Civic Intelligence

Cameron & Willacy Counties Community Projects Inc

990 • Fiscal year 2017 • EIN 74-1536121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

1144 Professional DriveBrownsville, TX 78520

(956) 544-6411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$310,381

Down $72,275 (-19%) from 2016

Net Assets

Down

$310,381

Down $60,421 (-16%) from 2016

Liabilities

Down

$0

Down $11,854 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Down

$1,042,326

Down $295,855 (-22%) from 2016

Expenses

Down

$1,102,747

Down $409,325 (-27%) from 2016

Net Income

Up

-$60,421

Up $113,470 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,049,661Liabilities 2011: $3,417,310Net Assets 2011: $1,632,3512011Assets 2012: $2,634,749Liabilities 2012: $1,063,241Net Assets 2012: $1,571,5082012Assets 2013: $1,966,249Liabilities 2013: $1,089,093Net Assets 2013: $877,1562013Assets 2014: $2,134,441Liabilities 2014: $1,105,952Net Assets 2014: $1,028,4892014Assets 2015: $1,558,310Liabilities 2015: $837,190Net Assets 2015: $721,1202015Assets 2016: $382,656Liabilities 2016: $11,854Net Assets 2016: $370,8022016Assets 2017: $310,381Liabilities 2017: $0Net Assets 2017: $310,3812017Assets 2018: $494,333Liabilities 2018: $808,306Net Assets 2018: -$313,9732018Assets 2019: $267,025Liabilities 2019: $809,452Net Assets 2019: -$542,4272019Assets 2020: $528,234Liabilities 2020: $1,003,034Net Assets 2020: -$474,8002020Assets 2021: $358,527Liabilities 2021: $801,282Net Assets 2021: -$442,7552021Assets 2022: $500,339Liabilities 2022: $956,842Net Assets 2022: -$456,5032022Assets 2023: $455,755Liabilities 2023: $145,075Net Assets 2023: $310,6802023Assets 2024: $369,290Liabilities 2024: $105,283Net Assets 2024: $264,0072024

Highlighted filing

2017

Assets$310,381
Liabilities$0
Net Assets$310,381
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,440,125Expenses 2011: $13,275,139Net Income 2011: $164,9862011Revenue 2012: $10,782,927Expenses 2012: $10,907,766Net Income 2012: -$124,8392012Revenue 2013: $5,559,223Expenses 2013: $6,242,541Net Income 2013: -$683,3182013Revenue 2014: $6,856,594Expenses 2014: $6,705,261Net Income 2014: $151,3332014Revenue 2015: $725,415Expenses 2015: $904,306Net Income 2015: -$178,8912015Revenue 2016: $1,338,181Expenses 2016: $1,512,072Net Income 2016: -$173,8912016Revenue 2017: $1,042,326Expenses 2017: $1,102,747Net Income 2017: -$60,4212017Revenue 2018: $1,040,983Expenses 2018: $935,219Net Income 2018: $105,7642018Revenue 2019: $1,095,517Expenses 2019: $1,323,971Net Income 2019: -$228,4542019Revenue 2020: $1,668,984Expenses 2020: $1,601,357Net Income 2020: $67,6272020Revenue 2021: $1,544,793Expenses 2021: $1,512,748Net Income 2021: $32,0452021Revenue 2022: $988,029Expenses 2022: $1,001,777Net Income 2022: -$13,7482022Revenue 2023: $1,143,066Expenses 2023: $1,173,646Net Income 2023: -$30,5802023Revenue 2024: $1,102,185Expenses 2024: $1,148,858Net Income 2024: -$46,6732024

Highlighted filing

2017

Revenue$1,042,326
Expenses$1,102,747
Net Income-$60,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,042,326
Mission and Program Overview

Mission

To provide assistance

To provide assistance (energy payment assistance and weatherization programs) to low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,606$310,381▼ $68,225
Prepaid Expenses and Deferred Charges$4,050--
Total Assets$382,656$310,381▼ $72,275
Liabilities
Accounts Payable and Accrued Expenses$11,854--
Total Liabilities$11,854$0▼ $11,854
Net Assets / Fund Balance
Unrestricted Net Assets$370,802$310,381▼ $60,421
Total Net Assets Fund Balance$370,802$310,381▼ $60,421
Total Liabilities and Net Assets / Fund Balance$382,656$310,381▼ $72,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$296,418-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hon Jose G SollsElected Public Official
Hon Sallie GonzalezElected Public Official
Sofie BenavidezElected Public Official
George SollsPrivate Sector
Mateo SalasPrivate Sector
Norma LongoriaPrivate Sector
Sylvia GarciaPrivate Sector
Cynthia InfanteRepresentative of the Poor
Diana MejiaRepresentative of the Poor
Marina RodriguezRepresentative of the Poor
Micaela M AlanizRepresentative of the Poor
Rosalinda PardoRepresentative of the Poor
Yolanda GuadardoRepresentative of the Poor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,257
Change in Net Assets
$-60,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,508
Other Expenses$368,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,628$84,668$0$651,296
Fees for Services Other$220,633$32,967$0$253,600
Office Expenses$56,798$5,371$0$62,169
Payroll Taxes$43,025$6,429$0$49,454
Other Employee Benefits$29,369$4,389$0$33,758
Travel$21,221$2,894$0$24,115
Fees for Services Accounting$10,440$1,560$0$12,000
Insurance$6,549$979$0$7,528
Advertising$5,418$809$0$6,227
Conferences and Meetings$2,262$338$0$2,600
Total Functional Expenses$962,343$140,404$0$1,102,747
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
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
Yes
Other officer compensation reviewed
Yes
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
Cameron & Willacy Counties Community Projects Inc
EIN
74-1536121
Phone
9565446411
Address
1144 Professional Drive, Brownsville, TX 78520

Signing Officer

Name
Amalia C Garza
Title
Executive Director
Phone
9565446411
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia C Garza
Formed
1965
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
0

Preparer

Firm
Park Fowler & Co PLLC
Address
4639 Corona Drive Ste 100, Corpus Christi, TX 78411-5413
Preparer
Ronald H Park
Phone
3618544688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990 - Auditor prepares tax return during his audit field work then presents a draft copy to executive director and financial director, corrections if any are made. Both the audit report and the tax return is presented to the Board for approval. The executive director reviews and signs the final draft of the return.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy - The organization during its Board meetings is reminded, especially if there are any new members, about the conflict of interest policy and the organization follows up on any possible violation of the policy. The employees are also provided a copy of the policy and ask to report any possible violation of the policy.”

Pt VI, Line 15A

“Compensation Process for Top Officials - The Board has a review and approval policy for the executive director and top management. The Board will hold regular meetings to evaluate the performance of top management personnel. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.”

Pt VI, Line 15B

“Compensation Process for Officer - The Board has a review and approval policy for the officer. The Board will hold regular meetings to evaluate the performance of officers. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.”

Pt XII, Line 3B

“Steps taken were to engage public accouting firm to perform financial statement audit and audit of federal awards under the Uniform Guidance.”

Raw XML Appendix382 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/ExplanationTxt0Organization's process to review Form 990 - Auditor prepares tax return during his audit field work then presents a draft copy to executive director and financial director, corrections if any are made. Both the audit report and the tax return is presented to the Board for approval. The executive director reviews and signs the final draft of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - The organization during its Board meetings is reminded, especially if there are any new members, about the conflict of interest policy and the organization follows up on any possible violation of the policy. The employees are also provided a copy of the policy and ask to report any possible violation of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - The Board has a review and approval policy for the executive director and top management. The Board will hold regular meetings to evaluate the performance of top management personnel. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officer - The Board has a review and approval policy for the officer. The Board will hold regular meetings to evaluate the performance of officers. If any increase in compensation is proposed, comparability data is considered before establishing an increase in salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Steps taken were to engage public accouting firm to perform financial statement audit and audit of federal awards under the Uniform Guidance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMALIA C GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09565446411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cameron & Willacy Counties Community Projects Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0741536121
ReturnHeader/Filer/PhoneNum09565446411
ReturnHeader/Filer/USAddress/AddressLine1Txt01144 Professional Drive
ReturnHeader/Filer/USAddress/CityNm0Brownsville
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E99694B52E8EB853322FD8BDBB099D9E5813FE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E99694B52E8EB853322FD8BDBB099D9E5813FE78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.91.191.27
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Fowler & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 Corona Drive Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784115413
ReturnHeader/PreparerPersonGrp/PhoneNum03618544688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H PARK
ReturnHeader/ReturnTs02018-11-15T14:55:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,381
Liabilities
$0
Net assets
$310,381
Revenue
$1,042,326
Expenses
$1,102,747
Net income
-$60,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.10$1.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.96$0.46$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.80$0.44$1.54$1.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.00$0.47$1.67$1.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$1.10$1.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.31$1.04$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.04$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.34$1.51$0.17
2015Summary only. Only limited summary data is available for this year.$1.56$0.84$0.72$0.73$0.90$0.18
2014Summary only. Only limited summary data is available for this year.$2.13$1.11$1.03$6.86$6.71$0.15
2013Summary only. Only limited summary data is available for this year.$1.97$1.09$0.88$5.56$6.24$0.68
2012Summary only. Only limited summary data is available for this year.$2.63$1.06$1.57$10.8$10.9$0.12
2011Summary only. Only limited summary data is available for this year.$5.05$3.42$1.63$13.4$13.3$0.16