Civic Intelligence

New Mexico in Depth Inc.

990 • Fiscal year 2016 • EIN 45-4011138

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2017

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.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$75,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$210,490

Up $21,865 (+12%) from 2015

Net Assets

Up

$210,490

Up $21,865 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$425,705

Up $93,140 (+28%) from 2015

Expenses

Up

$406,840

Up $92,212 (+29%) from 2015

Net Income

Up

$18,865

Up $928 (+5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$210,490
Liabilities$0
Net Assets$210,490
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$425,705
Expenses$406,840
Net Income$18,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2017
Return Version
2016v3.0
Gross Receipts
$425,705
Mission and Program Overview

Mission

New Mexico In Depth aims to challenge

New Mexico In Depth aims to challenge power through our reporting, as well as collaborations and media partnerships with other news outlets, in a way that informs and empowers NM's people and diverse communities as they do the important work of democratic governing through collective decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$177,741$196,189▲ $18,448
Cash and Non-Interest-Bearing Accounts$108,462$115,208▲ $6,746
Savings and Temporary Cash Investments$66,963$95,282▲ $28,319
Rtn Earn Endowment Incm Other Fnds$10,884$14,301▲ $3,417
Accounts Receivable$13,200--
Total Assets$188,625$210,490▲ $21,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,625$210,490▲ $21,865
Total Liabilities and Net Assets / Fund Balance$188,625$210,490▲ $21,865
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy E Jennings IiiDirector, Executive OfficerFT$75,000$75,000
Marjorie ChildressDeputy DirectorFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$425,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,705
Change in Net Assets
$18,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,614
Salaries, Compensation, and Employee Benefits$154,226
Total Fundraising Expense$51,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000$58,000$12,000$135,000
Fees for Services Other$8,066$65,330$15,325$88,721
Payroll Taxes$5,368$4,810$1,007$11,185
Insurance$0$8,818$0$8,818
Other Expenses$3,308$2,836$2,336$8,480
Travel$3,286$0$3,285$6,571
Other Employee Benefits$2,038$2,038$2,038$6,114
Pension Plan Contributions$643$642$642$1,927
All Other Expenses$767$300$333$1,400
Conferences and Meetings$600$360$300$1,260
Total Functional Expenses$212,250$143,244$51,346$406,840
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
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy E Jennings Iii
Formed
2012
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2
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.”

Form 990, Part III, Line 4D

“Fellowship Project--In 2016 NMID launched a fellowship program for students of color to 10250. 0. 0.”

Form 990, Part IX, Line 24E

“Public Records 167. 167. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, Subscriptions, Reference 1233. 600. 300. 333.”

Raw XML Appendix355 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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01495206
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495206
IRS990ScheduleA/TotalSupportAmt01495206
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was emailed to board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If there is a possible conflict of interest, the board will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meet to resolve any issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fellowship Project--In 2016 NMID launched a fellowship program for students of color to 10250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public Records 167. 167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues, Subscriptions, Reference 1233. 600. 300. 333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188625
IRS990/TotalAssetsEOYAmt0210490
IRS990/TotalAssetsGrp/BOYAmt0188625
IRS990/TotalAssetsGrp/EOYAmt0210490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425705
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210490
IRS990/TotalOtherProgSrvcExpenseAmt010250
IRS990/TotalProgramServiceExpensesAmt0212250
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425705
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210490
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03285
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03286
IRS990/TravelGrp/TotalAmt06571
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06937 Merlot Dr NE
IRS990/USAddress/CityNm0Rio Rancho
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087144
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0nmindepth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY E JENNINGS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035779399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF22F1FF1C412E41C51C02ADA33C4F0828EC3129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF22F1FF1C412E41C51C02ADA33C4F0828EC3129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.228.110.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:54:43
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE ATMAR
ReturnHeader/ReturnTs02018-11-12T11:55:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,490
Liabilities
$0
Net assets
$210,490
Revenue
$425,705
Expenses
$406,840
Net income
$18,865
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
2016Detailed filing. Detailed filing data is available for this year.$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