Civic Intelligence

New Mexico in Depth Inc.

990 • Fiscal year 2020 • EIN 45-4011138

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

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

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$409,191

Up $146,200 (+56%) from 2019

Net Assets

Up

$272,204

Up $9,213 (+3.5%) from 2019

Liabilities

Up

$136,987

Up $136,987 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$566,455

Up $166,354 (+42%) from 2019

Expenses

Up

$416,623

Up $73,276 (+21%) from 2019

Net Income

Up

$149,832

Up $93,078 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$409,191
Liabilities$136,987
Net Assets$272,204
Open 2020 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

2020

Revenue$566,455
Expenses$416,623
Net Income$149,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.1
Gross Receipts
$566,455
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
Cash and Non-Interest-Bearing Accounts$194,898$329,648▲ $134,750
Savings and Temporary Cash Investments$63,935$75,385▲ $11,450
Accounts Receivable$4,158$4,158→ $0
Total Assets$262,991$409,191▲ $146,200
Liabilities
Deferred Revenue-$136,987-
Total Liabilities$0$136,987▲ $136,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,991$272,204▲ $9,213
Total Net Assets Fund Balance$262,991$272,204▲ $9,213
Total Liabilities and Net Assets / Fund Balance$262,991$409,191▲ $146,200
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy E Jennings IIIDirectorFT$75,000$75,000
Marjorie ChildressManaging EditorFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$566,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$566,455
Change in Net Assets
$149,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,300
Other Expenses$140,323
Total Fundraising Expense$9,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,000$13,500$6,500$135,000
Other Salaries and Wages$70,946$25,000$0$95,946
Payroll Taxes$15,704$1,570$1,201$18,475
Other Employee Benefits$14,500$1,450$910$16,860
Insurance$0$13,343$0$13,343
Pension Plan Contributions$9,418$400$201$10,019
Fees for Services Other$7,029$0$0$7,029
Occupancy$2,400$1,200$400$4,000
All Other Expenses$1,324$0$0$1,324
Other Expenses$0$744$0$744
Advertising$0$0$425$425
Travel$269$0$0$269
Total Functional Expenses$343,163$63,823$9,637$416,623
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
2021-02-05
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
7
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

“Additional program services 75963. 0. 0.”

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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/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.
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170834
IRS990ScheduleA/TotalSupportAmt02170834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt3Additional program services 75963. 0. 0.
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
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0136987
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0136987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075963
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0343163
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy E Jennings III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02035779399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Atmar
ReturnHeader/ReturnTs02021-11-15T09:33:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jennings III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,191
Liabilities
$136,987
Net assets
$272,204
Revenue
$566,455
Expenses
$416,623
Net income
$149,832
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
2020Detailed filing. Detailed filing data is available for this year.$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