Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2020 • EIN 20-8997946

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
11460 Pellicano DrEl Paso, TX 79936

(915) 778-1858

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,853

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$470,905

Up $81,386 (+21%) from 2019

Net Assets

Up

-$132,544

Up $223,220 (+63%) from 2019

Liabilities

Down

$603,449

Down $141,834 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$1,478,745

Down $56,017 (-3.6%) from 2019

Expenses

Down

$1,255,525

Down $27,999 (-2.2%) from 2019

Net Income

Down

$223,220

Down $28,018 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $205,902Liabilities 2011: $850,055Net Assets 2011: -$644,1532011Assets 2012: $167,863Liabilities 2012: $818,961Net Assets 2012: -$651,0982012Assets 2013: $210,106Liabilities 2013: $823,814Net Assets 2013: -$613,7082013Assets 2014: $209,803Liabilities 2014: $817,349Net Assets 2014: -$607,5462014Assets 2015: $329,495Liabilities 2015: $812,157Net Assets 2015: -$482,6622015Assets 2016: $354,639Liabilities 2016: $776,946Net Assets 2016: -$422,3072016Assets 2017: $179,241Liabilities 2017: $814,162Net Assets 2017: -$634,9212017Assets 2018: $272,281Liabilities 2018: $879,282Net Assets 2018: -$607,0012018Assets 2019: $389,519Liabilities 2019: $745,283Net Assets 2019: -$355,7642019Assets 2020: $470,905Liabilities 2020: $603,449Net Assets 2020: -$132,5442020Assets 2021: $581,986Liabilities 2021: $36,140Net Assets 2021: $545,8462021Assets 2022: $592,427Liabilities 2022: $60,873Net Assets 2022: $531,5542022Assets 2023: $768,332Liabilities 2023: $47,539Net Assets 2023: $720,7932023Assets 2024: $1,004,792Liabilities 2024: $65,231Net Assets 2024: $939,5612024Assets 2025: $1,486,875Liabilities 2025: $69,158Net Assets 2025: $1,417,7172025

Highlighted filing

2020

Assets$470,905
Liabilities$603,449
Net Assets-$132,544
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,639Expenses 2011: $513,453Net Income 2011: -$11,8142011Revenue 2012: $621,642Expenses 2012: $628,587Net Income 2012: -$6,9452012Revenue 2013: $514,930Expenses 2013: $477,540Net Income 2013: $37,3902013Revenue 2014: $481,912Expenses 2014: $475,750Net Income 2014: $6,1622014Revenue 2015: $835,742Expenses 2015: $710,858Net Income 2015: $124,8842015Revenue 2016: $1,341,539Expenses 2016: $1,281,184Net Income 2016: $60,3552016Revenue 2017: $1,332,223Expenses 2017: $1,507,458Net Income 2017: -$175,2352017Revenue 2018: $1,299,494Expenses 2018: $1,271,574Net Income 2018: $27,9202018Revenue 2019: $1,534,762Expenses 2019: $1,283,524Net Income 2019: $251,2382019Revenue 2020: $1,478,745Expenses 2020: $1,255,525Net Income 2020: $223,2202020Revenue 2021: $1,321,363Expenses 2021: $1,189,228Net Income 2021: $132,1352021Revenue 2022: $978,048Expenses 2022: $992,340Net Income 2022: -$14,2922022Revenue 2023: $1,376,973Expenses 2023: $1,187,734Net Income 2023: $189,2392023Revenue 2024: $892,066Expenses 2024: $673,298Net Income 2024: $218,7682024Revenue 2025: $1,816,908Expenses 2025: $1,338,752Net Income 2025: $478,1562025

Highlighted filing

2020

Revenue$1,478,745
Expenses$1,255,525
Net Income$223,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,478,745
Mission and Program Overview

Mission

To provide training, employment, and opportunities for personal growth for the handicapped, disabled, and disadvantaged in el paso, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$214,017$316,939▲ $102,922
Cash and Non-Interest-Bearing Accounts$175,502$129,896▼ $45,606
Land, Buildings, and Equipment, Net$0$24,070▲ $24,070
Total Assets$389,519$470,905▲ $81,386
Liabilities
Other Liabilities$713,369$546,255▼ $167,114
Accounts Payable and Accrued Expenses$31,914$36,444▲ $4,530
Mortgage Notes Payable Secured by Investment Property-$20,750-
Total Liabilities$745,283$603,449▼ $141,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-355,764$-132,544▲ $223,220
Total Net Assets Fund Balance$-355,764$-132,544▲ $223,220
Total Liabilities and Net Assets / Fund Balance$389,519$470,905▲ $81,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,070$830$24,900
Other Land Buildings$0$8,200$8,200
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melinda JordanCEOFT$128,853$128,853

Board Members and Trustees

NameTitle
Chuck HarreChairman
Jimmy Rogers IiiVice-chair
Abraham ValenzuelaDirector
Adam AmadorDirector
Angela HarreDirector
Christine BlancoDirector
Dayna GoveaDirector
Jim HoulahanDirector
John BailyDirector
Joshua WhitehurstDirector
Mark DucheneDirector
Mark MendozaDirector
Will BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$1,478,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24
Change in Net Assets
$223,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,544
Other Expenses$197,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,313--$942,313
Payroll Taxes$60,180--$60,180
Other Employee Benefits$55,051--$55,051
Fees for Services Accounting-$17,983-$17,983
Insurance-$7,198-$7,198
All Other Expenses$1,700$1,316-$3,016
Other Expenses$2,710$17,000-$2,710
Depreciation Depletion$830--$830
Travel$426--$426
Total Functional Expenses$1,133,566$121,959$0$1,255,525
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
Due to Affiliate$546,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chuck harre, chairman, and angela harre, director, are married.”

Form 990, Part VI, Section B, Line 11B

“The organization presents the annual consolidated financial statements of goodwill industries of el paso, inc. And affiliates and the form 990 to the board of directors to review and approve the financial statements and form 990.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board of directors, management, and all employees are required to complete a conflict of interest form. Management then reviews the forms and researches any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Services Inc
EIN
20-8997946
Phone
9157781858
Address
11460 PELLICANO DR, EL PASO, TX 79936

Signing Officer

Name
Melinda Jordan
Title
CEO
Phone
9157781858
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jordan
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the manner in which the organization conducted its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 497 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt055051
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt070356
IRS990/OtherExpensesGrp/ProgramServicesAmt12710
IRS990/OtherExpensesGrp/TotalAmt078462
IRS990/OtherExpensesGrp/TotalAmt170356
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt32710
IRS990/OtherLiabilitiesGrp/BOYAmt0713369
IRS990/OtherLiabilitiesGrp/EOYAmt0546255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060180
IRS990/PayrollTaxesGrp/TotalAmt060180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01478721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01529762
IRS990/PYRevenuesLessExpensesAmt0251238
IRS990/PYSalariesCompEmpBnftPaidAmt01134665
IRS990/PYTotalExpensesAmt01283524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01478721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01478721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01529762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01229494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01332223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01335987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06906187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05552
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt06911211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01478745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01534762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01229494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01332223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335987
IRS990ScheduleA/Total509Grp/TotalAmt06911211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01478745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01229494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01332223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01341539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06916763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0546255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024070
IRS990ScheduleD/TotalLiabilityAmt0546255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHUCK HARRE, CHAIRMAN, AND ANGELA HARRE, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES OF EL PASO, INC. AND AFFILIATES AND THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS, MANAGEMENT, AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. MANAGEMENT THEN REVIEWS THE FORMS AND RESEARCHES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF EL PASO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LETS GO TO WORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741234166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1753144197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR THE DISADVANTAGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011460 PELLICANO DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111460 PELLICANO DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179936
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0546255
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LETS GO TO WORK INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,905
Liabilities
$603,449
Net assets
-$132,544
Revenue
$1,478,745
Expenses
$1,255,525
Net income
$223,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$1.82$1.34$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.94$0.89$0.67$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.38$1.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.98$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$1.32$1.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.60$0.13$1.48$1.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.75$0.36$1.53$1.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.88$0.61$1.30$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.81$0.63$1.33$1.51$0.18
2016Summary only. Only limited summary data is available for this year.$0.35$0.78$0.42$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.81$0.48$0.84$0.71$0.12
2014Summary only. Only limited summary data is available for this year.$0.21$0.82$0.61$0.48$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.82$0.61$0.51$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.82$0.65$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.85$0.64$0.50$0.51$0.01