Civic Intelligence

Cameron Works Inc.

990 • Fiscal year 2016 • EIN 74-2299267

Oct 01, 2015 to Sep 30, 2016 • Filed on May 24, 2017

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

0.60x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$135,823

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,099,906

Down $235,816 (-10%) from 2015

Net Assets

Down

$840,460

Down $69,097 (-7.6%) from 2015

Liabilities

Down

$1,259,446

Down $166,719 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Down

$20,976,059

Down $354,181 (-1.7%) from 2015

Expenses

Down

$21,045,156

Down $321,716 (-1.5%) from 2015

Net Income

Down

-$69,097

Down $32,465 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$2,099,906
Liabilities$1,259,446
Net Assets$840,460
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$20,976,059
Expenses$21,045,156
Net Income-$69,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$20,976,059
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 guidance, administer workforce development programs for the cameron county service delivery area and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$836,868$992,068▲ $155,200
Land, Buildings, and Equipment, Net$891,556$839,850▼ $51,706
Cash and Non-Interest-Bearing Accounts$169,753$160,115▼ $9,638
Prepaid Expenses and Deferred Charges$135,057$106,946▼ $28,111
Intangible Assets$18,000$609▼ $17,391
Accounts Receivable$284,488$318▼ $284,170
Total Assets$2,335,722$2,099,906▼ $235,816
Liabilities
Accounts Payable and Accrued Expenses$1,411,096$1,230,569▼ $180,527
Deferred Revenue$15,069$28,877▲ $13,808
Total Liabilities$1,426,165$1,259,446▼ $166,719
Net Assets / Fund Balance
Unrestricted Net Assets$909,557$840,460▼ $69,097
Total Net Assets Fund Balance$909,557$840,460▼ $69,097
Total Liabilities and Net Assets / Fund Balance$2,335,722$2,099,906▼ $235,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,055$390,181-
Leasehold Improvements$572,795$471,179-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat HobbsExecutive DiFT$135,823$135,823

Board Members and Trustees

NameTitle
Sonia WalshBoard Chair
Rudy MartinezVice Chair
Art GarzaMember
Baldomero TrevinoMember
Celeste SanchezMember
Clarissa RoeweMember
Cledia R HernandezMember
David KowalskiMember
Debbie AlfordMember
Dr Margarita Y GreerMember
Drj Gilbert LealMember
Edna V GuajardoMember
Federico GarzaMember
Joel BenitezMember
Juan E RiveraMember
Karla PageMember
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$16,844,537
Odyssey Outsourcing INCLeased Employee204 NORTH ECTOR, Euless, TX 76039$1,659,421
Lakeshore LearningChildcare Opera2695 E DOMINGUEZ ST, Carson, CA 90895$328,383
Odel Management GroupWorkforce Servi1424 N PRICE ROAD G, Brownsville, TX 78520$147,548
Barcom Technology SolutionsInformation Tec222 E VAN BUREN AVE STE 110, Harlingen, TX 78550$131,171
Revenue and Support

Revenue Composition

Contributions and Grants
$20,968,224
Program Service Revenue
$7,835
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,976,059
Total Revenue per Audited Statements
$20,976,059
Total Revenue per Form 990
$20,976,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,716,877
Salaries, Compensation, and Employee Benefits$1,328,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,257,386$45,460-$14,302,846
Fees for Services Management$4,110,393--$4,110,393
Other Salaries and Wages$586,078$432,125-$1,018,203
Other Employee Benefits$138,541$87,796-$226,337
Depreciation Depletion$92,852--$92,852
Payroll Taxes$47,329$36,410-$83,739
Travel$52,081$26,782-$78,863
All Other Expenses$10,295$33,824-$44,119
Information Technology$10,627$28,966-$39,593
Fees for Services Accounting-$34,000-$34,000
Insurance$3,698$28,966-$32,664
Office Expenses$4,455$15,606-$20,061
Other Expenses$8,114$8,499-$16,613
Fees for Services Legal-$12,116-$12,116
Occupancy$7,717$3,652-$11,369
Conferences and Meetings$5,142$6,047-$11,189
Advertising$1,766--$1,766
Total Functional Expenses$19,824,704$1,220,452$0$21,045,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,045,156
Total Expenses per Audited Statements$21,045,156
Total Expenses per Form 990$21,045,156
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
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Walsh
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3125 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
A Carlos Barrera
Phone
9565461655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 54,351 34,895 0 payroll admin fee 9,847 6,280 0 other contracted services 4,525 4,285 0 special projects 1,511,009 0 0 direct client expenses 2,258,229 0 0 child care 10,419,425 0 0”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,906
Liabilities
$1,259,446
Net assets
$840,460
Revenue
$20,976,059
Expenses
$21,045,156
Net income
-$69,097
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