Civic Intelligence

Option Inc.

990 • Fiscal year 2025 • EIN 85-0280288

Jul 01, 2024 to Jun 30, 2025

200 N DalmontHobbs, NM 88240

(575) 397-1576

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

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

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$67,919

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$716,313

Up $84,068 (+13%) from 2024

Net Assets

Up

$671,847

Up $90,976 (+16%) from 2024

Liabilities

Down

$44,466

Down $6,908 (-13%) from 2024

Revenue

Up

$771,771

Up $183,623 (+31%) from 2024

Expenses

Up

$680,795

Up $10,838 (+1.6%) from 2024

Net Income

Up

$90,976

Up $172,785 (+211%) from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $500,140Liabilities 2011: $6,805Net Assets 2011: $493,3352011Assets 2012: $539,912Liabilities 2012: $7,522Net Assets 2012: $532,3902012Assets 2013: $572,666Liabilities 2013: $18,373Net Assets 2013: $554,2932013Assets 2014: $500,099Liabilities 2014: $21,821Net Assets 2014: $478,2782014Assets 2015: $446,775Liabilities 2015: $17,794Net Assets 2015: $428,9812015Assets 2016: $382,066Liabilities 2016: $18,313Net Assets 2016: $363,7532016Assets 2017: $383,832Liabilities 2017: $36,160Net Assets 2017: $347,6722017Assets 2018: $365,296Liabilities 2018: $33,457Net Assets 2018: $331,8392018Assets 2019: $367,986Liabilities 2019: $24,168Net Assets 2019: $343,8182019Assets 2020: $463,300Liabilities 2020: $78,427Net Assets 2020: $384,8732020Assets 2021: $550,480Liabilities 2021: $46,424Net Assets 2021: $504,0562021Assets 2022: $692,082Liabilities 2022: $69,687Net Assets 2022: $622,3952022Assets 2023: $737,279Liabilities 2023: $74,599Net Assets 2023: $662,6802023Assets 2024: $632,245Liabilities 2024: $51,374Net Assets 2024: $580,8712024Assets 2025: $716,313Liabilities 2025: $44,466Net Assets 2025: $671,8472025

Highlighted filing

2025

Assets$716,313
Liabilities$44,466
Net Assets$671,847

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $425,3012011Expenses 2012: $342,4672012Expenses 2013: $377,6112013Revenue 2014: $393,566Expenses 2014: $469,581Net Income 2014: -$76,0152014Revenue 2015: $384,274Expenses 2015: $433,571Net Income 2015: -$49,2972015Revenue 2016: $338,522Expenses 2016: $403,750Net Income 2016: -$65,2282016Revenue 2017: $343,826Expenses 2017: $359,905Net Income 2017: -$16,0792017Revenue 2018: $357,418Expenses 2018: $373,251Net Income 2018: -$15,8332018Revenue 2019: $385,429Expenses 2019: $373,450Net Income 2019: $11,9792019Revenue 2020: $425,882Expenses 2020: $384,827Net Income 2020: $41,0552020Revenue 2021: $562,592Expenses 2021: $443,408Net Income 2021: $119,1842021Revenue 2022: $637,069Expenses 2022: $518,730Net Income 2022: $118,3392022Revenue 2023: $693,561Expenses 2023: $653,276Net Income 2023: $40,2852023Revenue 2024: $588,148Expenses 2024: $669,957Net Income 2024: -$81,8092024Revenue 2025: $771,771Expenses 2025: $680,795Net Income 2025: $90,9762025

Highlighted filing

2025

Revenue$771,771
Expenses$680,795
Net Income$90,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$771,771
Mission and Program Overview

Mission

Option, inc. As a non-profit organization, provides a safe haven and support for victims of domestic violence while working to reduce incidents through education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,089$251,852▲ $173,763
Cash and Non-Interest-Bearing Accounts$416,361$229,233▼ $187,128
Land, Buildings, and Equipment, Net$70,281$167,730▲ $97,449
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$17,514$17,498▼ $16
Total Assets$632,245$716,313▲ $84,068
Liabilities
Accounts Payable and Accrued Expenses$51,374$44,466▼ $6,908
Total Liabilities$51,374$44,466▼ $6,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,001$651,344▲ $92,343
Net Assets With Donor Restrictions$21,870$20,503▼ $1,367
Total Net Assets Fund Balance$580,871$671,847▲ $90,976
Total Liabilities and Net Assets / Fund Balance$632,245$716,313▲ $84,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,035$760,585$900,620
Equipment$27,695$135,420$163,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert GuthrieExecutive DiFT$67,919$67,919

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$730,239
Program Service Revenue
$0
Investment Income
$2,843
Other Revenue
$38,689
All Other Contributions
$34,906
Change in Net Assets
$90,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,771
Revenue Not Reported on Form 990
$66,525
Total Revenue per Audited Statements
$838,296
Total Revenue per Form 990
$771,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,669
Other Expenses$227,126
Total Fundraising Expense$2,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,356$102,077-$411,433
Office Expenses$65,526$7,560-$73,086
Occupancy$46,891$15,472-$62,363
Payroll Taxes$24,553$10,086-$34,639
Insurance$18,593$6,135-$24,728
Fees for Services Accounting-$15,000-$15,000
Other Employee Benefits$5,712$1,885-$7,597
Conferences and Meetings$6,507--$6,507
Travel$3,474$1,146-$4,620
All Other Expenses$1,941-$2,106$4,047
Other Expenses$4,003$4,985-$4,003
Total Functional Expenses$514,343$164,346$2,106$680,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,320
Expenses per Audited Statements$680,795
Total Expenses per Form 990$680,795
Expenses Not Reported on Form 990$66,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$24,439$24,439-$24,439
Total Events$24,439$24,439-$24,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 reviewed by the executive director before filing

Form 990, Page 6, Part VI, Line 12C

Policy is enforced by the governing body and is reviewed yearly and amended as necessary.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Option Inc
EIN
85-0280288
Phone
5753971576
Address
200 N DALMONT, HOBBS, NM 88240

Signing Officer

Name
Robert Guthrie
Title
Executive Director
Phone
5753971576
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guthrie
Formed
1979
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Derek Ray
Phone
4327583226
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1728
IRS990/OtherRevenueTotalAmt014250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010086
IRS990/PayrollTaxesGrp/ProgramServicesAmt024553
IRS990/PayrollTaxesGrp/TotalAmt034639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017498
IRS990/PrincipalOfficerNm0ROBERT GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02529
IRS990/PYOtherExpensesAmt0236707
IRS990/PYOtherRevenueAmt024198
IRS990/PYRevenuesLessExpensesAmt0-81809
IRS990/PYSalariesCompEmpBnftPaidAmt0433250
IRS990/PYTotalExpensesAmt0669957
IRS990/PYTotalRevenueAmt0588148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt03112524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112524
IRS990ScheduleA/TotalSupportAmt03164272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066525
IRS990ScheduleD/DonatedServicesUseFcltsAmt066525
IRS990ScheduleD/EquipmentGrp/BookValueAmt027695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163115
IRS990ScheduleD/ExpensesNotReportedAmt066525
IRS990ScheduleD/ExpensesSubtotalAmt0680795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900620
IRS990ScheduleD/RevenueNotReportedAmt066525
IRS990ScheduleD/RevenueSubtotalAmt0771771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167730
IRS990ScheduleD/TotalExpensesPerForm990Amt0680795
IRS990ScheduleD/TotalRevenuePerForm990Amt0771771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS ENFORCED BY THE GOVERNING BODY AND IS REVIEWED YEARLY AND AMENDED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632245
IRS990/TotalAssetsEOYAmt0716313
IRS990/TotalAssetsGrp/BOYAmt0632245
IRS990/TotalAssetsGrp/EOYAmt0716313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730239
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051374
IRS990/TotalLiabilitiesEOYAmt044466
IRS990/TotalLiabilitiesGrp/BOYAmt051374
IRS990/TotalLiabilitiesGrp/EOYAmt044466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671847
IRS990/TotalProgramServiceExpensesAmt0514343
IRS990/TotalReportableCompFromOrgAmt067919
IRS990/TotalRevenueGrp/ExclusionAmt027282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771771
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716313
IRS990/TravelGrp/ManagementAndGeneralAmt01146
IRS990/TravelGrp/ProgramServicesAmt03474
IRS990/TravelGrp/TotalAmt04620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N DALMONT
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$0.44$6.72$7.72$6.81$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.51$5.81$5.88$6.70$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.75$6.63$6.94$6.53$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.70$6.22$6.37$5.19$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.46$5.04$5.63$4.43$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.78$3.85$4.26$3.85$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.24$3.44$3.85$3.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.33$3.32$3.57$3.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.36$3.48$3.44$3.60$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.18$3.64$3.39$4.04$0.65
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.18$4.29$3.84$4.34$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$3.94$4.70$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.18$5.54$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.08$5.32$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.07$4.93$4.25