Civic Intelligence

Cameron Works Inc

EIN 74-2299267 • 501(c)3 • Brownsville, TX

View Organization Page

Profile

Provide policy and program guidance, administer workforce development programs for the cameron county service delivery area and community.

851 Old Alice RoadBrownsville, TX 78521

www.wfscameron.org/BROWNSVILLE.HTML

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

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

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

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

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,148,450

Down $131,726 (-2.5%) from 2023

Liabilities

Up

$4,581,479

Up $151,621 (+3.4%) from 2023

Net Assets

Down

$566,971

Down $283,347 (-33%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$42,412,765

Down $2,399,664 (-5.4%) from 2023

Expenses

Down

$42,696,110

Down $1,763,948 (-4.0%) from 2023

Net Income

Down

-$283,345

Down $635,716 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,441,335Liabilities 2011: $1,690,835Net Assets 2011: $750,5002011Assets 2012: $1,863,276Liabilities 2012: $1,073,749Net Assets 2012: $789,5272012Assets 2013: $2,010,545Liabilities 2013: $1,264,455Net Assets 2013: $746,0902013Assets 2014: $2,562,385Liabilities 2014: $1,616,196Net Assets 2014: $946,1892014Assets 2015: $2,335,722Liabilities 2015: $1,426,165Net Assets 2015: $909,5572015Assets 2016: $2,099,906Liabilities 2016: $1,259,446Net Assets 2016: $840,4602016Assets 2017: $2,511,732Liabilities 2017: $1,735,535Net Assets 2017: $776,1972017Assets 2018: $2,367,064Liabilities 2018: $1,602,447Net Assets 2018: $764,6172018Assets 2019: $2,614,828Liabilities 2019: $1,854,843Net Assets 2019: $759,9852019Assets 2020: $2,975,892Liabilities 2020: $2,309,357Net Assets 2020: $666,5352020Assets 2021: $2,787,280Liabilities 2021: $2,144,953Net Assets 2021: $642,3272021Assets 2022: $5,276,001Liabilities 2022: $4,778,052Net Assets 2022: $497,9492022Assets 2023: $5,280,176Liabilities 2023: $4,429,858Net Assets 2023: $850,3182023Assets 2024: $5,148,450Liabilities 2024: $4,581,479Net Assets 2024: $566,9712024

Highlighted filing

2024

Assets$5,148,450
Liabilities$4,581,479
Net Assets$566,971
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $25,591,456Expenses 2011: $25,748,547Net Income 2011: -$157,0912011Revenue 2012: $21,709,847Expenses 2012: $21,709,847Net Income 2012: $02012Expenses 2013: $21,004,7702013Revenue 2014: $20,403,689Expenses 2014: $20,203,590Net Income 2014: $200,0992014Revenue 2015: $21,330,240Expenses 2015: $21,366,872Net Income 2015: -$36,6322015Revenue 2016: $20,976,059Expenses 2016: $21,045,156Net Income 2016: -$69,0972016Revenue 2017: $20,677,294Expenses 2017: $20,741,557Net Income 2017: -$64,2632017Revenue 2018: $21,878,049Expenses 2018: $21,889,629Net Income 2018: -$11,5802018Revenue 2019: $27,787,067Expenses 2019: $27,791,699Net Income 2019: -$4,6322019Revenue 2020: $34,433,718Expenses 2020: $34,527,168Net Income 2020: -$93,4502020Revenue 2021: $31,592,177Expenses 2021: $31,616,385Net Income 2021: -$24,2082021Revenue 2022: $40,555,675Expenses 2022: $40,700,053Net Income 2022: -$144,3782022Revenue 2023: $44,812,429Expenses 2023: $44,460,058Net Income 2023: $352,3712023Revenue 2024: $42,412,765Expenses 2024: $42,696,110Net Income 2024: -$283,3452024

Highlighted filing

2024

Revenue$42,412,765
Expenses$42,696,110
Net Income-$283,345
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,148,450
Liabilities
$4,581,479
Net assets
$566,971
Revenue
$42,412,765
Expenses
$42,696,110
Net income
-$283,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$4.58$0.57$42.4$42.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.28$4.43$0.85$44.8$44.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.28$4.78$0.50$40.6$40.7$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.79$2.14$0.64$31.6$31.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.31$0.67$34.4$34.5$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$1.85$0.76$27.8$27.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.60$0.76$21.9$21.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.74$0.78$20.7$20.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.26$0.84$21.0$21.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.43$0.91$21.3$21.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.62$0.95$20.4$20.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.26$0.75$21.0
2012Summary only. Only limited summary data is available for this year.$1.86$1.07$0.79$21.7$21.7$0.00
2011Summary only. Only limited summary data is available for this year.$2.44$1.69$0.75$25.6$25.7$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$42,412,765
Mission and Program Overview

Mission

Provide policy and program guideance, administor workforce development programs for the cameron county service delivery area and community

Provide policy and program guidance, administer workforce development programs for the cameron county service delivery area and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,563,477$2,387,974▲ $824,497
Pledges and Grants Receivable$2,952,526$1,972,003▼ $980,523
Accounts Receivable$443,462$431,835▼ $11,627
Prepaid Expenses and Deferred Charges$164,268$186,555▲ $22,287
Cash and Non-Interest-Bearing Accounts$156,443$170,083▲ $13,640
Total Assets$5,280,176$5,148,450▼ $131,726
Liabilities
Other Liabilities$1,106,852$2,363,651▲ $1,256,799
Accounts Payable and Accrued Expenses$2,618,031$1,675,225▼ $942,806
Deferred Revenue$704,975$542,603▼ $162,372
Total Liabilities$4,429,858$4,581,479▲ $151,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,318$566,971▼ $283,347
Total Net Assets Fund Balance$850,318$566,971▼ $283,347
Total Liabilities and Net Assets / Fund Balance$5,280,176$5,148,450▼ $131,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,784,222$817,619-
Equipment$405,389$837,435-
Leasehold Improvements$198,363$175,450-
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Bea Lopez JuarezChair
Graham Sevier-schultzVice-chair
Abete Richard EMember
Adrian DorsettMember
Alex AmbrizMember
Andrea Figueroa-bentonMember
Baldomero TrevinoMember
Becky StirzakerMember
Carlos RodriguezMember
Cledia R HernandezMember
Daisy LopezMember
David KowalskiMember
Federico V GarzaMember
Freddy ElizondoMember
Israel AguilarMember
Israel Villarreal IiiMember
Jennifer AllenMember
Jesus T GarciaMember
Linda V AlanizMember
Lorena VegaMember
Mark HodgsonMember
Myrna De Coss-riosMember
Nick TiptonMember
Reagan MillerMember
Roxanne CoffmanMember
Dr Stella GarciaParliamentarian
Leo BarreraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Key ProgramsWorkforce & Childcare Operations6002 JAIN LANE, Austin, TX 78721$36,641,586
Elevationhr LLCLeased Employees14627 LINDALE ROSE LANE, Humble, TX 77396$2,524,754
Lakeshore Learning MaterialsTraining MaterialsPO BOX 840250, Los Angeles, CA 90084$815,365
Frog StreetTraining Materials530 S NOLAN, Southlake, TX 76092$340,713
Barcom Technology Solutions INCSkills Training10443 GULFDALE SUITE 101, San Antonio, TX 78216$237,201
Revenue and Support

Revenue Composition

Contributions and Grants
$42,397,805
Program Service Revenue
$14,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,869,348
Change in Net Assets
$-283,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,412,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,412,765
Total Revenue per Form 990
$42,412,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,696,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,438,314$777,253-$35,215,567
Fees for Services Management$5,115,998--$5,115,998
Depreciation Depletion$517,592--$517,592
Travel$105,231$26,606-$131,837
All Other Expenses$49,352$47,333-$96,685
Information Technology$6,727$62,309-$69,036
Interest$64,759--$64,759
Office Expenses$7,602$44,928-$52,530
Fees for Services Accounting-$51,200-$51,200
Conferences and Meetings$45,197--$45,197
Other Expenses$23,779$16,982-$40,761
Advertising$10,436$8,639-$19,075
Insurance$3,830$13,427-$17,257
Fees for Services Legal-$6,000-$6,000
Total Functional Expenses$41,072,667$1,623,443$0$42,696,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,696,110
Total Expenses per Audited Statements$42,696,110
Total Expenses per Form 990$42,696,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Liabilities$1,821,003
Accrued Liabilities$542,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside cpa and is submitted to the audit committee for review.”

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

“Board members and key employees are required to submit an annual disclosure; the executive director monitors all voting motions to ensure that all individuals with conflicts abstain from voting on issues thatthey may affect in an unintended way. These are noted in the written minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by reviewing salary ranges for other top officials in this field and labor market information.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cameron Works Inc
EIN
74-2299267
Phone
9565486700
Address
851 OLD ALICE ROAD, BROWNSVILLE, TX 78521

Signing Officer

Name
Linda V Alaniz
Title
Secretary
Phone
9565486700
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Dorsett
Formed
1983
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
3125 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Ramon Longoria
Phone
9565461655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employment services: program service expenses 1,609,653. Management and general expenses 695,486. Fundraising expenses 0. Total expenses 2,305,139. Consulting: program service expenses 25,469. Management and general expenses 51,348. Fundraising expenses 0. Total expenses 76,817. Payroll admin fee: program service expenses 24,893. Management and general expenses 12,272. Fundraising expenses 0. Total expenses 37,165. Contract labor: program service expenses 32,501. Management and general expenses 18,147. Fundraising expenses 0. Total expenses 50,648. Special projects: program service expenses 2,008,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,008,551. Direct client expenses: program service expenses 2,298,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,298,147. Child care: program service expenses 28,439,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,439,100.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 588 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/ActivityOrMissionDesc0PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY.
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