Civic Intelligence

Mypower Inc.

990 • Fiscal year 2015 • EIN 27-0752133

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

PO Box 1756Hobbs, NM 88241-1756

(575) 631-7029

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

496%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$299,977

Up $249,621 (+496%) from 2014

Net Assets

Up

$269,554

Up $219,950 (+443%) from 2014

Liabilities

Up

$30,423

Up $29,671 (+3946%) from 2014

Revenue

Up

$557,755

Up $326,888 (+142%) from 2014

Expenses

Up

$337,805

Up $36,664 (+12%) from 2014

Net Income

Up

$219,950

Up $290,224 (+413%) from 2014

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

2015

Assets$299,977
Liabilities$30,423
Net Assets$269,554

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

2015

Revenue$557,755
Expenses$337,805
Net Income$219,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$557,755
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
Land, Buildings, and Equipment, Net$4,597$189,175▲ $184,578
Cash and Non-Interest-Bearing Accounts$41,992$75,177▲ $33,185
Pledges and Grants Receivable$3,767$30,000▲ $26,233
Savings and Temporary Cash Investments-$5,625-
Total Assets$50,356$299,977▲ $249,621
Liabilities
Accounts Payable and Accrued Expenses-$30,005-
Other Liabilities$752$418▼ $334
Total Liabilities$752$30,423▲ $29,671
Net Assets / Fund Balance
Unrestricted Net Assets$49,604$269,554▲ $219,950
Total Net Assets Fund Balance$49,604$269,554▲ $219,950
Total Liabilities and Net Assets / Fund Balance$50,356$299,977▲ $249,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,175$13,016$202,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phoebe SpencerPresident
Annie WimbishBoard Member
Barry YoungBoard Member
Emily NavarreteBoard Member
Evelyn RisingBoard Member
Gary BealBoard Member
Marianne WestbrookBoard Member
Mary HarrisBoard Member
Melonie AnkerholzBoard Member
Pat DuranBoard Member
Rebecca TitusBoard Member
Sarah YueBoard Member
Veronica WelchBoard Member
William HawkinsBoard Member
Lisa HardisonSecretary
Becky BassTreasurer
Kristi GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$557,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527,680
Change in Net Assets
$219,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,825
Salaries, Compensation, and Employee Benefits$128,980
Total Fundraising Expense$195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,578$17,829-$70,407
Current Officers, Directors, Trustees, and Key Employees$35,862$24,922-$60,784
Other Salaries and Wages$35,324$24,547-$59,871
All Other Expenses$44,668$4,097-$48,765
Occupancy$4,776$8,521-$13,297
Office Expenses$8,320$3,306-$11,626
Other Expenses$8,673--$8,673
Insurance-$8,669-$8,669
Payroll Taxes$4,912$3,413-$8,325
Depreciation Depletion-$6,533-$6,533
Fees for Services Accounting$1,993$1,385-$3,378
Travel$1,736$1,365-$3,101
Advertising-$1,330$195$1,525
Total Functional Expenses$231,693$105,917$195$337,805
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$418
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

Filer Name
Mypower Inc
EIN
27-0752133
Phone
5756317029
Address
PO BOX 1756, HOBBS, NM 88241-1756

Signing Officer

Name
Phoebe Spencer
Title
President
Phone
5756317029
Signed
2016-05-11

Organization Details

Principal Officer
Phoebe Spencer
Formed
2009
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
160

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
Mary Hinds
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Mentoring (160) 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 (160) 32,490 general & administrative volunteers (1) 19,500

Form 990, Part IX, Line 11G

Quantum learning network 40,000 0 0 contract services 0 2,207 0 evaluation/data consulting 0 6,353 0 community plan 0 9,269 0 eagle camp: assistant 2,000 0 0 eagle camp: program director 9,205 0 0 mentoring prog: temp services 1,373 0 0

Form 990, Part IX, Line 24E

Mse: t-shirts 5,229 0 0 quantum camp: travel/lodg 5,048 0 0 quantum camp: computers 4,704 0 0 mp: graduation expenses 4,601 0 0 mp: snacks 4,212 0 0 mp: field trips 4,014 0 0 quantum camp: supplies 2,911 0 0 mp: t-shirts 2,165 0 0 phone 2,084 0 0 quantum camp: transportat 1,815 0 0 mp: accident ins & bkgrnd 1,672 0 0 mse: supplies 1,611 0 0 teen pregnancy symp: meal 0 1,503 0 teen pregnancy symp: trav 0 1,101 0 mp: curriculum, journals 1,095 0 0 quantum camp: pool party 795 0 0 quantum camp: bkgrnd ck 780 0 0 mp: facilitator training 593 0 0 profession development 0 507 0 professional exp account 0 498 0 mp: group kits 454 0 0 annual thank you even 0 339 0 mp: parent meetings 267 0 0 eagle camp: bkgrnd checks 210 0 0 eagle camp: supplies 174 0 0 board meeting lunches 0 139 0 eagle camp: computer cons 125 0 0 eagle camp: travel 66 0 0 quantum camp: graduation 28 0 0 eagle camp: snacks 15 0 0 bank fees 0 10 0

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189020
IRS990ScheduleA/Total509Grp/TotalAmt01384724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189020
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189175
IRS990ScheduleD/TotalLiabilityAmt0418
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORING (160) 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 (160) 32,490 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 40,000 0 0 CONTRACT SERVICES 0 2,207 0 EVALUATION/DATA CONSULTING 0 6,353 0 COMMUNITY PLAN 0 9,269 0 EAGLE CAMP: ASSISTANT 2,000 0 0 EAGLE CAMP: PROGRAM DIRECTOR 9,205 0 0 MENTORING PROG: TEMP SERVICES 1,373 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MSE: T-SHIRTS 5,229 0 0 QUANTUM CAMP: TRAVEL/LODG 5,048 0 0 QUANTUM CAMP: COMPUTERS 4,704 0 0 MP: GRADUATION EXPENSES 4,601 0 0 MP: SNACKS 4,212 0 0 MP: FIELD TRIPS 4,014 0 0 QUANTUM CAMP: SUPPLIES 2,911 0 0 MP: T-SHIRTS 2,165 0 0 PHONE 2,084 0 0 QUANTUM CAMP: TRANSPORTAT 1,815 0 0 MP: ACCIDENT INS & BKGRND 1,672 0 0 MSE: SUPPLIES 1,611 0 0 TEEN PREGNANCY SYMP: MEAL 0 1,503 0 TEEN PREGNANCY SYMP: TRAV 0 1,101 0 MP: CURRICULUM, JOURNALS 1,095 0 0 QUANTUM CAMP: POOL PARTY 795 0 0 QUANTUM CAMP: BKGRND CK 780 0 0 MP: FACILITATOR TRAINING 593 0 0 PROFESSION DEVELOPMENT 0 507 0 PROFESSIONAL EXP ACCOUNT 0 498 0 MP: GROUP KITS 454 0 0 ANNUAL THANK YOU EVEN 0 339 0 MP: PARENT MEETINGS 267 0 0 EAGLE CAMP: BKGRND CHECKS 210 0 0 EAGLE CAMP: SUPPLIES 174 0 0 BOARD MEETING LUNCHES 0 139 0 EAGLE CAMP: COMPUTER CONS 125 0 0 EAGLE CAMP: TRAVEL 66 0 0 QUANTUM CAMP: GRADUATION 28 0 0 EAGLE CAMP: SNACKS 15 0 0 BANK FEES 0 10 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050356
IRS990/TotalAssetsEOYAmt0299977
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IRS990/TotalAssetsGrp/EOYAmt0299977
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IRS990/TotalVolunteersCnt0160
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IRS990/TravelGrp/TotalAmt03101
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt049604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269554
IRS990/UponRequestInd0X

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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