Civic Intelligence

Cameron & Willacy Counties Community Projects Inc

990 • Fiscal year 2019 • EIN 74-1536121

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 11, 2020

Organization ProfileN/A

View Organization Page

864 Central BlvdBrownsville, TX 78521

(956) 544-6411

Siviq Scores

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

Liabilities / Assets

99th percentile

3.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$267,025

Down $227,308 (-46%) from 2018

Net Assets

Down

-$542,427

Down $228,454 (-73%) from 2018

Liabilities

Up

$809,452

Up $1,146 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$1,095,517

Up $54,534 (+5.2%) from 2018

Expenses

Up

$1,323,971

Up $388,752 (+42%) from 2018

Net Income

Down

-$228,454

Down $334,218 (-316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$267,025
Liabilities$809,452
Net Assets-$542,427
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,095,517
Expenses$1,323,971
Net Income-$228,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,095,517
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$304,185$217,382▼ $86,803
Pledges and Grants Receivable$186,098$45,593▼ $140,505
Prepaid Expenses and Deferred Charges$4,050$4,050→ $0
Total Assets$494,333$267,025▼ $227,308
Liabilities
Accounts Payable and Accrued Expenses$808,306$809,452▲ $1,146
Total Liabilities$808,306$809,452▲ $1,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-313,973$-542,427▼ $228,454
Total Net Assets Fund Balance$-313,973$-542,427▼ $228,454
Total Liabilities and Net Assets / Fund Balance$494,333$267,025▼ $227,308
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Commissioner Sofia BenavidezElected Public Official
Hon Eddie Trevino JrElected Public Official
Hon Edward GonzalezElected Public Official
Hon Jonathan GraciaElected Public Official
Hon Jose G SolisElected Public Official
George SolisPrivate Sector
Norma LongoriaPrivate Sector
Rosa GomezPrivate Sector
Diana MejiaRepresentative of the Poor
Micaela M AlanizRepresentative of the Poor
Rosalinda PardoRepresentative of the Poor
Yolanda GuajardoRepresentative of the Poor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,462
Change in Net Assets
$-228,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,517
Total Revenue per Audited Statements
$1,095,517
Total Revenue per Form 990
$1,095,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,748
Grants and Similar Amounts Paid$456,833
Other Expenses$232,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,715$4,693$0$610,408
Grants to Domestic Individuals$456,833--$456,833
Office Expenses$54,142$10,436$0$64,578
Occupancy$55,653$1,540$0$57,193
Fees for Services Accounting$44,389$0$0$44,389
Fees for Services Other$30,546$1,519$0$32,065
Other Employee Benefits$24,340$0$0$24,340
Travel$18,035$230$0$18,265
Fees for Services Legal$0$8,611$0$8,611
Insurance$4,935$0$0$4,935
Conferences and Meetings$93$2,261$0$2,354
Total Functional Expenses$1,294,681$29,290$0$1,323,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,323,971
Total Expenses per Audited Statements$1,323,971
Total Expenses per Form 990$1,323,971
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 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
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
864 Central Blvd, Brownsville, TX 78521

Signing Officer

Name
Amalia C Garza
Title
Executive Director
Phone
9565446411
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia C Garza
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
16
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.”

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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/ReconcilationRevenueExpnssAmt0-228454
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05241622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01042326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05241622
IRS990ScheduleA/TotalSupportAmt05241622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01323971
IRS990ScheduleD/RevenueSubtotalAmt01095517
IRS990ScheduleD/TotalExpensesPerForm990Amt01323971
IRS990ScheduleD/TotalRevenuePerForm990Amt01095517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323971
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1248558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt265000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Service Block Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Community Service Block Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Neighbor to Neighbor
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Utilities Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Utilities Assistance
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2427
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Program is monitored by State of Texas for compliance with grant agreement, through monthly reporting. In addition, annual audit of financial statements including single audit.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808306
IRS990/TotalLiabilitiesEOYAmt0809452
IRS990/TotalLiabilitiesGrp/BOYAmt0808306
IRS990/TotalLiabilitiesGrp/EOYAmt0809452
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-542427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01294681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0230
IRS990/TravelGrp/ProgramServicesAmt018035
IRS990/TravelGrp/TotalAmt018265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01144 Professional Drive
IRS990/USAddress/CityNm0Brownsville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078520
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,025
Liabilities
$809,452
Net assets
-$542,427
Revenue
$1,095,517
Expenses
$1,323,971
Net income
-$228,454
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