Civic Intelligence

New Mexico in Depth Inc

EIN 45-4011138 • 501(c)3 • Rio Rancho, NM

Profile

New Mexico In Depth challenges power through reporting,

6937 Merlot Dr NERio Rancho, NM 87144

nmindepth.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$624,804

Up $110,419 (+21%) from 2022

Liabilities

Down

$6,048

Down $125,794 (-95%) from 2022

Net Assets

Up

$618,756

Up $236,213 (+62%) from 2022

Revenue

Down

$481,940

Down $34,674 (-6.7%) from 2022

Expenses

Up

$406,317

Up $21,540 (+5.6%) from 2022

Net Income

Down

$75,623

Down $56,214 (-43%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2013: $32,899Liabilities 2013: $1,885Net Assets 2013: $31,0142013Assets 2014: $203,422Liabilities 2014: $0Net Assets 2014: $203,4222014Assets 2015: $188,625Liabilities 2015: $0Net Assets 2015: $188,6252015Assets 2016: $210,490Liabilities 2016: $0Net Assets 2016: $210,4902016Assets 2017: $216,291Liabilities 2017: $13,000Net Assets 2017: $203,2912017Assets 2018: $217,214Liabilities 2018: $0Net Assets 2018: $217,2142018Assets 2019: $262,991Liabilities 2019: $0Net Assets 2019: $262,9912019Assets 2020: $409,191Liabilities 2020: $136,987Net Assets 2020: $272,2042020Assets 2021: $361,171Liabilities 2021: -$12,700Net Assets 2021: $373,8712021Assets 2022: $514,385Liabilities 2022: $131,842Net Assets 2022: $382,5432022Assets 2023: $624,804Liabilities 2023: $6,048Net Assets 2023: $618,7562023

Highlighted filing

2023

Assets$624,804
Liabilities$6,048
Net Assets$618,756

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $185,128Expenses 2013: $207,923Net Income 2013: -$22,7952013Revenue 2014: $279,218Expenses 2014: $272,588Net Income 2014: $6,6302014Revenue 2015: $332,565Expenses 2015: $314,628Net Income 2015: $17,9372015Revenue 2016: $425,705Expenses 2016: $406,840Net Income 2016: $18,8652016Revenue 2017: $363,608Expenses 2017: $365,218Net Income 2017: -$1,6102017Revenue 2018: $382,490Expenses 2018: $372,174Net Income 2018: $10,3162018Revenue 2019: $400,101Expenses 2019: $343,347Net Income 2019: $56,7542019Revenue 2020: $566,455Expenses 2020: $416,623Net Income 2020: $149,8322020Revenue 2021: $334,485Expenses 2021: $347,185Net Income 2021: -$12,7002021Revenue 2022: $516,614Expenses 2022: $384,777Net Income 2022: $131,8372022Revenue 2023: $481,940Expenses 2023: $406,317Net Income 2023: $75,6232023

Highlighted filing

2023

Revenue$481,940
Expenses$406,317
Net Income$75,623

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$516,614
Mission and Program Overview

Mission

New Mexico In Depth aims to challenge

New Mexico in Depth produces investigative, data-rich journalism with an eye on solutions that can be a catalyst for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,185$400,382▲ $103,197
Savings and Temporary Cash Investments$63,986$64,003▲ $17
Accounts Receivable$0$50,000▲ $50,000
Total Assets$361,171$514,385▲ $153,214
Liabilities
Deferred Revenue$-12,700$131,842▲ $144,542
Total Liabilities$-12,700$131,842▲ $144,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,871$382,543▲ $8,672
Total Net Assets Fund Balance$373,871$382,543▲ $8,672
Total Liabilities and Net Assets / Fund Balance$361,171$514,385▲ $153,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Guy E Jennings IIIDirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
CJ McElhinneyBoard Chair
David Alire GarciaBoard Member
Eric WittBoard Member
Jessica OnsurezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$516,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$516,614
Change in Net Assets
$131,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,776
Other Expenses$96,001
Total Fundraising Expense$39,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,395$28,799$28,799$239,993
Fees for Services Other$5,802$10,251$4,923$20,976
Payroll Taxes$14,860$2,346$2,346$19,552
Pension Plan Contributions$12,678$2,002$2,002$16,682
Information Technology$13,317$0$0$13,317
Other Employee Benefits$9,632$1,458$1,459$12,549
Insurance$10,964$1,120$0$12,084
Travel$7,043$40$0$7,083
All Other Expenses$6,395$111$0$6,506
Conferences and Meetings$4,697$0$0$4,697
Other Expenses$73$0$0$73
Total Functional Expenses$299,121$46,127$39,529$384,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Mexico In Depth Inc
EIN
45-4011138
Phone
2035779399
Address
6937 Merlot Dr NE, Rio Rancho, NM 87144

Signing Officer

Name
Guy E Jennings III
Title
President
Phone
2035779399
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy E Jennings III
Formed
2012
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Aics Tax Services
Address
640 W Las Cruces Ave, LAS CRUCES, NM 88005
Preparer
Valerie Atmar
Phone
5755249800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy was emailed to board members for review

Pt VI, Line 12C

If there is a possible conflict of interest, the board will

Pt VI, Line 12C

meet to resolve any issues.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Atmar
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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