Civic Intelligence

Station One Childcare

EIN 83-2357737 • 501(c)3 • Hobbs, NM

Profile

The specific purpose for which the corporation is organized is to provide educational childcare to children in the community.

1025 E YesoHobbs, NM 88240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$46,473

Up $7,434 (+19%) from 2024

Liabilities

Down

$70,128

Down $12,138 (-15%) from 2024

Net Assets

Up

-$23,655

Up $19,572 (+45%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$1,248,794

Up $102,831 (+9.0%) from 2024

Expenses

Up

$1,109,104

Up $25,155 (+2.3%) from 2024

Net Income

Up

$139,690

Up $77,676 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2020: $66,890Liabilities 2020: $82,234Net Assets 2020: -$15,3442020Assets 2021: $31,334Liabilities 2021: $94,700Net Assets 2021: -$63,3662021Assets 2022: $63,867Liabilities 2022: $66,672Net Assets 2022: -$2,8052022Assets 2023: $56,880Liabilities 2023: $100,267Net Assets 2023: -$43,3872023Assets 2024: $39,039Liabilities 2024: $82,266Net Assets 2024: -$43,2272024Assets 2025: $46,473Liabilities 2025: $70,128Net Assets 2025: -$23,6552025

Highlighted filing

2025

Assets$46,473
Liabilities$70,128
Net Assets-$23,655
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $599,831Expenses 2020: $427,169Net Income 2020: $172,6622020Revenue 2021: $734,625Expenses 2021: $626,932Net Income 2021: $107,6932021Revenue 2022: $1,211,697Expenses 2022: $991,694Net Income 2022: $220,0032022Revenue 2023: $1,029,594Expenses 2023: $1,110,439Net Income 2023: -$80,8452023Revenue 2024: $1,145,963Expenses 2024: $1,083,949Net Income 2024: $62,0142024Revenue 2025: $1,248,794Expenses 2025: $1,109,104Net Income 2025: $139,6902025

Highlighted filing

2025

Revenue$1,248,794
Expenses$1,109,104
Net Income$139,690
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,473
Liabilities
$70,128
Net assets
-$23,655
Revenue
$1,248,794
Expenses
$1,109,104
Net income
$139,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.25$1.11$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$1.15$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$1.03$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$1.21$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.73$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.02$0.60$0.43$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,248,794
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to provide educational childcare to children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,372$37,360▲ $988
Cash and Non-Interest-Bearing Accounts$2,667$5,931▲ $3,264
Total Assets$39,039$46,473▲ $7,434
Other Assets Total-$3,182-
Liabilities
Other Liabilities$82,266$70,128▼ $12,138
Total Liabilities$82,266$70,128▼ $12,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,227$-23,655▲ $19,572
Total Net Assets Fund Balance$-43,227$-23,655▲ $19,572
Total Liabilities and Net Assets / Fund Balance$39,039$46,473▲ $7,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,231-$61,231
Other Assets Org$3,182--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Melissa ArsbonPresident /
Kirsten ArsbonSecretary /
Donnie HarpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,497
Program Service Revenue
$0
Investment Income
$28,297
Other Revenue
$0
Change in Net Assets
$139,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,940
Other Expenses$371,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,987--$674,987
Payroll Taxes$62,953--$62,953
All Other Expenses$33,114--$33,114
Travel$32,691--$32,691
Insurance$20,930--$20,930
Fees for Services Accounting$18,882--$18,882
Other Expenses$18,614--$18,614
Fees for Services Other$14,737--$14,737
Office Expenses$6,713--$6,713
Fees for Services Legal$55--$55
Total Functional Expenses$1,109,104$0$0$1,109,104
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
Other Liability$70,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Station One Childcare
EIN
83-2357737
Phone
5753928081
Address
1025 E YESO, HOBBS, NM 88240

Signing Officer

Name
Melissa Arsbon
Title
President / Director
Phone
5753928081
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Arsbon
Voting Board Members
3
Independent Board Members
0
Employees
43

Preparer

Firm
Jaco Financial
Address
2320 N KINGSLEY DR, HOBBS, NM 88240
Preparer
Jay Collins
Phone
5753922221
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,598 other increases 0 other decreases -117,520 total -120,118”

Raw XML Appendix264 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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