Civic Intelligence

Leadership New Mexico

990 • Fiscal year 2017 • EIN 85-0437219

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.LEADERSHIPNM.ORG
PO Box 35696Albuquerque, NM 87176-5696

(505) 241-4800

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$200,266

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,066,876

Up $41,589 (+4.1%) from 2016

Net Assets

Up

$1,034,127

Up $73,979 (+7.7%) from 2016

Liabilities

Down

$32,749

Down $32,390 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$800,108

Up $32,970 (+4.3%) from 2016

Expenses

Up

$737,685

Up $51,855 (+7.6%) from 2016

Net Income

Down

$62,423

Down $18,885 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $508,382Liabilities 2011: $46,817Net Assets 2011: $461,5652011Assets 2012: $551,420Liabilities 2012: $31,164Net Assets 2012: $520,2562012Assets 2013: $645,442Liabilities 2013: $40,204Net Assets 2013: $605,2382013Assets 2014: $775,036Liabilities 2014: $40,784Net Assets 2014: $734,2522014Assets 2015: $931,285Liabilities 2015: $39,576Net Assets 2015: $891,7092015Assets 2016: $1,025,287Liabilities 2016: $65,139Net Assets 2016: $960,1482016Assets 2017: $1,066,876Liabilities 2017: $32,749Net Assets 2017: $1,034,1272017Assets 2018: $1,160,146Liabilities 2018: $55,209Net Assets 2018: $1,104,9372018Assets 2019: $1,267,387Liabilities 2019: $91,460Net Assets 2019: $1,175,9272019Assets 2020: $1,431,421Liabilities 2020: $168,431Net Assets 2020: $1,262,9902020Assets 2021: $1,646,812Liabilities 2021: $177,323Net Assets 2021: $1,469,4892021Assets 2022: $1,201,262Liabilities 2022: $85,797Net Assets 2022: $1,115,4652022Assets 2023: $1,298,598Liabilities 2023: $150,046Net Assets 2023: $1,148,5522023Assets 2024: $1,385,011Liabilities 2024: $153,839Net Assets 2024: $1,231,1722024

Highlighted filing

2017

Assets$1,066,876
Liabilities$32,749
Net Assets$1,034,127
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $662,216Expenses 2011: $598,445Net Income 2011: $63,7712011Revenue 2012: $790,839Expenses 2012: $743,955Net Income 2012: $46,8842012Expenses 2013: $718,9672013Revenue 2014: $849,297Expenses 2014: $737,717Net Income 2014: $111,5802014Revenue 2015: $843,626Expenses 2015: $685,520Net Income 2015: $158,1062015Revenue 2016: $767,138Expenses 2016: $685,830Net Income 2016: $81,3082016Revenue 2017: $800,108Expenses 2017: $737,685Net Income 2017: $62,4232017Revenue 2018: $803,225Expenses 2018: $745,723Net Income 2018: $57,5022018Revenue 2019: $843,652Expenses 2019: $772,662Net Income 2019: $70,9902019Revenue 2020: $777,298Expenses 2020: $681,904Net Income 2020: $95,3942020Revenue 2021: $453,100Expenses 2021: $450,677Net Income 2021: $2,4232021Revenue 2022: $410,326Expenses 2022: $582,900Net Income 2022: -$172,5742022Revenue 2023: $641,110Expenses 2023: $660,469Net Income 2023: -$19,3592023Revenue 2024: $796,807Expenses 2024: $788,618Net Income 2024: $8,1892024

Highlighted filing

2017

Revenue$800,108
Expenses$737,685
Net Income$62,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$842,260
Mission and Program Overview

Mission

To identify current and emerging leaders throughout new mexico, enhance their leadership skills, and deepen their knowledge of the challenges and opportunities facing new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,367$428,641▲ $62,274
Savings and Temporary Cash Investments$402,306$423,903▲ $21,597
Accounts Receivable$150,961$119,643▼ $31,318
Pledges and Grants Receivable$66,089$65,436▼ $653
Cash and Non-Interest-Bearing Accounts$24,563$18,100▼ $6,463
Land, Buildings, and Equipment, Net$9,826$6,253▼ $3,573
Prepaid Expenses and Deferred Charges$5,175$4,900▼ $275
Total Assets$1,025,287$1,066,876▲ $41,589
Liabilities
Accounts Payable and Accrued Expenses$62,639$32,749▼ $29,890
Deferred Revenue$2,500--
Total Liabilities$65,139$32,749▼ $32,390
Net Assets / Fund Balance
Unrestricted Net Assets$475,098$508,324▲ $33,226
Permanently Rstr Net Assets$406,228$456,228▲ $50,000
Temporarily Rstr Net Assets$78,822$69,575▼ $9,247
Total Net Assets Fund Balance$960,148$1,034,127▲ $73,979
Total Liabilities and Net Assets / Fund Balance$1,025,287$1,066,876▲ $41,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,253$28,372$34,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$432,456$50,000▲ $18,747-$497,572
2015$355,828$40,000▲ $48,186-$432,456
2014$320,033$40,783▲ $2,447-$355,828
2013$270,847$38,394▲ $18,722-$320,033
2012$226,347$32,445▲ $13,394-$270,847
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty KomkoPresidentFT$160,000$40,266$200,266

Board Members and Trustees

NameTitle
Doug SmithChairman
Jim HaynesPast Chairma
Adam HarringtonDirector
Brent MooreDirector
Brian FreemanDirector
Carole JaramilloDirector
Chris MccallDirector
Ireke CooperDirector
Jerry SmithDirector
Joe LeongDirector
Joe LujanDirector
Karen BaylessDirector
Kendal GilesDirector
Khush GhadialiDirector
Lisa HardisonDirector
MIKE D'ANTONIODirector
Marianne HillDirector
Mike StanfordDirector
Minda McgonagleDirector
Nici AustinDirector
Phil CasausDirector
Russell AllenDirector
Shad JamesDirector
Tom DommeDirector
Trudy HealyDirector
Steve GriegoSecretary
Jimmy TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,794
Program Service Revenue
$323,070
Investment Income
$7,226
Other Revenue
$3,018
All Other Contributions
$274,877
Change in Net Assets
$62,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$58,261Fair Market Value
Other Non Cash Contri Table28$16,686Fair Market Value
Other Non Cash Contri Table2$14,020Fair Market Value
Food Inventory17$8,193Fair Market Value
Total Noncash Contributions88$97,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,108
Revenue Not Reported on Form 990
$95,282
Total Revenue per Audited Statements
$895,390
Total Revenue per Form 990
$800,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,546
Other Expenses$361,139
Total Fundraising Expense$100,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,200$37,400$37,400$187,000
Other Salaries and Wages$106,570$14,409$21,907$142,886
Travel$43,706-$6,257$49,963
Occupancy$24,811$5,757$6,692$37,260
Office Expenses$15,509$6,041$6,916$28,466
Payroll Taxes$14,538$3,443$3,941$21,922
Other Expenses$20,514$4$283$20,514
All Other Expenses$13,594$1,422$4,741$19,757
Fees for Services Other$14,051$219$5,181$19,451
Pension Plan Contributions$9,489$2,300$2,588$14,377
Other Employee Benefits$6,916$1,586$1,859$10,361
Insurance$2,901$687$787$4,375
Fees for Services Accounting-$4,307-$4,307
Depreciation Depletion$2,369$562$642$3,573
Advertising$1,801$426$488$2,715
Information Technology$1,534$362$416$2,312
Total Functional Expenses$558,329$79,080$100,276$737,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,411
Expenses per Audited Statements$737,685
Total Expenses per Form 990$737,685
Expenses Not Reported on Form 990$83,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,170
Fundraising Direct Expenses$42,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Annual D$90,018$35,270-$35,270
Golf Tournament$72,311$9,900-$9,900
Total Events$162,329$45,170$42,152$3,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 990 will be reviewed by the executive committee and the finance committee before it is filed.”

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

“The compensation of the executive director is reviewed and approved by the executive committee.”

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

“There are currently no other compensated officers or key employees. However, if there were, compensation would be determined annually by the president and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available through the attorney general's office and upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership New Mexico
EIN
85-0437219
Phone
5052414800
Address
PO BOX 35696, ALBUQUERQUE, NM 87176-5696

Signing Officer

Name
Patty Komko
Title
President
Phone
5052414800
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Komko
Formed
1995
Legal Domicile
Nm
Voting Board Members
28
Independent Board Members
27
Employees
7
Volunteers
90

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses netted against revenues 42,152 special event expenses netted against revenues -42,152”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Lnm' s endowment funds are a certificate of deposit and savings account held at a bank plus assets held by the albuquerque community foundation and santa fe community foundation as a part of their pooled investments. Variance power has been granted to the albuquerque community foundation and santa fe community foundation. These assets will be returned to lnm if the albuquerque community foundation or the santa fe community foundation ceases to be a charitable organization. These investments are stated at fair market value. Annual distributions can be made pursuant to current albuquerque community foundation and santa fe community foundation policies. Current policy states that annual distributions will be based on 4% to 5% of the average permanently restricted account balance. Upon written request by the board of directors of lnm and approval of the board of directors of the albuquerque community foundation or the santa fe community foundation, additional distributions in excess of the respective foundation's annual distribution policies may be requested under specific conditions. Distributions from endowment funds were approximately 2,800 and 10,000 in 2017 and 2016, respectively.”

Schedule D, Page 3, Part X

“Lnm is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as "other than a private foundation." lnm's income tax filings are subject to audit by various taxing authorities. Lnm's open audit periods are 2014 and thereafter. Lnm believes it has appropriate support for any tax positions taken and, as such, has not recognized any changes to the financial statements for uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted against revenues 42,152”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted against revenues 42,152”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,876
Liabilities
$32,749
Net assets
$1,034,127
Revenue
$800,108
Expenses
$737,685
Net income
$62,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.23$0.80$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.64$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.12$0.41$0.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.45$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$0.78$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.80$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.84$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.85$0.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.72
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.66$0.60$0.06