Civic Intelligence

Whi Hobbs

990EZ • Fiscal year 2017 • EIN 46-2550192

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

4008 N Grimes 275Hobbs, NM 88242

(575) 441-2732

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$13,136

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$214,023

Up $12,761 (+6.3%) from 2016

Net Assets

Up

$213,584

Up $12,662 (+6.3%) from 2016

Liabilities

Up

$439

Up $99 (+29%) from 2016

Revenue

Down

$119,770

Down $26,646 (-18%) from 2016

Expenses

Up

$107,108

Up $26,594 (+33%) from 2016

Net Income

Down

$12,662

Down $53,240 (-81%) from 2016

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

2017

Assets$214,023
Liabilities$439
Net Assets$213,584

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

2017

Revenue$119,770
Expenses$107,108
Net Income$12,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$124,458
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Distributed food during weekends of the school year to between 650-700 children and/or siblings to alleviate weekend hunger. Facilities usage donated and not included was $27,960.$87,025-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie PfalzgrafPresidentPT$13,136-$13,136
Clay MartinExecutive DirectorPT$0--
Shellie GibsonTreasurer-$0--
Ruth GonzalezTrustee-$0--
Annie Mae WimbushTrustee-$0--
Ruth BueckerSecretary-$0--
Jennifer HarpoleTrustee-$0--
Luanne NorthTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$7,263$1,853$1,298$555
Christmas in July$9,667$665$519$146
Total Events$16,930$2,518$3,338$-820
Filing and Contact Details

Filer

Filer Name
WHI Hobbs Inc
EIN
46-2550192
Phone
5754412732
Address
4008 N Grimes 275, Hobbs, NM 88242

Signing Officer

Name
Shellie Gibson
Title
Treasurer
Phone
5756024952
Signed
2018-11-08
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $609

Other Expenses.1002

Office Expenses $142

Other Expenses.1004

Royalties $179

Other Expenses.1005

Travel $849

Other Expenses.1009

Depreciation $2906

Other Expenses.1012

Insurance $3586

Other Expenses.1

Food $68384

Other Expenses.2

Program supplies $6445

Other Expenses.3

Telephone $2585

Other Expenses.4

Volunteer appreciation $1127

Other Expenses.6

Other $393

Other Expenses.8

Membership and dues $155

Other Assets.1

Grants Receivable - Beginning $30846 Grants Receivable - Ending $33705

Other Assets.2

Inventories for sale or use - Beginning $16274 Inventories for sale or use - Ending $22795

Other Assets.3

Prepaid expenses and deferred charges - Beginning $2347 Prepaid expenses and deferred charges - Ending $2500

Other Assets.4

Equipment - Beginning $3730 Equipment - Ending $6690

Total Liabilities.1

Accounts payable and accrued expenses - Beginning $340 Accounts payable and accrued expenses - Ending $439

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruth Gonzalez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01294
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01298
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food $68384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program supplies $6445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer appreciation $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership and dues $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants Receivable - Beginning $30846 Grants Receivable - Ending $33705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories for sale or use - Beginning $16274 Inventories for sale or use - Ending $22795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid expenses and deferred charges - Beginning $2347 Prepaid expenses and deferred charges - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment - Beginning $3730 Equipment - Ending $6690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable and accrued expenses - Beginning $340 Accounts payable and accrued expenses - Ending $439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shellie Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05756024952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHI Hobbs Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIH
ReturnHeader/Filer/EIN0462550192
ReturnHeader/Filer/PhoneNum05754412732
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 N Grimes 275
ReturnHeader/Filer/USAddress/CityNm0Hobbs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088242
ReturnHeader/ReturnTs02018-11-08T18:14:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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