Civic Intelligence

Workforce Solutions Southeast Texas

EIN 71-0890212 • 501(c)3 • Beaumont, TX

Profile

Provide policy oversight & exercise oversight with respect to workforce development activities in southeast texas.

P O Box 3607Beaumont, TX 77704

setworks.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $25M-$50M 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

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,808,445

Down $815,047 (-11%) from 2023

Liabilities

Down

$5,867,433

Down $811,490 (-12%) from 2023

Net Assets

Down

$941,012

Down $3,557 (-0.4%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$30,909,145

Up $774,429 (+2.6%) from 2023

Expenses

Up

$30,912,702

Up $873,073 (+2.9%) from 2023

Net Income

Down

-$3,557

Down $98,644 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $2,153,734Liabilities 2011: $1,619,829Net Assets 2011: $533,9052011Assets 2012: $1,971,063Liabilities 2012: $1,315,867Net Assets 2012: $655,1962012Assets 2013: $2,210,726Liabilities 2013: $1,657,858Net Assets 2013: $552,8682013Assets 2014: $1,319,827Liabilities 2014: $758,869Net Assets 2014: $560,9582014Assets 2015: $1,896,126Liabilities 2015: $1,315,305Net Assets 2015: $580,8212015Assets 2016: $1,568,964Liabilities 2016: $976,634Net Assets 2016: $592,3302016Assets 2017: $2,275,274Liabilities 2017: $1,690,137Net Assets 2017: $585,1372017Assets 2018: $2,500,414Liabilities 2018: $1,920,096Net Assets 2018: $580,3182018Assets 2019: $2,509,225Liabilities 2019: $1,663,157Net Assets 2019: $846,0682019Assets 2020: $3,908,842Liabilities 2020: $3,091,478Net Assets 2020: $817,3642020Assets 2021: $2,981,069Liabilities 2021: $2,123,198Net Assets 2021: $857,8712021Assets 2022: $8,607,498Liabilities 2022: $7,758,016Net Assets 2022: $849,4822022Assets 2023: $7,623,492Liabilities 2023: $6,678,923Net Assets 2023: $944,5692023Assets 2024: $6,808,445Liabilities 2024: $5,867,433Net Assets 2024: $941,0122024

Highlighted filing

2024

Assets$6,808,445
Liabilities$5,867,433
Net Assets$941,012
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $20,026,099Expenses 2011: $20,024,927Net Income 2011: $1,1722011Revenue 2012: $14,748,123Expenses 2012: $14,684,392Net Income 2012: $63,7312012Revenue 2013: $13,649,233Expenses 2013: $13,658,491Net Income 2013: -$9,2582013Revenue 2014: $12,688,950Expenses 2014: $12,680,860Net Income 2014: $8,0902014Revenue 2015: $14,050,579Expenses 2015: $14,030,716Net Income 2015: $19,8632015Revenue 2016: $14,646,852Expenses 2016: $14,635,343Net Income 2016: $11,5092016Revenue 2017: $15,777,199Expenses 2017: $15,784,392Net Income 2017: -$7,1932017Revenue 2018: $17,308,509Expenses 2018: $17,313,328Net Income 2018: -$4,8192018Revenue 2019: $20,834,747Expenses 2019: $20,568,997Net Income 2019: $265,7502019Revenue 2020: $22,095,095Expenses 2020: $22,123,799Net Income 2020: -$28,7042020Revenue 2021: $21,470,145Expenses 2021: $21,429,638Net Income 2021: $40,5072021Revenue 2022: $25,930,402Expenses 2022: $26,004,374Net Income 2022: -$73,9722022Revenue 2023: $30,134,716Expenses 2023: $30,039,629Net Income 2023: $95,0872023Revenue 2024: $30,909,145Expenses 2024: $30,912,702Net Income 2024: -$3,5572024

Highlighted filing

2024

Revenue$30,909,145
Expenses$30,912,702
Net Income-$3,557
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,808,445
Liabilities
$5,867,433
Net assets
$941,012
Revenue
$30,909,145
Expenses
$30,912,702
Net income
-$3,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$5.87$0.94$30.9$30.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.62$6.68$0.94$30.1$30.0$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.61$7.76$0.85$25.9$26.0$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.86$21.5$21.4$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.91$3.09$0.82$22.1$22.1$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.66$0.85$20.8$20.6$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.92$0.58$17.3$17.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.69$0.59$15.8$15.8$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.98$0.59$14.6$14.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.32$0.58$14.1$14.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.76$0.56$12.7$12.7$0.01
2013Summary only. Only limited summary data is available for this year.$2.21$1.66$0.55$13.6$13.7$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$1.32$0.66$14.7$14.7$0.06
2011Summary only. Only limited summary data is available for this year.$2.15$1.62$0.53$20.0$20.0$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$30,909,145
Mission and Program Overview

Mission

Provide policy oversight & exercise

Provide policy oversight & exercise oversight with respect to workforce development activities in southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,259,623$4,185,891▼ $73,732
Cash and Non-Interest-Bearing Accounts$2,162,253$1,480,219▼ $682,034
Pledges and Grants Receivable$955,503$915,131▼ $40,372
Land, Buildings, and Equipment, Net$144,812$119,627▼ $25,185
Prepaid Expenses and Deferred Charges$101,301$107,577▲ $6,276
Total Assets$7,623,492$6,808,445▼ $815,047
Liabilities
Other Liabilities$4,259,623$4,208,552▼ $51,071
Accounts Payable and Accrued Expenses$1,374,086$1,658,881▲ $284,795
Deferred Revenue$1,045,214--
Total Liabilities$6,678,923$5,867,433▼ $811,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,569$941,012▼ $3,557
Total Net Assets Fund Balance$944,569$941,012▼ $3,557
Total Liabilities and Net Assets / Fund Balance$7,623,492$6,808,445▼ $815,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,627$676,344-
Leasehold Improvements$0$380,360-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary HammonExecutive DirectorFT$114,577$114,577
Melanie WilliamsCFOFT$87,522$87,522
Eva Cezar HebertDirector Quality AssuranceFT$75,000$75,000

Board Members and Trustees

NameTitle
Sue DanielsChair
Bill NickumVice Chair
Ada HartmanDirector
Bobby TupperDirector
Brandy TrojcakDirector
Capt Elmo BurnistineDirector
Clair JacksonDirector
Daniel MarshallDirector
Diana NguyenDirector
Dr Angela HillDirector
Dr Harold WhitfieldDirector
Dr Shannon AllenDirector
Dr Wendy ElmoreDirector
Jamie HoggeDirector
Jeffery BroussardDirector
Jeffrey DarbyDirector
Jerome DelafosseDirector
Justin CooperDirector
Kay DecuirDirector
Latoya OverstreetDirector
Laura MoralesDirector
Michelle ArmstrongDirector
Michelle BarnetteDirector
Natosha ColemanDirector
Patricia MartinezDirector
Rickey L Simmons 111Director
Roxanne Acosta-hellbergDirector
Talisha MccallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ChildscaregroupincChild Care8585 STEMMONSFWY STE500, Dallas, TX 75210$18,650,703
-Support Services525 HARBOR OAK DR, Beaumont, TX 77706$3,419,091
510 Park Street LLCPersonnel ContractP O BOX 3195, Abiline, TX 79604$2,518,701
-Support Services4646 CORONA STE 105, Corpus Christi, TX 78411$833,146
C2 Global Professional Services LLCRental Real Estate595 ORLEANS ST STE 1500, Beaumont, TX 77701$753,354
Revenue and Support

Revenue Composition

Contributions and Grants
$30,907,917
Program Service Revenue
$0
Investment Income
$1,228
Other Revenue
$0
All Other Contributions
$67,111
Change in Net Assets
$-3,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,909,145
Total Revenue per Audited Statements
$30,909,145
Total Revenue per Form 990
$30,909,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,820,215
Salaries, Compensation, and Employee Benefits$2,092,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,197,200$0$0$21,197,200
Comp Disqual Persons$1,725,388$90,000$0$1,815,388
Occupancy$1,143,985$0$0$1,143,985
Office Expenses$486,325$54,036$0$540,361
Current Officers, Directors, Trustees, and Key Employees$154,599$122,500$0$277,099
Conferences and Meetings$50,580$0$0$50,580
Depreciation Depletion$25,185$0$0$25,185
Total Functional Expenses$30,586,166$326,536$0$30,912,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,912,702
Total Expenses per Audited Statements$30,912,702
Total Expenses per Form 990$30,912,702
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
lease liability$4,208,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Workforce Solutions Southeast Texas
EIN
71-0890212
Phone
4097194750
Address
P O BOX 3607, BEAUMONT, TX 77704

Signing Officer

Name
Melanie Williams
Title
CEO
Phone
4097194750
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Williams CEO
Formed
2002
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Charles E Reed & Assoc PC CPAs
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors delegates review of form 990 to”

Pt VI, Line 11B

“Executive director & cfo/deputy director.”

Pt VI, Line 11B

“Copy of form 990 is available to all board members and interested parties.”

Pt VI, Line 12C

“Board reviews conflict of interest policy statement”

Pt VI, Line 12C

“Annually to monitor and update.”

Pt VI, Line 15A

“Salaries are reviewed and governed by state & federal”

Pt VI, Line 15A

“GOVERNMENT GUIDELINES.”

Pt VI, Line 19

“Governing documents,conflict of interest policy,and”

Pt VI, Line 19

“Financial statements are available upon written request.”

Pt VI, Line 19

“Audited financial statements,other records are posted to website.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE POLICY OVERSIGHT & EXERCISE OVERSIGHT WITH RESPECT TO WORKFORCE DEVELOPMENT ACTIVITIES IN SOUTHEAST TEXAS.
IRS990/AllOtherContributionsAmt067111
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04097194750
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122500
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IRS990/ConferencesMeetingsGrp/TotalAmt050580
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt12518701
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1510 PARK STREET LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2C2 GLOBAL PROFESSIONAL SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WEST CENTRAL TX COG
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IRS990/ContractorCompensationGrp/ServicesDesc0CHILD CARE
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IRS990/ContractorCompensationGrp/ServicesDesc3SUPPORT SERVICES
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IRS990/Desc0OVERSEE PRIMARY WORKFORCE DEVELOPMENT PROGRAMS THROUGH 4 WORKFORCE CENTERS IN SOUTHEAST TEXAS. THE CENTERS INTERACTED WITH 14677 JOB SEEKERS AND 2023 EMPLOYERS DURING THE YEAR.
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