Civic Intelligence

New Mexico in Depth Inc.

990 • Fiscal year 2014 • EIN 45-4011138

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2015

Organization Profilenmindepth.com
6937 Merlot Dr NERio Rancho, NM 87144

(203) 577-9399

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$83,654

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

518%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$203,422

Up $170,523 (+518%) from 2013

Net Assets

Up

$203,422

Up $172,408 (+556%) from 2013

Liabilities

Down

$0

Down $1,885 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$279,218

Up $94,090 (+51%) from 2013

Expenses

Up

$272,588

Up $64,665 (+31%) from 2013

Net Income

Up

$6,630

Up $29,425 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2014

Assets$203,422
Liabilities$0
Net Assets$203,422
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$279,218
Expenses$272,588
Net Income$6,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$279,218
Mission and Program Overview

Mission

New Mexico In Depth aims to challenge

New Mexico in Depth's goal is to foster, promote, and publish journalism in the public interest. Ultimately, New Mexico In Depth wants to give people the tools and information they need to better understand and participate in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$696$177,208▲ $176,512
Cap Stk Tr Prin Current Funds-$165,778-
Rtn Earn Endowment Incm Other Fnds$31,014$37,644▲ $6,630
Savings and Temporary Cash Investments$2,006$16,806▲ $14,800
Cash and Non-Interest-Bearing Accounts$30,197$9,408▼ $20,789
Total Assets$32,899$203,422▲ $170,523
Liabilities
Accounts Payable and Accrued Expenses$1,885--
Total Liabilities$1,885$0▼ $1,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,014$203,422▲ $172,408
Total Liabilities and Net Assets / Fund Balance$32,899$203,422▲ $170,523
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy E Jennings IiiDirector, Executive OfficerFT$83,654$83,654

Board Members and Trustees

NameTitle
Lucas PeermanDirector,Chairman
Cj McelhinneyDirector
Felicia MccrackenSecretary
Sarah GustavusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,218
Change in Net Assets
$6,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,024
Salaries, Compensation, and Employee Benefits$90,564
Total Fundraising Expense$30,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,970$42,970$21,486$107,426
Current Officers, Directors, Trustees, and Key Employees$41,811$33,478$8,365$83,654
All Other Expenses$33,390$0$0$33,390
Payroll Taxes$3,455$2,764$691$6,910
Conferences and Meetings$4,463$0$0$4,463
Travel$3,332$0$0$3,332
Insurance$0$2,324$0$2,324
Fees for Services Legal$0$2,188$0$2,188
Other Expenses$0$535$0$535
Office Expenses$0$367$0$367
Fees for Services Accounting$0$282$0$282
Total Functional Expenses$130,450$111,596$30,542$272,588
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 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
2015-02-05
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
1
Volunteers
4

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.”

Form 990, Part III, Line 4D

“All other program services 26950. 0. 0.”

Form 990, Part IX, Line 24F

“Reporters' stipends 32906. 32906. 0. 0. Contract editing 484. 484. 0. 0.”

Raw XML Appendix339 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/Form990PartVIISectionAGrp/TitleTxt0Director, Executive Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If there is a possible conflict of interest, the board will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meet to resolve any issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER PROGRAM SERVICES 26950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPORTERS' STIPENDS 32906. 32906. 0. 0. CONTRACT EDITING 484. 484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceExpensesAmt0130450
IRS990/TotalReportableCompFromOrgAmt083654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279218
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203422
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03332
IRS990/TravelGrp/TotalAmt03332
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06937 Merlot Dr NE
IRS990/USAddress/CityNm0Rio Rancho
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0nmindepth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY E JENNINGS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035779399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico In Depth Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0454011138
ReturnHeader/Filer/PhoneNum02035779399
ReturnHeader/Filer/USAddress/AddressLine1Txt06937 Merlot Dr NE
ReturnHeader/Filer/USAddress/CityNm0Rio Rancho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AICS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 W Las Cruces Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05755249800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE ATMAR
ReturnHeader/ReturnTs02015-11-13T12:09:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,422
Liabilities
$0
Net assets
$203,422
Revenue
$279,218
Expenses
$272,588
Net income
$6,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.25$0.06$6.19$4.82$4.06$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.32$3.83$5.17$3.85$1.32
2021Summary only. Only limited summary data is available for this year.$3.61$0.13$3.74$3.34$3.47$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.37$2.72$5.66$4.17$1.50
2019Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$4.00$3.43$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$3.82$3.72$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.13$2.03$3.64$3.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$4.26$4.07$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.33$3.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.79$2.73$0.07
2013Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.85$2.08$0.23