Civic Intelligence

Whi Hobbs

990EZ • Fiscal year 2016 • EIN 46-2550192

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

4008 N Grimes Box 275Hobbs, NM 88242

(575) 441-2732

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$11,151

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

49%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$201,262

Up $66,050 (+49%) from 2015

Net Assets

Up

$200,922

Up $65,902 (+49%) from 2015

Liabilities

Up

$340

Up $148 (+77%) from 2015

Revenue

Up

$146,416

Up $8,356 (+6.1%) from 2015

Expenses

Down

$80,514

Down $2,601 (-3.1%) from 2015

Net Income

Up

$65,902

Up $10,957 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $80,241Liabilities 2014: $167Net Assets 2014: $80,0742014Assets 2015: $135,212Liabilities 2015: $192Net Assets 2015: $135,0202015Assets 2016: $201,262Liabilities 2016: $340Net Assets 2016: $200,9222016Assets 2017: $214,023Liabilities 2017: $439Net Assets 2017: $213,5842017Assets 2018: $248,177Liabilities 2018: $108Net Assets 2018: $248,0692018Assets 2019: $263,357Liabilities 2019: $662Net Assets 2019: $262,6952019Assets 2020: $273,067Liabilities 2020: $10,967Net Assets 2020: $262,1002020Assets 2021: $281,681Liabilities 2021: $15,145Net Assets 2021: $266,5362021Assets 2022: $301,028Liabilities 2022: $1,682Net Assets 2022: $299,3462022Assets 2023: $288,407Liabilities 2023: $2,019Net Assets 2023: $286,3882023Assets 2024: $286,388Liabilities 2024: $0Net Assets 2024: $286,3882024

Highlighted filing

2016

Assets$201,262
Liabilities$340
Net Assets$200,922

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $130,115Expenses 2014: $66,548Net Income 2014: $63,5672014Revenue 2015: $138,060Expenses 2015: $83,115Net Income 2015: $54,9452015Revenue 2016: $146,416Expenses 2016: $80,514Net Income 2016: $65,9022016Revenue 2017: $119,770Expenses 2017: $107,108Net Income 2017: $12,6622017Revenue 2018: $142,933Expenses 2018: $108,448Net Income 2018: $34,4852018Revenue 2019: $172,480Expenses 2019: $157,854Net Income 2019: $14,6262019Revenue 2020: $191,588Expenses 2020: $192,183Net Income 2020: -$5952020Revenue 2021: $243,157Expenses 2021: $238,721Net Income 2021: $4,4362021Revenue 2022: $277,993Expenses 2022: $245,183Net Income 2022: $32,8102022Revenue 2023: $305,139Expenses 2023: $318,097Net Income 2023: -$12,9582023Revenue 2024: $423,211Expenses 2024: $389,394Net Income 2024: $33,8172024

Highlighted filing

2016

Revenue$146,416
Expenses$80,514
Net Income$65,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$150,046
Mission and Program Overview

Mission

The organization seeks to alleviate weekend hunger for children in Hobbs , New Mexico by sending food home each weekend.

Alleviate weekend hunger for children in hobbs new mexico

Program Services

DescriptionGrantsExpenses
DISTRIBUTED FOOD DURING THE SCHOOL YEAR TO BETWEEN 600-675 CHILDREN AND/OR SIBLINGS IN NEED FOR MEALS TO ALLEVIATE WEEKEND HUNGER. FACILITIES USAGE DONATED AND NOT INCLUDED WAS 27,955-$67,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE PFALZGRAFPresident-CoPT$11,151-$11,151
CLAY MARTINExecutive DiPT$0--
SHELLIE GIBSONTreasurer-$0--
TAMMY HONEASecretary-$0--
RUTH GONZALEZMember-$0--
ANNIE MAE WIMBISHMember-$0--
RUTH BEUCKERMember-$0--
Filing and Contact Details

Filer

Filer Name
Whi Hobbs
EIN
46-2550192
Phone
5754412732
Address
4008 N GRIMES BOX 275, HOBBS, NM 88242

Signing Officer

Name
Shellie Gibson
Title
Treasurer
Phone
5754412732
Signed
2017-09-28
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

WHI HOBBS

Form 990-ez, Part I, Line 8

1,275 TOTAL 1,275

Form 990-ez, Part I, Line 16

Expenses advertising 1,856 software 341 travel 800 insurance 3,017 volunteer services 271 business registration fee 20 food 46,929 other 1,067 telephone 152 supplies 8,028 bags 1,155 total 63,636

Form 990-ez, Part II, Line 24

Grants receivable 33,446 30,846 inventories for sale or use 4,066 16,274 prepaid expenses and deferred charges 2,260 2,347 forklift & battery 0 3,950 less accumulated depreciation 0 220 total 39,772 53,197

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 192 340

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLIE GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05754412732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04008 N GRIMES 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBBS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201262
IRS990EZ/FundraisingGrossIncomeAmt09483
IRS990EZ/GrossReceiptsAmt0150046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/EOYAmt012961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200922
IRS990EZ/OccupancyRentUtltsAndMaintAmt03697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE PFALZGRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY HONEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNIE MAE WIMBISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH BEUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053197
IRS990EZ/OtherExpensesTotalAmt063636
IRS990EZ/OtherRevenueTotalAmt01275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLEVIATE WEEKEND HUNGER FOR CHILDREN IN HOBBS NEW MEXICO
IRS990EZ/PrintingPublicationsPostageAmt01133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED FOOD DURING THE SCHOOL YEAR TO BETWEEN 600-675 CHILDREN AND/OR SIBLINGS IN NEED FOR MEALS TO ALLEVIATE WEEKEND HUNGER. FACILITIES USAGE DONATED AND NOT INCLUDED WAS 27,955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012048
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03630
IRS990EZ/SpecialEventsNetIncomeLossAmt05853
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080514
IRS990EZ/TotalProgramServiceExpensesAmt067010
IRS990EZ/TotalRevenueAmt0146416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHIHOBBS.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010823
IRS990ScheduleA/PublicSupportTotal170Amt0458704
IRS990ScheduleA/SubstantialContributorsTotAmt019374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478078
IRS990ScheduleA/TotalSupportAmt0478165
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHI HOBBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,275 TOTAL 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,856 SOFTWARE 341 TRAVEL 800 INSURANCE 3,017 VOLUNTEER SERVICES 271 BUSINESS REGISTRATION FEE 20 FOOD 46,929 OTHER 1,067 TELEPHONE 152 SUPPLIES 8,028 BAGS 1,155 TOTAL 63,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 33,446 30,846 INVENTORIES FOR SALE OR USE 4,066 16,274 PREPAID EXPENSES AND DEFERRED CHARGES 2,260 2,347 FORKLIFT & BATTERY 0 3,950 LESS ACCUMULATED DEPRECIATION 0 220 TOTAL 39,772 53,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 192 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05754412732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHI HOBBS
ReturnHeader/Filer/BusinessNameControlTxt0WHIH
ReturnHeader/Filer/EIN0462550192
ReturnHeader/Filer/PhoneNum05754412732
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 N GRIMES BOX 275
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D9185C79767902FD763C44853DFC282ED280E20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9185C79767902FD763C44853DFC282ED280E20
ReturnHeader/ReturnTs02017-10-01T15:26:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings