Civic Intelligence

Lets Go to Work Inc.

990 • Fiscal year 2018 • EIN 75-3144197

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

9611 Acer AveEl Paso, TX 79925

(915) 778-1858

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$91,712

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 139.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,271,388

Up $28,071 (+2.3%) from 2017

Net Assets

Up

$1,266,094

Up $22,777 (+1.8%) from 2017

Liabilities

Up

$5,294

Up $5,294 from 2017

Revenue

Down

$65,768

Down $1,594 (-2.4%) from 2017

Expenses

Down

$42,991

Down $18,297 (-30%) from 2017

Net Income

Up

$22,777

Up $16,703 (+275%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,271,388
Liabilities$5,294
Net Assets$1,266,094

Operations Trend

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

2018

Revenue$65,768
Expenses$42,991
Net Income$22,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$65,768
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$26,635$38,118▲ $11,483
Cash and Non-Interest-Bearing Accounts$5,658$8,915▲ $3,257
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,243,317$1,271,388▲ $28,071
Other Assets Total$1,211,024$1,224,355▲ $13,331
Liabilities
Accounts Payable and Accrued Expenses-$5,294-
Total Liabilities$0$5,294▲ $5,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,317$1,266,094▲ $22,777
Total Net Assets Fund Balance$1,243,317$1,266,094▲ $22,777
Total Liabilities and Net Assets / Fund Balance$1,243,317$1,271,388▲ $28,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,777$52,777
Other Assets Org$714,604--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Melinda JordanCEO$91,712$91,712

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,768
Total Revenue per Audited Statements
$65,768
Total Revenue per Form 990
$65,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,370
Other Expenses$17,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,555--$20,555
Payroll Taxes$4,815--$4,815
Fees for Services Accounting-$4,566-$4,566
Office Expenses$4,236--$4,236
Other Expenses-$2,242-$2,242
Total Functional Expenses$29,606$13,385$0$42,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,991
Total Expenses per Audited Statements$42,991
Total Expenses per Form 990$42,991
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Chuck Harre, CHAIRMAN, and Angela Harre, Director, are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 will be reviewed by the Board of Directors before the 990 is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis, management requests each board member and all employees fill out a conflict of interest questionnaire. Management then reviews the responses and if there is any noncompliance it will be researched and resolved.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Lets Go To Work Inc
EIN
75-3144197
Phone
9157781858
Address
9611 Acer Ave, El Paso, TX 79925

Signing Officer

Name
Ruben Apodaca
Title
CFO
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jordan
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04236
IRS990/OfficeExpensesGrp/TotalAmt04236
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01211024
IRS990/OtherAssetsTotalGrp/EOYAmt01224355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOURCE AMERICA DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12242
IRS990/OtherExpensesGrp/TotalAmt06577
IRS990/OtherExpensesGrp/TotalAmt12242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020555
IRS990/OtherSalariesAndWagesGrp/TotalAmt020555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04815
IRS990/PayrollTaxesGrp/TotalAmt04815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melinda Jordan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025690
IRS990/PYOtherRevenueAmt0591
IRS990/PYProgramServiceRevenueAmt066771
IRS990/PYRevenuesLessExpensesAmt06074
IRS990/PYSalariesCompEmpBnftPaidAmt035598
IRS990/PYTotalExpensesAmt061288
IRS990/PYTotalRevenueAmt067362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01779
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0336858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068386
IRS990ScheduleA/Total509Grp/TotalAmt0336858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052777
IRS990ScheduleD/ExpensesSubtotalAmt042991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0509751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1714604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Goodwill Industries
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Goodwill Services Inc
IRS990ScheduleD/RevenueSubtotalAmt065768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01224355
IRS990ScheduleD/TotalExpensesPerForm990Amt042991
IRS990ScheduleD/TotalRevenuePerForm990Amt065768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chuck Harre, CHAIRMAN, and Angela Harre, Director, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the Board of Directors before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, management requests each board member and all employees fill out a conflict of interest questionnaire. Management then reviews the responses and if there is any noncompliance it will be researched and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Goodwill Industries of El Paso Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Goodwill Services Inc

Document Assets

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Filings

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