Civic Intelligence

Cameron Works Inc.

990 • Fiscal year 2015 • EIN 74-2299267

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.WFSCAMERON.ORG/BROWNSVILLE.HTML

View Organization Page

851 Old Alice RoadBrownsville, TX 78521

(956) 548-6700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,786

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,335,722

Down $226,663 (-8.8%) from 2014

Net Assets

Down

$909,557

Down $36,632 (-3.9%) from 2014

Liabilities

Down

$1,426,165

Down $190,031 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$21,330,240

Up $926,551 (+4.5%) from 2014

Expenses

Up

$21,366,872

Up $1,163,282 (+5.8%) from 2014

Net Income

Down

-$36,632

Down $236,731 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$2,335,722
Liabilities$1,426,165
Net Assets$909,557
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$21,330,240
Expenses$21,366,872
Net Income-$36,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$21,330,240
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
Land, Buildings, and Equipment, Net$933,131$891,556▼ $41,575
Pledges and Grants Receivable$1,003,707$836,868▼ $166,839
Accounts Receivable$210,734$284,488▲ $73,754
Cash and Non-Interest-Bearing Accounts$186,174$169,753▼ $16,421
Prepaid Expenses and Deferred Charges$215,580$135,057▼ $80,523
Intangible Assets$13,059$18,000▲ $4,941
Total Assets$2,562,385$2,335,722▼ $226,663
Liabilities
Accounts Payable and Accrued Expenses$1,586,833$1,411,096▼ $175,737
Deferred Revenue$29,363$15,069▼ $14,294
Total Liabilities$1,616,196$1,426,165▼ $190,031
Net Assets / Fund Balance
Unrestricted Net Assets$946,189$909,557▼ $36,632
Total Net Assets Fund Balance$946,189$909,557▼ $36,632
Total Liabilities and Net Assets / Fund Balance$2,562,385$2,335,722▼ $226,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,363$359,118-
Leasehold Improvements$617,193$426,781-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Pat HobbsExecutive Di$134,786$134,786

Board Members and Trustees

NameTitle
Sonia WalshBoard Chair
Rudy MartinezVice Chair
David KowalskiVice-chair
Art GarzaMember
Baldomero TrevinoMember
Celeste SanchezMember
Clarissa RoeweMember
Cledia R HernandezMember
Debbie AlfordMember
Dr Margarita Y GreerMember
Drj Gilbert LealMember
Enda V GuajardoMember
Federico GarzaMember
Joel BenitezMember
Juan E RiveraMember
Karla PequenoMember
Linda V AlanizMember
Marcos CardozaMember
Mark MooreMember
Paulino MunozMember
Polo LealMember
Ron RogersMember
Sylvia MurphyMember
Osiel De La CruzParliamentar
Nancy DomingoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Key ProgramsChild Care Oper6002 JAIN LANE, Austin, TX 78704$17,018,370
Odyssey Outsourcing INCLeased Employee204 NORTH ECTOR, Euless, TX 76039$1,618,862
Community PlaythingsChildcare OperaPO BOX 2, Ukster Park, NY 12487$246,000
Lakeshore LearningChildcare Opera2695 E DOMINGUEZ ST, Carson, CA 90895$185,636
Exerplay INCChildcare OperPO BOX 1160, Cedar Crst, NM 87008-1160$159,315
Revenue and Support

Revenue Composition

Contributions and Grants
$21,324,967
Program Service Revenue
$5,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,330,240
Total Revenue per Audited Statements
$21,330,240
Total Revenue per Form 990
$21,330,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,037,059
Salaries, Compensation, and Employee Benefits$1,329,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,576,431$15,719-$14,592,150
Fees for Services Management$4,125,430--$4,125,430
Other Salaries and Wages$195,033$835,354-$1,030,387
Other Employee Benefits$188,705$25,814-$214,519
Depreciation Depletion$111,638--$111,638
Payroll Taxes$49,180$35,727-$84,907
All Other Expenses$24,721$40,276-$64,997
Travel$48,318$16,597-$64,915
Information Technology$2,741$32,290-$35,031
Fees for Services Accounting-$34,000-$34,000
Insurance-$32,361-$32,361
Other Expenses$1,101$24,847-$25,948
Office Expenses$7,923$12,948-$20,871
Fees for Services Legal-$15,521-$15,521
Conferences and Meetings$8,035$5,534-$13,569
Occupancy$7,180$2,931-$10,111
Payment Travel Entrtnmnt Publicly Ofcl$705$9,196-$9,901
Advertising-$991-$991
Total Functional Expenses$19,901,748$1,465,124$0$21,366,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,366,872
Total Expenses per Audited Statements$21,366,872
Total Expenses per Form 990$21,366,872
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

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

Signing Officer

Name
Pat Hobbs
Title
Executive Director
Phone
9565486700
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patt Hobbs
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Long Chilton Llp
Address
3125 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
A Carlos Barrera CPA
Phone
9565461655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 61,685 8,765 0 payroll admin fee 11,078 6,954 0 other contracted services 10,366 0 0 special projects 1,741,607 0 0 direct client expenses 2,486,030 0 0 child care 10,265,665 0 0”

Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01586833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01411096
IRS990/AccountsReceivableGrp/BOYAmt0210734
IRS990/AccountsReceivableGrp/EOYAmt0284488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE POLICY AND PROGRAM GUIDEANCE, ADMINISTOR WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0991
IRS990/AdvertisingGrp/TotalAmt0991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024721
IRS990/AllOtherExpensesGrp/TotalAmt064997
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAT HOBBS
IRS990/BooksInCareOfDetail/PhoneNum09565486700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 OLD ALICE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186174
IRS990/CashNonInterestBearingGrp/EOYAmt0169753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05534
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08035
IRS990/ConferencesMeetingsGrp/TotalAmt013569
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt017018370
IRS990/ContractorCompensationGrp/CompensationAmt11618862
IRS990/ContractorCompensationGrp/CompensationAmt2246000
IRS990/ContractorCompensationGrp/CompensationAmt3185636
IRS990/ContractorCompensationGrp/CompensationAmt4159315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06002 JAIN LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1204 NORTH ECTOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32695 E DOMINGUEZ ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EULESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2UKSTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CARSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CEDAR CRST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390895
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4870081160
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHWEST KEY PROGRAMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ODYSSEY OUTSOURCING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMMUNITY PLAYTHINGS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LAKESHORE LEARNING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXERPLAY INC
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD CARE OPER
IRS990/ContractorCompensationGrp/ServicesDesc1LEASED EMPLOYEE
IRS990/ContractorCompensationGrp/ServicesDesc2CHILDCARE OPERA
IRS990/ContractorCompensationGrp/ServicesDesc3CHILDCARE OPERA
IRS990/ContractorCompensationGrp/ServicesDesc4CHILDCARE OPER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021324967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020037059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05273
IRS990/CYRevenuesLessExpensesAmt0-36632
IRS990/CYSalariesCompEmpBnftPaidAmt01329813
IRS990/CYTotalExpensesAmt021366872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021330240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029363
IRS990/DeferredRevenueGrp/EOYAmt015069
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111638
IRS990/DepreciationDepletionGrp/TotalAmt0111638
IRS990/Desc0JOB TRAINING AND EMPLOYMENT SERVICES - TO HELP ADULTS IMPROVE EMPLOYMENT SKILLS AND TO ASSIST YOUTH ACHIEVE BASIC EMPLOYMENT SKILLS FOR THE PURPOSE OF ATTAINING SELF SUSTAINING EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05151982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034000
IRS990/FeesForServicesAccountingGrp/TotalAmt034000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015521
IRS990/FeesForServicesLegalGrp/TotalAmt015521
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04125430
IRS990/FeesForServicesManagementGrp/TotalAmt04125430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014576431
IRS990/FeesForServicesOtherGrp/TotalAmt014592150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0FEDERICO GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm1RUDY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ART GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm3BALDOMERO TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN E RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARISSA ROEWE
IRS990/Form990PartVIISectionAGrp/PersonNm10ENDA V GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm11OSIEL DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13CLEDIA R HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SYLVIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15DRJ GILBERT LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16RON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17POLO LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18CELESTE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KARLA PEQUENO
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA V ALANIZ
IRS990/Form990PartVIISectionAGrp/PersonNm21DR MARGARITA Y GREER
IRS990/Form990PartVIISectionAGrp/PersonNm22SONIA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm23MARCOS CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25PAT HOBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt021324967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021330240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032290
IRS990/InformationTechnologyGrp/ProgramServicesAmt02741
IRS990/InformationTechnologyGrp/TotalAmt035031
IRS990/InsuranceGrp/ManagementAndGeneralAmt032361
IRS990/InsuranceGrp/TotalAmt032361
IRS990/IntangibleAssetsGrp/BOYAmt013059
IRS990/IntangibleAssetsGrp/EOYAmt018000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891556
IRS990/LandBldgEquipCostOrOtherBssAmt01677455
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE POLICY AND PROGRAM GUIDEANCE, ADMINISTOR WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0946189
IRS990/NetAssetsOrFundBalancesEOYAmt0909557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02931
IRS990/OccupancyGrp/ProgramServicesAmt07180
IRS990/OccupancyGrp/TotalAmt010111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012948
IRS990/OfficeExpensesGrp/ProgramServicesAmt07923
IRS990/OfficeExpensesGrp/TotalAmt020871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214519
IRS990/OtherExpensesGrp/Desc0ONE STOP OPERATIONS SUPPO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/PURCHASE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324847
IRS990/OtherExpensesGrp/ProgramServicesAmt0358671
IRS990/OtherExpensesGrp/ProgramServicesAmt1185078
IRS990/OtherExpensesGrp/ProgramServicesAmt210858
IRS990/OtherExpensesGrp/ProgramServicesAmt31101
IRS990/OtherExpensesGrp/TotalAmt0664205
IRS990/OtherExpensesGrp/TotalAmt1185659
IRS990/OtherExpensesGrp/TotalAmt229761
IRS990/OtherExpensesGrp/TotalAmt325948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030387
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035727
IRS990/PayrollTaxesGrp/ProgramServicesAmt049180
IRS990/PayrollTaxesGrp/TotalAmt084907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01003707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0836868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135057
IRS990/PrincipalOfficerNm0PATT HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05273
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES - TO INCREASE THE AVAILABILITY, QUALITY AND AFFORDABILITY OF CHILD CARE FOR LOW INCOME FAMILIES WHERE THE PARENTS ARE WORKING OR ATTENDING TRAINING OR EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014749766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020396358
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09196
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09901
IRS990/PYOtherExpensesAmt018997671
IRS990/PYProgramServiceRevenueAmt07331
IRS990/PYRevenuesLessExpensesAmt0200099
IRS990/PYSalariesCompEmpBnftPaidAmt01205919
IRS990/PYTotalExpensesAmt020203590
IRS990/PYTotalRevenueAmt020403689
IRS990/ReconcilationRevenueExpnssAmt0-36632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021324967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,722
Liabilities
$1,426,165
Net assets
$909,557
Revenue
$21,330,240
Expenses
$21,366,872
Net income
-$36,632
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