Civic Intelligence

East Lubbock Resident Owned Business Initiative

EIN 82-0600054 • 501(c)3 • Lubbock, TX

Pub. 78 Eligible990-N CoverageNTEE J99

Profile

Provide job training for individuals to obtain employment and careers in "The Trades".

5820 82nd StLubbock, TX 79424

www.elrobi806.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$63,291

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

NTEE J • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$17,028

No earlier filing loaded for comparison.

Liabilities

$29,200

No earlier filing loaded for comparison.

Net Assets

-$12,172

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

$130,646

No earlier filing loaded for comparison.

Expenses

$134,909

No earlier filing loaded for comparison.

Net Income

-$4,263

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2024: $17,028Liabilities 2024: $29,200Net Assets 2024: -$12,1722024

Highlighted filing

2024

Assets$17,028
Liabilities$29,200
Net Assets-$12,172
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $130,646Expenses 2024: $134,909Net Income 2024: -$4,2632024

Highlighted filing

2024

Revenue$130,646
Expenses$134,909
Net Income-$4,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,028
Liabilities
$29,200
Net assets
-$12,172
Revenue
$130,646
Expenses
$134,909
Net income
-$4,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$1.31$1.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$130,646
Mission and Program Overview

Mission

Provide job training for individuals to obtain employment and careers in "The Trades".

Program Services

DescriptionGrantsExpenses
For Calendar Year 2024 - 48 students were trained - 93.7% were Low income; 50% were Hispanic; 31% were Black.$0$134,909
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reggie DialExec DirectorFT$63,291-$63,291
Kimberly BrownProgram ManagerFT$48,917-$48,917
Filing and Contact Details

Filer

Filer Name
East Lubbock Resident Owned Business Initiative
EIN
82-0600054
In Care Of
% Reggie Dial
Address
5820 82nd St, Lubbock, TX 79424

Signing Officer

Name
Kevin Mitchell
Title
Treasurer
Signed
2025-05-19
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other expenses for Students Classroom Instructors Office expenses Software etc., $12221| Contract Labor - Non Employee Compensation, $112208|”

Part I, line 20

“| Explanation:, Amount:| Difference in Timing of - Expenses incurred and paid .vs. submission to City of Lubbock for ARPA funds and "Reimbursement" of expenses received later., $-5188|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Office equipment and supplies including PCs and printers, $3200, $3250|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| SBA EIDL Loan obtained during COVID, $29850, $29200|”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12172
IRS990EZ/OccupancyRentUtltsAndMaintAmt010480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reggie Dial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03250
IRS990EZ/OtherChangesInNetAssetsAmt0-5188
IRS990EZ/OtherExpensesTotalAmt0124429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide job training for individuals to obtain employment and careers in "The Trades".
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For Calendar Year 2024 - 48 students were trained - 93.7% were Low income; 50% were Hispanic; 31% were Black.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134909
IRS990EZ/TotalProgramServiceExpensesAmt0134909
IRS990EZ/TotalRevenueAmt0130646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elrobi806.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2020, 21037, Donations from Supporters| 2021, 24788Donations from Supporters| 2022, 11168Donations from Supporters| 2023, 8900Donations from Supporters| 2024, 24020Donations from Supporters|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011168
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7736
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0307305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other expenses for Students Classroom Instructors Office expenses Software etc., $12221| Contract Labor - Non Employee Compensation, $112208|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Difference in Timing of - Expenses incurred and paid .vs. submission to City of Lubbock for ARPA funds and "Reimbursement" of expenses received later., $-5188|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Office equipment and supplies including PCs and printers, $3200, $3250|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| SBA EIDL Loan obtained during COVID, $29850, $29200|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Lubbock Resident Owned Business Initiative
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820600054
ReturnHeader/Filer/ForeignPhoneNum08065772412
ReturnHeader/Filer/InCareOfNm0% Reggie Dial
ReturnHeader/Filer/USAddress/AddressLine1Txt05820 82nd St
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/ReturnTs02025-05-16T09:50:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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