Civic Intelligence

Cameron Works Inc.

990 • Fiscal year 2017 • EIN 74-2299267

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 15, 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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$142,410

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,511,732

Up $411,826 (+20%) from 2016

Net Assets

Down

$776,197

Down $64,263 (-7.6%) from 2016

Liabilities

Up

$1,735,535

Up $476,089 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$20,677,294

Down $298,765 (-1.4%) from 2016

Expenses

Down

$20,741,557

Down $303,599 (-1.4%) from 2016

Net Income

Up

-$64,263

Up $4,834 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,511,732
Liabilities$1,735,535
Net Assets$776,197
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$20,677,294
Expenses$20,741,557
Net Income-$64,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 15, 2017
Return Version
2016v3.1
Gross Receipts
$20,677,294
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$992,068$1,492,734▲ $500,666
Land, Buildings, and Equipment, Net$839,850$764,187▼ $75,663
Prepaid Expenses and Deferred Charges$106,946$112,765▲ $5,819
Cash and Non-Interest-Bearing Accounts$160,115$108,103▼ $52,012
Accounts Receivable$318$21,934▲ $21,616
Intangible Assets$609$12,009▲ $11,400
Total Assets$2,099,906$2,511,732▲ $411,826
Liabilities
Accounts Payable and Accrued Expenses$1,230,569$1,704,495▲ $473,926
Deferred Revenue$28,877$31,040▲ $2,163
Total Liabilities$1,259,446$1,735,535▲ $476,089
Net Assets / Fund Balance
Unrestricted Net Assets$840,460$776,197▼ $64,263
Total Net Assets Fund Balance$840,460$776,197▼ $64,263
Total Liabilities and Net Assets / Fund Balance$2,099,906$2,511,732▲ $411,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,462$430,752-
Leasehold Improvements$531,725$512,249-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat HobbsExecutive DiFT$142,410$142,410

Board Members and Trustees

NameTitle
Sonia WalshBoard Chair
Juan E RiveraBoard Vice C
Adrian DorsettMember
Baldomero TrevinoMember
Bea LopezMember
Carlos Rodriguez JrMember
Celeste SanchezMember
Cledia R HernandezMember
David KowalskiMember
Debbie AlfordMember
Edna V GuajardoMember
Federico GarzaMember
Jaime MartinezMember
Jesus T GarciaMember
Joel BenitezMember
Karla PageMember
Linda V AlanizMember
Lupita Gutierrez-garzaMember
Marcos CardozaMember
Paulino MunozMember
Polo LealMember
Steven D SolisMember
Sylvia MurphyMember
Nancy DomingoParliamentar
Rudy MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,661,924
Program Service Revenue
$15,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$711,731
Change in Net Assets
$-64,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,677,294
Total Revenue per Audited Statements
$20,677,294
Total Revenue per Form 990
$20,677,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,392,693
Salaries, Compensation, and Employee Benefits$1,348,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,097,091$29,746-$14,126,837
Fees for Services Management$3,997,173--$3,997,173
Other Salaries and Wages$617,432$404,576-$1,022,008
Other Employee Benefits$153,743$89,159-$242,902
Depreciation Depletion$88,991--$88,991
Payroll Taxes$48,881$35,073-$83,954
Travel$54,622$20,941-$75,563
All Other Expenses$6,847$32,191-$39,038
Information Technology$9,482$29,469-$38,951
Fees for Services Accounting-$34,000-$34,000
Insurance$3,717$28,606-$32,323
Office Expenses$5,602$20,435-$26,037
Other Expenses$4,319$10,219-$14,538
Occupancy$8,061$3,721-$11,782
Conferences and Meetings$4,739$5,512-$10,251
Fees for Services Legal-$9,364-$9,364
Total Functional Expenses$19,575,809$1,165,748$0$20,741,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,741,557
Total Expenses per Audited Statements$20,741,557
Total Expenses per Form 990$20,741,557
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
2017-06-15
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 45,073 16,663 0 payroll admin fee 9,806 5,784 0 other contracted services 2,903 5,323 0 special projects 1,770,642 0 0 direct client expenses 1,970,602 0 0 child care 10,298,065 0 0 contract labor 0 1,976 0 total 14,097,091 29,746 0”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,732
Liabilities
$1,735,535
Net assets
$776,197
Revenue
$20,677,294
Expenses
$20,741,557
Net income
-$64,263
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