Civic Intelligence

Mesquite Works Inc.

990 • Fiscal year 2022 • EIN 61-1632702

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileMESQUITEWORKS.ORG
312 W Mesquite Blvd Ste 116Mesquite, NV 89027

(503) 863-6873

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,423,018

No earlier filing loaded for comparison.

Net Assets

$2,423,018

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$2,437,137

No earlier filing loaded for comparison.

Expenses

$27,955

No earlier filing loaded for comparison.

Net Income

$2,409,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,423,018Liabilities 2022: $0Net Assets 2022: $2,423,0182022Assets 2023: $2,706,131Liabilities 2023: $285,925Net Assets 2023: $2,420,2062023

Highlighted filing

2022

Assets$2,423,018
Liabilities$0
Net Assets$2,423,018
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,437,137Expenses 2022: $27,955Net Income 2022: $2,409,1822022Revenue 2023: $139,575Expenses 2023: $165,761Net Income 2023: -$26,1862023

Highlighted filing

2022

Revenue$2,437,137
Expenses$27,955
Net Income$2,409,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$2,606,016
Mission and Program Overview

Mission

Mesquite works steam center's mission is to nurture and prepare the young minds of today for the challenges an opportunities of the future. We beleive that the key to unlocking a brighter futhre lies in developing the 4 c's - creativity, collaboration, critical thinking, and communication through a hands-on steam program.

Mesquite works primary purpose is to provide training opportunities for job seekers and businesses of the virgin and moapa valleys of southern nevada and the arizona strip communities of beaver dam, scenic and littlefield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,836$2,423,018▲ $2,409,182
Land, Buildings, and Equipment, Net-$2,128,739-
Savings and Temporary Cash Investments-$210,087-
Cash and Non-Interest-Bearing Accounts$13,836$84,192▲ $70,356
Total Assets$13,836$2,423,018▲ $2,409,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,836$2,423,018▲ $2,409,182
Total Liabilities and Net Assets / Fund Balance$13,836$2,423,018▲ $2,409,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,609$36,064$1,686,673
Land$478,130-$478,130
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George GaultChair
Darlene MontagueVice Chair
Brenda SnellBoard Member
Dave BennettBoard Member
Gerri ChaskoBoard Member
Gina MendezBoard Member
Hal MortensenBoard Member
Jeremy WalkerBoard Member
Judi SargentBoard Member
Linda RinoBoard Member
Nick MontoyaBoard Member
Vernon RobisonBoard Member
Darlene MccauleyBoard Memebe
Burton WeastImmediate Pa
Gary LoosleSecretery
Ann WeastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,690
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$58,360
All Other Contributions
$2,378,690
Change in Net Assets
$2,409,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,150,000Fair Market Value (FMV)/appraisal
Total Noncash Contributions1$2,150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,437,137
Total Revenue per Audited Statements
$2,437,137
Total Revenue per Form 990
$2,437,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,769$4,503-$11,272
Occupancy$1,382$8,207-$9,589
Office Expenses$440$3,163-$3,603
Insurance-$1,535-$1,535
Travel$961--$961
Information Technology$426$259-$685
Advertising-$310-$310
Total Functional Expenses$9,978$17,977$0$27,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,955
Total Expenses per Audited Statements$27,955
Total Expenses per Form 990$27,955
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board agreed that officers reviewing the 990 was sufficient.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Mesquite Works Inc
EIN
61-1632702
Phone
5038636873
Address
312 W MESQUITE BLVD STE 116, MESQUITE, NV 89027

Signing Officer

Name
Ann Weast
Title
Treasurer
Phone
5038636873
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Weast
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
3

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporations primary purpose is to provide assessments, counseling, individual planning, resources, tools and training that lead to meaningful employment and self-sufficiency at a living wage. The organization shall not attempt to influence legislation as a substantial part of its activities and it shall not participate in any campaign activity for or against political candidates.”

Form 990, Part IX, Line 11G

“Banking fees 3 8 0 contractual expenses 5,455 0 0 donations and assistance to o 0 161 0 dues and subscriptions 0 125 0 furnishings 497 0 0 job fair 779 0 0 other 35 797 0 telephone 0 883 0 professional fees 0 2,180 0 fees & licenses 0 349 0 total 6,769 4,503 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS PRIMARY PURPOSE IS TO PROVIDE ASSESSMENTS, COUNSELING, INDIVIDUAL PLANNING, RESOURCES, TOOLS AND TRAINING THAT LEAD TO MEANINGFUL EMPLOYMENT AND SELF-SUFFICIENCY AT A LIVING WAGE. THE ORGANIZATION SHALL NOT ATTEMPT TO INFLUENCE LEGISLATION AS A SUBSTANTIAL PART OF ITS ACTIVITIES AND IT SHALL NOT PARTICIPATE IN ANY CAMPAIGN ACTIVITY FOR OR AGAINST POLITICAL CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AGREED THAT OFFICERS REVIEWING THE 990 WAS SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, DOCUMENTS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING FEES 3 8 0 CONTRACTUAL EXPENSES 5,455 0 0 DONATIONS AND ASSISTANCE TO O 0 161 0 DUES AND SUBSCRIPTIONS 0 125 0 FURNISHINGS 497 0 0 JOB FAIR 779 0 0 OTHER 35 797 0 TELEPHONE 0 883 0 PROFESSIONAL FEES 0 2,180 0 FEES & LICENSES 0 349 0 TOTAL 6,769 4,503 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WEAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038636873
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESQUITE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MESQ
ReturnHeader/Filer/EIN0611632702
ReturnHeader/Filer/PhoneNum05038636873
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02023-05-10T12:29:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAST
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,018
Liabilities
$0
Net assets
$2,423,018
Revenue
$2,437,137
Expenses
$27,955
Net income
$2,409,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.29$2.42$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.44$0.03$2.41