Civic Intelligence

Cameron Works Inc.

990 • Fiscal year 2014 • EIN 74-2299267

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WFSCAMERON.ORG/BROWNSVILLE.HTML

View Organization Page

851 Old Alice Road78521

(956) 548-6700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$121,540

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,562,385

Up $551,840 (+27%) from 2013

Net Assets

Up

$946,189

Up $200,099 (+27%) from 2013

Liabilities

Up

$1,616,196

Up $351,741 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

$20,403,689

No earlier filing loaded for comparison.

Expenses

Down

$20,203,590

Down $801,180 (-3.8%) from 2013

Net Income

$200,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2014

Assets$2,562,385
Liabilities$1,616,196
Net Assets$946,189
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$20,403,689
Expenses$20,203,590
Net Income$200,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$20,403,689
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,076,842$1,003,707▼ $73,135
Land, Buildings, and Equipment, Net$729,431$933,131▲ $203,700
Prepaid Expenses and Deferred Charges$65,145$215,580▲ $150,435
Accounts Receivable$34,381$210,734▲ $176,353
Cash and Non-Interest-Bearing Accounts$88,087$186,174▲ $98,087
Intangible Assets$16,659$13,059▼ $3,600
Total Assets$2,010,545$2,562,385▲ $551,840
Liabilities
Accounts Payable and Accrued Expenses$1,235,202$1,586,833▲ $351,631
Deferred Revenue$29,253$29,363▲ $110
Total Liabilities$1,264,455$1,616,196▲ $351,741
Net Assets / Fund Balance
Unrestricted Net Assets$746,090$946,189▲ $200,099
Total Net Assets Fund Balance$746,090$946,189▲ $200,099
Total Liabilities and Net Assets / Fund Balance$2,010,545$2,562,385▲ $551,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,814$338,654-
Leasehold Improvements$633,317$367,457-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat HobbsExecutive DiFT$121,540$121,540

Board Members and Trustees

NameTitle
Sonia WalshBoard Chair
David V DayVice-chair
Baldomero TrevinoMember
Celeste SanchezMember
Clarissa RoeweMember
Cledia R HernandezMember
Debbie AlfordMember
Drj Gilbert LealMember
Erie TejadaMember
Federico GarzaMember
Francisco RendonMember
Joel BenitezMember
Juan E RiveraMember
Karla PequenoMember
Marcos CardozaMember
Mariana TumlinsonMember
Mark MooreMember
Nancy DomingoMember
Paulino MunozMember
Polo LealMember
Ron RogersMember
Sylvia MurphyMember
Tom KeelerMember
Rudy MartinezParliamentar
Osiel De La CruzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Key ProgramsChild Care Oper-$15,234,229
Odyssey Outsourcing INCLeased Employee-$1,498,400
Express Services INCTrain Clients-$446,287
Farber Specialty VehiclesMobile Lab Pchs-$270,000
Lhct Training CenterTrain Clients-$231,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,396,358
Program Service Revenue
$7,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$200,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,403,689
Total Revenue per Audited Statements
$20,403,689
Total Revenue per Form 990
$20,403,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,997,671
Salaries, Compensation, and Employee Benefits$1,205,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,874,082$24,209-$13,898,291
Fees for Services Management$4,096,283--$4,096,283
Other Salaries and Wages$520,675$407,325-$928,000
Other Employee Benefits$175,544$26,696-$202,240
Depreciation Depletion$94,532--$94,532
Payroll Taxes$41,930$33,749-$75,679
Travel$43,926$14,539-$58,465
All Other Expenses$17,888$18,943-$36,831
Fees for Services Accounting-$34,775-$34,775
Information Technology$20,768$12,819-$33,587
Insurance-$30,058-$30,058
Fees for Services Legal-$23,197-$23,197
Office Expenses$9,673$11,454-$21,127
Conferences and Meetings$12,232$6,772-$19,004
Other Expenses$7,000$7,052-$14,052
Occupancy$7,298$2,960-$10,258
Payment Travel Entrtnmnt Publicly Ofcl-$5,088-$5,088
Total Functional Expenses$19,275,451$928,139$0$20,203,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,203,590
Total Expenses per Audited Statements$20,203,590
Total Expenses per Form 990$20,203,590
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 that they may affect in an unintended way. These are noted in the written minutes.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by reviwing salary ranges for other officers or key employees in this field and labor market information.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
74-2299267
Phone
9565486700

Signing Officer

Name
Pat Hobbs
Title
Executive Director
Phone
9565486700
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patt Hobbs
Formed
1983
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
27

Preparer

Preparer
A Carlos Barrera CPA
Phone
9565461655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 20,271 17,866 0 payroll admin fee 8,659 6,343 0 other contracted services 12,602 0 0 special projects 1,245,246 0 0 direct client expenses 2,971,945 0 0 child care 9,615,359 0 0”

Raw XML AppendixShowing 400 of 562 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,385
Liabilities
$1,616,196
Net assets
$946,189
Revenue
$20,403,689
Expenses
$20,203,590
Net income
$200,099
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits