Civic Intelligence

New Mexico in Depth Inc.

990 • Fiscal year 2017 • EIN 45-4011138

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$75,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$216,291

Up $5,801 (+2.8%) from 2016

Net Assets

Down

$203,291

Down $7,199 (-3.4%) from 2016

Liabilities

Up

$13,000

Up $13,000 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$363,608

Down $62,097 (-15%) from 2016

Expenses

Down

$365,218

Down $41,622 (-10%) from 2016

Net Income

Down

-$1,610

Down $20,475 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$216,291
Liabilities$13,000
Net Assets$203,291
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$363,608
Expenses$365,218
Net Income-$1,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$363,608
Mission and Program Overview

Mission

New Mexico In Depth aims to challenge

New mexico in depth challenges power through reporting, collaborations, and media partnerships, that informs and empowers new mexicans seeking to effectively participate in our democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$196,189$209,927▲ $13,738
Cash and Non-Interest-Bearing Accounts$115,208$129,340▲ $14,132
Savings and Temporary Cash Investments$95,282$63,932▼ $31,350
Accounts Receivable-$23,019-
Rtn Earn Endowment Incm Other Fnds$14,301$-6,636▼ $20,937
Total Assets$210,490$216,291▲ $5,801
Liabilities
Accounts Payable and Accrued Expenses-$13,000-
Total Liabilities$0$13,000▲ $13,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,490$203,291▼ $7,199
Total Liabilities and Net Assets / Fund Balance$210,490$216,291▲ $5,801
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
David Alire GarciaBoard Member
Eric WittBoard Member
Jessica OnsurezBoard Member
Lucas PeermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$363,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,608
Change in Net Assets
$-1,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,917
Other Expenses$178,301
Total Fundraising Expense$20,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,050$28,350$9,600$135,000
Other Salaries and Wages$0$23,334$0$23,334
Fees for Services Other$2,828$14,138$1,885$18,851
Payroll Taxes$7,815$2,318$2,694$12,827
Travel$11,842$866$0$12,708
All Other Expenses$3,170$6,875$1,558$11,603
Other Employee Benefits$0$11,287$0$11,287
Insurance$0$8,651$0$8,651
Pension Plan Contributions$0$4,469$0$4,469
Other Expenses$0$3,180$0$3,180
Advertising$0$0$2,704$2,704
Conferences and Meetings$0$0$1,647$1,647
Fees for Services Legal$0$847$0$847
Total Functional Expenses$240,815$104,315$20,088$365,218
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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy E Jennings Iii
Formed
2012
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
3
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 IX, Line 24E

“News Subscriptions 294. 294. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, Subscriptions, Reference 1317. 1317. 0. 0.”

Form 990, Part IX, Line 24E

“Operational Expenses 5317. 0. 5317. 0.”

Form 990, Part IX, Line 24E

“Misc. Business Expenses 4675. 1559. 1558. 1558.”

Raw XML Appendix382 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0New Mexico In Depth meets the Facts and Circumstances test for public support because it maintains a continuous, year-round program for soliciting funds and other forms of support from members of the community, including a membership program with accessible annual dues of $25. The organization partners with public educational programs at universities in New Mexico to produce a regular yearly mentorship program for students. The organization's services (journalistic articles) are produced on a regular basis, are widely disseminated and available free of charge to the public, for consumption and re-publication. The Board of Directors is representative of the general public, including members who span the state geographically and represent the field of journalism as well as other sectors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0351204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01384764
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01735968
IRS990ScheduleA/TotalSupportAmt01735968
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/ExplanationTxt3News Subscriptions 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, Subscriptions, Reference 1317. 1317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operational Expenses 5317. 0. 5317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Business Expenses 4675. 1559. 1558. 1558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210490
IRS990/TotalAssetsEOYAmt0216291
IRS990/TotalAssetsGrp/BOYAmt0210490
IRS990/TotalAssetsGrp/EOYAmt0216291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363608
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203291
IRS990/TotalProgramServiceExpensesAmt0240815
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363608
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216291
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0866
IRS990/TravelGrp/ProgramServicesAmt011842
IRS990/TravelGrp/TotalAmt012708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06937 Merlot Dr NE
IRS990/USAddress/CityNm0Rio Rancho
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087144
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02018-02-05
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/IPTm011:13:12
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/ReturnTs02018-11-12T11:13:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,291
Liabilities
$13,000
Net assets
$203,291
Revenue
$363,608
Expenses
$365,218
Net income
-$1,610
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits