Civic Intelligence

Mypower Inc.

990 • Fiscal year 2014 • EIN 27-0752133

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

PO Box 175688241-1756

(575) 631-7029

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$50,356

Down $75,973 (-60%) from 2013

Net Assets

Down

$49,604

Down $70,274 (-59%) from 2013

Liabilities

Down

$752

Down $5,699 (-88%) from 2013

Revenue

$230,867

No earlier filing loaded for comparison.

Expenses

Up

$301,141

Up $97,702 (+48%) from 2013

Net Income

-$70,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $66,620Liabilities 2011: $5,281Net Assets 2011: $61,3392011Assets 2012: $94,882Liabilities 2012: $9,235Net Assets 2012: $85,6472012Assets 2013: $126,329Liabilities 2013: $6,451Net Assets 2013: $119,8782013Assets 2014: $50,356Liabilities 2014: $752Net Assets 2014: $49,6042014Assets 2015: $299,977Liabilities 2015: $30,423Net Assets 2015: $269,5542015Assets 2016: $243,334Liabilities 2016: $375Net Assets 2016: $242,9592016Assets 2017: $248,983Liabilities 2017: $462Net Assets 2017: $248,5212017Assets 2018: $251,896Liabilities 2018: $5,009Net Assets 2018: $246,8872018Assets 2019: $282,387Liabilities 2019: $2,586Net Assets 2019: $279,8012019Assets 2020: $643,709Liabilities 2020: $38,511Net Assets 2020: $605,1982020Assets 2021: $890,853Liabilities 2021: $9,090Net Assets 2021: $881,7632021Assets 2022: $1,108,246Liabilities 2022: $14,050Net Assets 2022: $1,094,1962022Assets 2023: $1,175,009Liabilities 2023: $12,396Net Assets 2023: $1,162,6132023Assets 2024: $1,009,008Liabilities 2024: $12,304Net Assets 2024: $996,7042024

Highlighted filing

2014

Assets$50,356
Liabilities$752
Net Assets$49,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $189,020Expenses 2011: $133,601Net Income 2011: $55,4192011Revenue 2012: $169,412Expenses 2012: $145,104Net Income 2012: $24,3082012Expenses 2013: $203,4392013Revenue 2014: $230,867Expenses 2014: $301,141Net Income 2014: -$70,2742014Revenue 2015: $557,755Expenses 2015: $337,805Net Income 2015: $219,9502015Revenue 2016: $452,993Expenses 2016: $479,588Net Income 2016: -$26,5952016Revenue 2017: $423,163Expenses 2017: $417,601Net Income 2017: $5,5622017Revenue 2018: $430,373Expenses 2018: $432,007Net Income 2018: -$1,6342018Revenue 2019: $463,293Expenses 2019: $430,379Net Income 2019: $32,9142019Revenue 2020: $709,988Expenses 2020: $399,492Net Income 2020: $310,4962020Revenue 2021: $597,941Expenses 2021: $321,376Net Income 2021: $276,5652021Revenue 2022: $539,952Expenses 2022: $327,519Net Income 2022: $212,4332022Revenue 2023: $448,452Expenses 2023: $380,035Net Income 2023: $68,4172023Revenue 2024: $258,844Expenses 2024: $424,753Net Income 2024: -$165,9092024

Highlighted filing

2014

Revenue$230,867
Expenses$301,141
Net Income-$70,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$230,867
Mission and Program Overview

Mission

To empower lea county's youth to reach their full individual potential by providing fun, social and learning activities geared toward developing personal confidence, academic excellence and enhanced life skills.

To empower lea county's youth with group mentoring programs and camps focused on academic success strategies, enhanced life skills, goal setting and avoiding teen pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,976$41,992▼ $65,984
Land, Buildings, and Equipment, Net$6,487$4,597▼ $1,890
Pledges and Grants Receivable$11,866$3,767▼ $8,099
Total Assets$126,329$50,356▼ $75,973
Liabilities
Deferred Revenue$5,000--
Other Liabilities$1,451$752▼ $699
Total Liabilities$6,451$752▼ $5,699
Net Assets / Fund Balance
Unrestricted Net Assets$119,878$49,604▼ $70,274
Total Net Assets Fund Balance$119,878$49,604▼ $70,274
Total Liabilities and Net Assets / Fund Balance$126,329$50,356▼ $75,973
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phoebe SpencerPresident
Annie WimbishBoard Member
Barry YoungBoard Member
Chris DriskillBoard Member
Emily NavarreteBoard Member
Gary BealBoard Member
Lisa HardisonBoard Member
Lisa RobinsonBoard Member
Marianne WestbrookBoard Member
Mary HarrisBoard Member
Melonie AnkerholzBoard Member
Pat DuranBoard Member
Rebecca TitusBoard Member
William HawkinsBoard Member
Evelyn RisingSecretary
Becky BassTreasurer
Kristi GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,992
Change in Net Assets
$-70,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,756
Salaries, Compensation, and Employee Benefits$127,385
Total Fundraising Expense$445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,860$22,140-$54,000
Other Salaries and Wages$31,374$21,802-$53,176
Fees for Services Other$32,816$17,176-$49,992
All Other Expenses$21,994$1,520-$23,514
Occupancy$10,710$6,747-$17,457
Payroll Taxes$7,314$5,082-$12,396
Insurance-$9,614-$9,614
Other Expenses$8,550--$8,550
Office Expenses$5,956$2,547-$8,503
Other Employee Benefits$4,610$3,203-$7,813
Travel$1,742$1,211-$2,953
Fees for Services Accounting$1,652$1,148-$2,800
Advertising$811$839$445$2,095
Depreciation Depletion-$1,890-$1,890
Total Functional Expenses$205,777$94,919$445$301,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$752
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to full board prior to filing and is extensively reviewed by the executive committee.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public on our website or upon request.

Filing and Contact Details

Filer

EIN
27-0752133
Phone
5756317029

Signing Officer

Name
Phoebe Spencer
Title
President
Phone
5756317029
Signed
2015-02-10

Organization Details

Principal Officer
Phoebe Spencer
Formed
2009
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
100

Preparer

Preparer
David Wheat
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Mentoring (74) general & administrative (1)

Form 990, Page 2, Part III, Line 4A

In carrying out its program objectives my power received the following in-kind donations: in-kind donated services mentoring volunteers (74) 17,460 general & administrative volunteers (1) 19,500

Form 990, Part IX, Line 11G

Quantum learning network 32,816 0 0 contract services 0 2,143 0 evaluation/data consulting 0 15,033 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt06747
IRS990/OccupancyGrp/ProgramServicesAmt010710
IRS990/OccupancyGrp/TotalAmt017457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OfficeExpensesGrp/ProgramServicesAmt05956
IRS990/OfficeExpensesGrp/TotalAmt08503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07813
IRS990/OtherExpensesGrp/Desc0CRAFT & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1T-SHIRTS
IRS990/OtherExpensesGrp/Desc2SNACKS
IRS990/OtherExpensesGrp/Desc3TEAM LEADERS
IRS990/OtherExpensesGrp/ProgramServicesAmt017791
IRS990/OtherExpensesGrp/ProgramServicesAmt114682
IRS990/OtherExpensesGrp/ProgramServicesAmt213915
IRS990/OtherExpensesGrp/ProgramServicesAmt38550
IRS990/OtherExpensesGrp/TotalAmt017791
IRS990/OtherExpensesGrp/TotalAmt114682
IRS990/OtherExpensesGrp/TotalAmt213915
IRS990/OtherExpensesGrp/TotalAmt38550
IRS990/OtherLiabilitiesGrp/BOYAmt01451
IRS990/OtherLiabilitiesGrp/EOYAmt0752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031374
IRS990/OtherSalariesAndWagesGrp/TotalAmt053176
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05082
IRS990/PayrollTaxesGrp/ProgramServicesAmt07314
IRS990/PayrollTaxesGrp/TotalAmt012396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHOEBE SPENCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121510
IRS990/PYRevenuesLessExpensesAmt034231
IRS990/PYSalariesCompEmpBnftPaidAmt081929
IRS990/PYTotalExpensesAmt0203439
IRS990/PYTotalRevenueAmt0237670
IRS990/ReconcilationRevenueExpnssAmt0-70274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0856686
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029717
IRS990ScheduleA/Total509Grp/TotalAmt0856686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORING (74) GENERAL & ADMINISTRATIVE (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CARRYING OUT ITS PROGRAM OBJECTIVES MY POWER RECEIVED THE FOLLOWING IN-KIND DONATIONS: IN-KIND DONATED SERVICES MENTORING VOLUNTEERS (74) 17,460 GENERAL & ADMINISTRATIVE VOLUNTEERS (1) 19,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO FULL BOARD PRIOR TO FILING AND IS EXTENSIVELY REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUANTUM LEARNING NETWORK 32,816 0 0 CONTRACT SERVICES 0 2,143 0 EVALUATION/DATA CONSULTING 0 15,033 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126329
IRS990/TotalAssetsEOYAmt050356
IRS990/TotalAssetsGrp/BOYAmt0126329
IRS990/TotalAssetsGrp/EOYAmt050356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230867
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06451
IRS990/TotalLiabilitiesEOYAmt0752
IRS990/TotalLiabilitiesGrp/BOYAmt06451
IRS990/TotalLiabilitiesGrp/EOYAmt0752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049604
IRS990/TotalProgramServiceExpensesAmt0205777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230867
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050356
IRS990/TravelGrp/ManagementAndGeneralAmt01211
IRS990/TravelGrp/ProgramServicesAmt01742
IRS990/TravelGrp/TotalAmt02953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10401 E ABO
IRS990/USAddress/City0HOBBS
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088240
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0MYPOWERINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHOEBE SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.26$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.45$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.54$0.33$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.60$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.71$0.40$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.46$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.42$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.45$0.48$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.56$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.17$0.15$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.19$0.13$0.06