Civic Intelligence

Whi Hobbs

990 • Fiscal year 2021 • EIN 46-2550192

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.whihobbs.com
4008 N Grimes 275Hobbs, NM 88240

(575) 441-2732

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$28,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$281,681

Up $8,614 (+3.2%) from 2020

Net Assets

Up

$266,536

Up $4,436 (+1.7%) from 2020

Liabilities

Up

$15,145

Up $4,178 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$243,157

Up $51,569 (+27%) from 2020

Expenses

Up

$238,721

Up $46,538 (+24%) from 2020

Net Income

Up

$4,436

Up $5,031 (+846%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$281,681
Liabilities$15,145
Net Assets$266,536
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$243,157
Expenses$238,721
Net Income$4,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$290,477
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,104$93,778▲ $39,674
Savings and Temporary Cash Investments$90,675$86,081▼ $4,594
Cash and Non-Interest-Bearing Accounts$67,973$62,776▼ $5,197
Inventories for Sale or Use$37,064$20,476▼ $16,588
Land, Buildings, and Equipment, Net$19,788$15,612▼ $4,176
Prepaid Expenses and Deferred Charges$3,463$2,958▼ $505
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$273,067$281,681▲ $8,614
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,771$13,950▲ $4,179
Deferred Revenue$1,195$1,195→ $0
Other Liabilities$1--
Total Liabilities$10,967$15,145▲ $4,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,100$266,536▲ $4,436
Total Net Assets Fund Balance$262,100$266,536▲ $4,436
Total Liabilities and Net Assets / Fund Balance$273,067$281,681▲ $8,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,071$9,450$20,521
Equipment$1,530$6,670$8,200
Leasehold Improvements$3,011$3,559$6,570
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie PfalzgrafExecutive DirectorPT$28,400$28,400
Jennifer HarpoleTrusteePT$9,950$9,950
Shellie GibsonTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
Luanne NorthVice President
Jenny MoodyDirector
Annie Mae WimbushTrustee
Lucy MadrilTrustee
Katie AmezcuaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,912
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$-35,897
All Other Contributions
$161,092
Change in Net Assets
$4,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,308
Salaries, Compensation, and Employee Benefits$42,413
Total Fundraising Expense$18,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,010$6,752$9,588$39,350
Advertising--$5,300$5,300
Depreciation Depletion$4,176--$4,176
Insurance$2,422$605$1,009$4,036
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$1,838$459$766$3,063
Other Expenses$2,589$438$730$2,589
All Other Expenses$320$545$832$1,697
Occupancy$725--$725
Travel$415$104$173$692
Office Expenses$256$123$123$502
Fees for Services Management-$220-$220
Information Technology-$182-$182
Total Functional Expenses$207,172$13,028$18,521$238,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,320
Fundraising Gross Income$11,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of Lea County Festival and Concert$75,743$11,423$47,320$-35,897
Total Events$75,743$11,423$47,320$-35,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 Return prepared by Treasurer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 Return available on New Mexico Attorney General Charity website”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
WHI Hobbs Inc
EIN
46-2550192
Phone
5754412732
Address
4008 N Grimes 275, Hobbs, NM 88240

Signing Officer

Name
Shellie Gibson
Title
Treasurer
Signed
2022-11-15

Organization Details

Formed
2014
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
50
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02958
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243157
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt027960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0143365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0971101
IRS990ScheduleA/SubstantialContributorsTotAmt072810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043911
IRS990ScheduleA/TotalSupportAmt01044724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt011071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020521
IRS990ScheduleD/EquipmentGrp/BookValueAmt01530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015612
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heart of Lea County Festival and Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047320
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Return prepared by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Return available on New Mexico Attorney General Charity website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273067
IRS990/TotalAssetsEOYAmt0281681
IRS990/TotalAssetsGrp/BOYAmt0273067
IRS990/TotalAssetsGrp/EOYAmt0281681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278912
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010967

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,681
Liabilities
$15,145
Net assets
$266,536
Revenue
$243,157
Expenses
$238,721
Net income
$4,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.23$3.89$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.86$3.05$3.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$2.78$2.45$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.15$2.67$2.43$2.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$1.92$1.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.63$1.72$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.43$1.08$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.20$1.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.46$0.81$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.38$0.83$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.30$0.67$0.64