Civic Intelligence

New Mexico in Depth Inc.

990 • Fiscal year 2015 • EIN 45-4011138

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$188,625

Down $14,797 (-7.3%) from 2014

Net Assets

Down

$188,625

Down $14,797 (-7.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$332,565

Up $53,347 (+19%) from 2014

Expenses

Up

$314,628

Up $42,040 (+15%) from 2014

Net Income

Up

$17,937

Up $11,307 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$188,625
Liabilities$0
Net Assets$188,625
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$332,565
Expenses$314,628
Net Income$17,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$332,565
Mission and Program Overview

Mission

New Mexico In Depth aims to challenge

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$165,778$177,741▲ $11,963
Pledges and Grants Receivable$177,208--
Cash and Non-Interest-Bearing Accounts$9,408$108,462▲ $99,054
Savings and Temporary Cash Investments$16,806$66,963▲ $50,157
Accounts Receivable-$13,200-
Rtn Earn Endowment Incm Other Fnds$37,644$10,884▼ $26,760
Total Assets$203,422$188,625▼ $14,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,422$188,625▼ $14,797
Total Liabilities and Net Assets / Fund Balance$203,422$188,625▼ $14,797
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Guy E Jennings IiiDirector, Executive OfficerFT$75,000$75,000
Marjorie ChildressDeputy DirectorFT$12,500$12,500

Board Members and Trustees

NameTitle
Charlotte RoybalBoard Member
Cj McelhinneyBoard Member
Lucas PeermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$332,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,565
Change in Net Assets
$17,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,379
Salaries, Compensation, and Employee Benefits$95,249
Total Fundraising Expense$54,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$38,500$9,000$87,500
Fees for Services Other$7,966$48,300$23,389$79,655
Other Expenses$0$6,117$4,078$10,195
Payroll Taxes$3,565$3,410$774$7,749
Fees for Services Legal$0$5,868$0$5,868
Travel$1,786$1,787$1,787$5,360
Insurance$0$4,537$0$4,537
Office Expenses$49$49$48$146
Conferences and Meetings$0$103$0$103
All Other Expenses$84$5$0$89
Total Functional Expenses$147,024$112,817$54,787$314,628
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
2016-03-11
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
2
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 80024. 0. 0.”

Form 990, Part IX, Line 24E

“Parking Fees 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, Subscriptions, Reference 78. 78. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 5. 0. 5. 0.”

Raw XML Appendix338 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188625
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01787
IRS990/TravelGrp/ManagementAndGeneralAmt01787
IRS990/TravelGrp/ProgramServicesAmt01786
IRS990/TravelGrp/TotalAmt05360
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY E JENNINGS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035779399
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE ATMAR
ReturnHeader/ReturnTs02016-11-15T12:50:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,625
Liabilities
$0
Net assets
$188,625
Revenue
$332,565
Expenses
$314,628
Net income
$17,937
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
2015Detailed filing. Detailed filing data is available for this year.$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