Civic Intelligence

Leadership New Mexico

990 • Fiscal year 2018 • EIN 85-0437219

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$196,016

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,160,146

Up $93,270 (+8.7%) from 2017

Net Assets

Up

$1,104,937

Up $70,810 (+6.8%) from 2017

Liabilities

Up

$55,209

Up $22,460 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$803,225

Up $3,117 (+0.4%) from 2017

Expenses

Up

$745,723

Up $8,038 (+1.1%) from 2017

Net Income

Down

$57,502

Down $4,921 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,160,146
Liabilities$55,209
Net Assets$1,104,937
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$803,225
Expenses$745,723
Net Income$57,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$854,507
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$428,641$468,956▲ $40,315
Savings and Temporary Cash Investments$423,903$404,815▼ $19,088
Accounts Receivable$119,643$117,902▼ $1,741
Pledges and Grants Receivable$65,436$87,323▲ $21,887
Cash and Non-Interest-Bearing Accounts$18,100$71,855▲ $53,755
Prepaid Expenses and Deferred Charges$4,900$6,615▲ $1,715
Land, Buildings, and Equipment, Net$6,253$2,680▼ $3,573
Total Assets$1,066,876$1,160,146▲ $93,270
Liabilities
Accounts Payable and Accrued Expenses$32,749$39,409▲ $6,660
Deferred Revenue-$15,800-
Total Liabilities$32,749$55,209▲ $22,460
Net Assets / Fund Balance
Permanently Rstr Net Assets$456,228$513,728▲ $57,500
Unrestricted Net Assets$508,324$495,868▼ $12,456
Temporarily Rstr Net Assets$69,575$95,341▲ $25,766
Total Net Assets Fund Balance$1,034,127$1,104,937▲ $70,810
Total Liabilities and Net Assets / Fund Balance$1,066,876$1,160,146▲ $93,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,680$31,945$34,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$497,572$57,500▲ $19,597-$559,838
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty KomkoPresidentFT$167,500$28,516$196,016

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
$472,332
Program Service Revenue
$332,441
Investment Income
$7,730
Other Revenue
$-9,278
All Other Contributions
$275,610
Change in Net Assets
$57,502

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 Table50$47,251Fair Market Value
Other Non Cash Contri Table45$42,636Fair Market Value
Other Non Cash Contri Table14$3,203Fair Market Value
Total Noncash Contributions109$93,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,225
Revenue Not Reported on Form 990
$141,724
Total Revenue per Audited Statements
$944,949
Total Revenue per Form 990
$803,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,332
Other Expenses$344,391
Total Fundraising Expense$101,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,259$31,107$33,051$194,417
Other Salaries and Wages$102,431$26,405$26,482$155,318
Travel$42,317-$7,753$50,070
Office Expenses$29,718$6,309$6,528$42,555
Occupancy$25,909$6,403$6,628$38,940
Payroll Taxes$15,696$3,879$4,016$23,591
All Other Expenses$13,186$1,381$4,879$19,446
Other Expenses$18,234$326$337$18,234
Pension Plan Contributions$10,698$2,644$2,737$16,079
Other Employee Benefits$7,935$1,962$2,030$11,927
Fees for Services Other$4,073$945$4,795$9,813
Insurance$2,967$733$759$4,459
Fees for Services Accounting-$3,688-$3,688
Depreciation Depletion$2,377$588$608$3,573
Advertising$1,758$435$450$2,643
Information Technology$1,300$321$332$1,953
Total Functional Expenses$557,212$87,126$101,385$745,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,139
Expenses per Audited Statements$745,723
Total Expenses per Form 990$745,723
Expenses Not Reported on Form 990$128,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,282
Fundraising Gross Income$42,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Annual D$89,207$34,704$4,739$29,965
Golf Tournament$71,716$7,300$7,166$134
Total Events$160,923$42,004$51,282$-9,278
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
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
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
2019-03-14
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
4
Volunteers
171

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 51,282 special event expenses netted against revenues -51,282”

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 14,000 and 2,800 in 2018 and 2017, respectively.”

Schedule D, Page 3, Part X

“Leadership new mexico (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 2015 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 51,282”

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

“Special event expenses netted against revenues 51,282”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,160,146
Liabilities
$55,209
Net assets
$1,104,937
Revenue
$803,225
Expenses
$745,723
Net income
$57,502
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