Civic Intelligence

Workforce Resource Inc

EIN 62-1795688 • 501(c)3 • Wichita Falls, TX

View Organization Page

Profile

To place north texans in jobs and equip workers with the skills that foster economic development

1501 Midwestern Parkway 101Wichita Falls, TX 76302

www.ntxworksolutions.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,608,566

Down $150,951 (-4.0%) from 2023

Liabilities

Down

$3,149,110

Down $154,482 (-4.7%) from 2023

Net Assets

Up

$459,456

Up $3,531 (+0.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$13,508,500

Up $385,335 (+2.9%) from 2023

Expenses

Up

$13,504,969

Up $430,359 (+3.3%) from 2023

Net Income

Down

$3,531

Down $45,024 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $1,505,915Liabilities 2009: $1,503,787Net Assets 2009: $2,1282009Assets 2010: $792,662Liabilities 2010: $790,234Net Assets 2010: $2,4282010Assets 2011: $459,298Liabilities 2011: $457,203Net Assets 2011: $2,0952011Assets 2012: $482,090Liabilities 2012: $478,770Net Assets 2012: $3,3202012Assets 2013: $489,256Liabilities 2013: $484,042Net Assets 2013: $5,2142013Assets 2014: $466,676Liabilities 2014: $461,955Net Assets 2014: $4,7212014Assets 2015: $619,349Liabilities 2015: $614,629Net Assets 2015: $4,7202015Assets 2016: $491,059Liabilities 2016: $487,876Net Assets 2016: $3,1832016Assets 2017: $624,904Liabilities 2017: $565,443Net Assets 2017: $59,4612017Assets 2018: $749,911Liabilities 2018: $491,925Net Assets 2018: $257,9862018Assets 2019: $832,045Liabilities 2019: $543,826Net Assets 2019: $288,2192019Assets 2020: $800,205Liabilities 2020: $510,021Net Assets 2020: $290,1842020Assets 2021: $912,226Liabilities 2021: $508,689Net Assets 2021: $403,5372021Assets 2022: $3,921,859Liabilities 2022: $3,514,489Net Assets 2022: $407,3702022Assets 2023: $3,759,517Liabilities 2023: $3,303,592Net Assets 2023: $455,9252023Assets 2024: $3,608,566Liabilities 2024: $3,149,110Net Assets 2024: $459,4562024

Highlighted filing

2024

Assets$3,608,566
Liabilities$3,149,110
Net Assets$459,456
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2009: $8,731,633Expenses 2009: $8,731,633Net Income 2009: $02009Revenue 2010: $8,853,549Expenses 2010: $8,853,249Net Income 2010: $3002010Revenue 2011: $8,441,499Expenses 2011: $8,441,832Net Income 2011: -$3332011Revenue 2012: $6,552,290Expenses 2012: $6,551,065Net Income 2012: $1,2252012Revenue 2013: $6,661,522Expenses 2013: $6,659,628Net Income 2013: $1,8942013Revenue 2014: $6,310,194Expenses 2014: $6,310,687Net Income 2014: -$4932014Revenue 2015: $6,798,345Expenses 2015: $6,798,346Net Income 2015: -$12015Revenue 2016: $6,870,780Expenses 2016: $6,872,318Net Income 2016: -$1,5382016Revenue 2017: $7,639,975Expenses 2017: $7,583,697Net Income 2017: $56,2782017Revenue 2018: $7,590,101Expenses 2018: $7,391,576Net Income 2018: $198,5252018Revenue 2019: $8,052,725Expenses 2019: $8,022,492Net Income 2019: $30,2332019Revenue 2020: $10,572,899Expenses 2020: $10,570,934Net Income 2020: $1,9652020Revenue 2021: $10,163,355Expenses 2021: $10,050,002Net Income 2021: $113,3532021Revenue 2022: $13,420,337Expenses 2022: $13,416,504Net Income 2022: $3,8332022Revenue 2023: $13,123,165Expenses 2023: $13,074,610Net Income 2023: $48,5552023Revenue 2024: $13,508,500Expenses 2024: $13,504,969Net Income 2024: $3,5312024

Highlighted filing

2024

Revenue$13,508,500
Expenses$13,504,969
Net Income$3,531
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,608,566
Liabilities
$3,149,110
Net assets
$459,456
Revenue
$13,508,500
Expenses
$13,504,969
Net income
$3,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$3.15$0.46$13.5$13.5$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.30$0.46$13.1$13.1$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.92$3.51$0.41$13.4$13.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$10.2$10.1$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$10.6$10.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.54$0.29$8.05$8.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.49$0.26$7.59$7.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.06$7.64$7.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$6.87$6.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.00$6.80$6.80$0.00
2014Summary only. Only limited summary data is available for this year.$0.47$0.46$0.00$6.31$6.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.49$0.48$0.01$6.66$6.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$6.55$6.55$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.46$0.00$8.44$8.44$0.00
2010Summary only. Only limited summary data is available for this year.$0.79$0.79$0.00$8.85$8.85$0.00
2009Summary only. Only limited summary data is available for this year.$1.51$1.50$0.00$8.73$8.73$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$13,508,500
Mission and Program Overview

Mission

To place north texans in jobs and equip workers with the skills that foster economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,609,638$2,544,840▼ $64,798
Pledges and Grants Receivable$1,149,879$1,063,726▼ $86,153
Total Assets$3,759,517$3,608,566▼ $150,951
Liabilities
Other Liabilities$2,613,838$2,542,144▼ $71,694
Accounts Payable and Accrued Expenses$678,513$599,412▼ $79,101
Deferred Revenue$11,241$7,554▼ $3,687
Total Liabilities$3,303,592$3,149,110▼ $154,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,925$459,456▲ $3,531
Total Net Assets Fund Balance$455,925$459,456▲ $3,531
Total Liabilities and Net Assets / Fund Balance$3,759,517$3,608,566▼ $150,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,418,877$769,239-
Equipment$125,963$202,616-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa McdanielExecutive DirectorFT$88,388$88,388

Board Members and Trustees

NameTitle
Rhonda SchreiberChair
Anthony LouisVice-chair
Billy ClarkMember
Chelsea LewisMember
Cheryl GrovesMember
Crystal SandersMember
Debbie PowellMember
Dirk WelchMember
Dori DockeryMember
Glenda RamseyMember
Jim SjolanderMember
Julie YoungMember
Kenny MillerMember
Kristin LittleMember
Lauren BushMember
Maria Jaimes-contrerasMember
Marsha AndersonMember
Michael BlevinsMember
Michelle WoodMember
Mileasha RizanMember
Scotty SprolesMember
Steve M HollowayMember
Terry McadamsMember
Toni AlonzoMember
Linda WhitakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,506,574
Program Service Revenue
$0
Investment Income
$1,926
Other Revenue
$0
All Other Contributions
$13,506,574
Change in Net Assets
$3,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,508,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,508,500
Total Revenue per Form 990
$13,508,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,530,494
Other Expenses$1,204,336
Salaries, Compensation, and Employee Benefits$770,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,530,494--$11,530,494
Other Salaries and Wages-$419,108-$419,108
Depreciation Depletion-$343,471-$343,471
Office Expenses-$249,790-$249,790
Occupancy-$229,520-$229,520
Other Employee Benefits-$223,819-$223,819
Fees for Services Accounting-$190,213-$190,213
Current Officers, Directors, Trustees, and Key Employees-$88,388-$88,388
Other Expenses-$47,082-$47,082
Payroll Taxes-$38,824-$38,824
Travel-$17,546-$17,546
Conferences and Meetings-$3,197-$3,197
Advertising-$2,950-$2,950
Total Functional Expenses$11,530,494$1,974,475$0$13,504,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,504,969
Total Expenses per Audited Statements$13,504,969
Total Expenses per Form 990$13,504,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rolling Plains Management CorporationCrowell, TX501 (c)3TO PROVIDE CHILD CARE ASSISTANCE TO LOW-INCOME FAMILIES IN THE ORGANIZATION'S SERVICE AREA.$8,811,327
Arbor E&t LLC Dba Rescare Workforce ServicesLouisville, KY501 (c)3TO PROVIDE WORKFORCE INVESTMENT AND OTHER FUNDING TO ELIGIBLE PARTICIPANTS IN THE ORGANIZATION'S SERVICE AREA.$2,719,167
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
Right-to-use Lease Liabilities$2,478,099
Right-to-use Subscription Liabilities$64,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“The 990 is distributed to all board members at a regularly scheduled meeting for review and discussion before formal approval.”

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

“All board members are required to disclose potential conflicts of interest annually or as they arise during the year.”

Form 990, Part VI, Section B, Line 15A

“Members of the board executive committee conduct an annual evaluation of the executive director and consider any changes to the executive director's compensation. A recommendation is made to the full board by the executive committee for formal approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its offices during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Workforce Resource Inc
EIN
62-1795688
Phone
9407671432
Address
1501 MIDWESTERN PARKWAY 101, WICHITA FALLS, TX 76302
Doing Business As
Workforce Solutions North Texas

Signing Officer

Name
Lisa Mcdaniel
Title
Executive Director
Phone
9407671432
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcdaniel
Formed
1996
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
12
Volunteers
0

Preparer

Firm
Edgin Parkman Fleming & Fleming Pc
Address
PO BOX 750, WICHITA FALLS, TX 76307
Preparer
David L Parkman CPA
Phone
9407665550
Raw XML AppendixShowing 400 of 535 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/ActivityOrMissionDesc0TO PLACE NORTH TEXANS IN JOBS AND EQUIP WORKERS WITH THE SKILLS THAT FOSTER ECONOMIC DEVELOPMENT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO ADMINISTERS FOOD STAMP E&T, VETERANS, WAGNER/PEYSER, TRADE ADJUSTMENT, AND OTHER MISCELLANEOUS GRANTS.
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