroll Taxes$10,722$2,680-$13,402
Interest$8,771$2,193-$10,964
Fees for Services Accounting-$8,738-$8,738
Other Expenses$3,778$944-$4,722
Fees for Services Other-$3,873-$3,873
Total Functional Expenses$278,717$102,770$0$381,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,487
Total Expenses per Audited Statements$381,487
Total Expenses per Form 990$381,487
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
2019-12-13
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 442 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/ProgramServicesAmt017470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021837
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt012354
IRS990/OtherExpensesGrp/ProgramServicesAmt19018
IRS990/OtherExpensesGrp/ProgramServicesAmt23778
IRS990/OtherExpensesGrp/TotalAmt015443
IRS990/OtherExpensesGrp/TotalAmt19018
IRS990/OtherExpensesGrp/TotalAmt24722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052642
IRS990/OtherSalariesAndWagesGrp/TotalAmt065802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02680
IRS990/PayrollTaxesGrp/ProgramServicesAmt010722
IRS990/PayrollTaxesGrp/TotalAmt013402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023989
IRS990/PensionPlanContributionsGrp/TotalAmt029896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES A VIGIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THIRD-PART REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06356
IRS990/ProgramServiceRevenueGrp/ExclusionAmt130022
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192116
IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt063671
IRS990/PYRevenuesLessExpensesAmt020486
IRS990/PYSalariesCompEmpBnftPaidAmt0177591
IRS990/PYTotalExpensesAmt0369707
IRS990/PYTotalRevenueAmt0390193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453897
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0381487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01717321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0591966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02309281
IRS990ScheduleD/RevenueSubtotalAmt0366389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717321
IRS990ScheduleD/TotalBookValueSecuritiesAmt0315308
IRS990ScheduleD/TotalExpensesPerForm990Amt0381487
IRS990ScheduleD/TotalRevenuePerForm990Amt0366389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381487
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/ExplanationTxt0NONDISCRIMINATION 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02560233
IRS990/TotalAssetsEOYAmt02532052
IRS990/TotalAssetsGrp/BOYAmt02560233
IRS990/TotalAssetsGrp/EOYAmt02532052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318208
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210825
IRS990/TotalLiabilitiesEOYAmt0197742
IRS990/TotalLiabilitiesGrp/BOYAmt0210825
IRS990/TotalLiabilitiesGrp/EOYAmt0197742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02349408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02334310
IRS990/TotalProgramServiceExpensesAmt0278717
IRS990/TotalProgramServiceRevenueAmt038805
IRS990/TotalReportableCompFromOrgAmt063080
IRS990/TotalRevenueGrp/ExclusionAmt038805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02560233

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,052
Liabilities
$197,742
Net assets
$2,334,310
Revenue
$366,389
Expenses
$381,487
Net income
-$15,098
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