Civic Intelligence

Lets Go to Work Inc.

990 • Fiscal year 2015 • EIN 75-3144197

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
9611 Acer AveEl Paso, TX 79925-6709

(915) 778-1858

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$162,692

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 237.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,233,485

Up $7,972 (+0.7%) from 2014

Net Assets

Up

$1,233,180

Up $7,667 (+0.6%) from 2014

Liabilities

Up

$305

Up $305 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Down

$68,391

Down $318 (-0.5%) from 2014

Expenses

Up

$60,724

Up $12,624 (+26%) from 2014

Net Income

Down

$7,667

Down $12,942 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,208,611Liabilities 2011: $6,816Net Assets 2011: $1,201,7952011Assets 2012: $1,195,272Liabilities 2012: $5,216Net Assets 2012: $1,190,0562012Assets 2013: $1,206,772Liabilities 2013: $1,868Net Assets 2013: $1,204,9042013Assets 2014: $1,225,513Liabilities 2014: $0Net Assets 2014: $1,225,5132014Assets 2015: $1,233,485Liabilities 2015: $305Net Assets 2015: $1,233,1802015Assets 2016: $1,237,166Liabilities 2016: $0Net Assets 2016: $1,237,1662016Assets 2017: $1,243,317Liabilities 2017: $0Net Assets 2017: $1,243,3172017Assets 2018: $1,271,388Liabilities 2018: $5,294Net Assets 2018: $1,266,0942018Assets 2019: $1,293,083Liabilities 2019: $1,237Net Assets 2019: $1,291,8462019Assets 2020: $1,317,182Liabilities 2020: $2,354Net Assets 2020: $1,314,8282020Assets 2021: $112,776Liabilities 2021: $2,113Net Assets 2021: $110,6632021Assets 2022: $129,812Liabilities 2022: $1,294Net Assets 2022: $128,5182022Assets 2023: $148,977Liabilities 2023: $839Net Assets 2023: $148,1382023Assets 2024: $154,691Liabilities 2024: $35Net Assets 2024: $154,6562024Assets 2025: $163,774Liabilities 2025: $1,497Net Assets 2025: $162,2772025

Highlighted filing

2015

Assets$1,233,485
Liabilities$305
Net Assets$1,233,180
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,639Expenses 2011: $70,972Net Income 2011: -$24,3332011Revenue 2012: $29,171Expenses 2012: $40,910Net Income 2012: -$11,7392012Revenue 2013: $68,595Expenses 2013: $53,747Net Income 2013: $14,8482013Revenue 2014: $68,709Expenses 2014: $48,100Net Income 2014: $20,6092014Revenue 2015: $68,391Expenses 2015: $60,724Net Income 2015: $7,6672015Revenue 2016: $68,407Expenses 2016: $64,421Net Income 2016: $3,9862016Revenue 2017: $67,362Expenses 2017: $61,288Net Income 2017: $6,0742017Revenue 2018: $65,768Expenses 2018: $42,991Net Income 2018: $22,7772018Revenue 2019: $68,289Expenses 2019: $42,537Net Income 2019: $25,7522019Revenue 2020: $62,430Expenses 2020: $39,448Net Income 2020: $22,9822020Revenue 2021: $63,144Expenses 2021: $42,646Net Income 2021: $20,4982021Revenue 2022: $65,377Expenses 2022: $47,522Net Income 2022: $17,8552022Revenue 2023: $53,998Expenses 2023: $34,378Net Income 2023: $19,6202023Revenue 2024: $24,429Expenses 2024: $17,911Net Income 2024: $6,5182024Revenue 2025: $49,729Expenses 2025: $42,108Net Income 2025: $7,6212025

Highlighted filing

2015

Revenue$68,391
Expenses$60,724
Net Income$7,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$68,391
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
Cash and Non-Interest-Bearing Accounts$52,615$76,473▲ $23,858
Accounts Receivable$29,583$14,855▼ $14,728
Prepaid Expenses and Deferred Charges$1,158--
Total Assets$1,225,513$1,233,485▲ $7,972
Other Assets Total$1,142,157$1,142,157→ $0
Liabilities
Accounts Payable and Accrued Expenses-$305-
Total Liabilities$0$305▲ $305
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,513$1,233,180▲ $7,667
Total Net Assets Fund Balance$1,225,513$1,233,180▲ $7,667
Total Liabilities and Net Assets / Fund Balance$1,225,513$1,233,485▲ $7,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,777$52,777
Other Assets Org$433,195--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Melinda JordanDirector$77,566$77,566
Gabino CortezDirector$44,207$44,207

Board Members and Trustees

NameTitle
Jimmy RogersBoard Chair
Chuck HarreDirector
Stuart EdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,935
Investment Income
$1,456
Other Revenue
$0
Change in Net Assets
$7,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,142
Other Expenses$27,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,704--$30,704
Occupancy$6,131--$6,131
Fees for Services Other$5,248--$5,248
Office Expenses$2,518--$2,518
Payroll Taxes$2,438--$2,438
Other Expenses$4,224$1,040-$1,040
Total Functional Expenses$51,263$9,461$0$60,724
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This year, the form 990 will be reviewed by the board of directors after the 990 is filed, if there any questions that require adjustment, the 990 will then be amended.”

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

“On an annual basis, management requests each board member and all employees to fill out a conflict of interest questionaire. Management then reviews the responses and if there is any non-compliance it will be researched and resolved.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
LET'S GO TO WORK INC
EIN
75-3144197
Phone
9157781858
Address
9611 ACER AVE, EL PASO, TX 79925-6709

Signing Officer

Name
Jimmy Rogers
Title
Board Chair
Phone
9157781858
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Rogers
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Kirk a Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“5 BOARD MEMBERS”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS YEAR, THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AFTER THE 990 IS FILED, IF THERE ANY QUESTIONS THAT REQUIRE ADJUSTMENT, THE 990 WILL THEN BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, MANAGEMENT REQUESTS EACH BOARD MEMBER AND ALL EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST QUESTIONAIRE. MANAGEMENT THEN REVIEWS THE RESPONSES AND IF THERE IS ANY NON-COMPLIANCE IT WILL BE RESEARCHED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF EL PASO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741234166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208997946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09611 ACER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19611 ACER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF EL PASO, INC'S PRIMARY ACTIVITY IS TO PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES FOR HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS. GOODWILL SERVICES, INC'S PRIMARY ACTIVITY IS TO PROVIDE TRAINING, EMPLOYEMNT OPPORTUNITIES FOR HANDICAPPED, DISABLED, AND DISADVANTAGED IN EL PASO, TEXAS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0708962
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1433195
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF EL PASO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01225513
IRS990/TotalAssetsEOYAmt01233485
IRS990/TotalAssetsGrp/BOYAmt01225513
IRS990/TotalAssetsGrp/EOYAmt01233485
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051263
IRS990/TotalFunctionalExpensesGrp/TotalAmt060724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0305
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233180
IRS990/TotalProgramServiceExpensesAmt051263
IRS990/TotalProgramServiceRevenueAmt066935
IRS990/TotalRevenueGrp/ExclusionAmt01456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068391
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233485
IRS990/TotReportableCompRltdOrgAmt0284465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01225513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01233180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09611 ACER AVE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799256709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09157781858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET'S GO TO WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0753144197
ReturnHeader/Filer/PhoneNum09157781858
ReturnHeader/Filer/USAddress/AddressLine1Txt09611 ACER AVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799256709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK A PATTERSON
ReturnHeader/ReturnTs02016-11-15T10:53:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,485
Liabilities
$305
Net assets
$1,233,180
Revenue
$68,391
Expenses
$60,724
Net income
$7,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.07$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.07$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.05$0.07$0.02