Civic Intelligence

Cameron Works Inc.

990 • Fiscal year 2018 • EIN 74-2299267

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 05, 2019

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,367,064

Down $144,668 (-5.8%) from 2017

Net Assets

Down

$764,617

Down $11,580 (-1.5%) from 2017

Liabilities

Down

$1,602,447

Down $133,088 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Up

$21,878,049

Up $1,200,755 (+5.8%) from 2017

Expenses

Up

$21,889,629

Up $1,148,072 (+5.5%) from 2017

Net Income

Up

-$11,580

Up $52,683 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,367,064
Liabilities$1,602,447
Net Assets$764,617
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$21,878,049
Expenses$21,889,629
Net Income-$11,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$21,878,049
Mission and Program Overview

Mission

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$1,492,734$1,177,300▼ $315,434
Land, Buildings, and Equipment, Net$764,187$764,617▲ $430
Accounts Receivable$21,934$160,242▲ $138,308
Prepaid Expenses and Deferred Charges$112,765$142,980▲ $30,215
Cash and Non-Interest-Bearing Accounts$108,103$121,925▲ $13,822
Intangible Assets$12,009--
Total Assets$2,511,732$2,367,064▼ $144,668
Liabilities
Accounts Payable and Accrued Expenses$1,704,495$1,576,139▼ $128,356
Deferred Revenue$31,040$26,308▼ $4,732
Total Liabilities$1,735,535$1,602,447▼ $133,088
Net Assets / Fund Balance
Unrestricted Net Assets$776,197$764,617▼ $11,580
Total Net Assets Fund Balance$776,197$764,617▼ $11,580
Total Liabilities and Net Assets / Fund Balance$2,511,732$2,367,064▼ $144,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,490$436,606-
Leasehold Improvements$462,127$581,847-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Linda V AlanizBoard Chair
Jaime MartinezBoard Vice Chair
Baldomero TrevinoMember
Bea LopezMember
Carlos RodriguezMember
Celeste SanchezMember
Cledia R HernandezMember
David KowalskiMember
Deyanira LopezMember
Edna V GuajardoMember
Federico V GarzaMember
Jesus T GarciaMember
Joel BenitezMember
Juan E RiveraMember
Karla PageMember
Lupita Gutierrez-garzaMember
Marcos CardozaMember
Nancy DomingoMember
Paulino MunozMember
Polo LealMember
Rudy MartinezMember
Sonia WalshMember
Steven D SolisMember
Debbie AlfordParliamentarian
Adrian DorsettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Key ProgramsChild Care Operations745 E ST CHARLES ST, Brownsville, TX 78520$17,765,705
Odyssey Outsourcing INCLeased Employee204 NORTH ECTOR, Euless, TX 76039$1,646,669
Lakeshore Learning MaterialsTrain Clients1316 E EXPRESSWAY 83, Mcallen, TX 78503$239,384
Barcom Technology Solutions INCTrain Clients222 E VAN BUREN AVE STE 110, Harlingen, TX 78550$150,096
Conduent State & Local Solutions INCTrain ClientsA- 7169 12357 RIATA TRACE PKWY BUI, Austin, TX 78727$127,464
Revenue and Support

Revenue Composition

Contributions and Grants
$21,868,212
Program Service Revenue
$9,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,276
Change in Net Assets
$-11,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,878,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,878,049
Total Revenue per Form 990
$21,878,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,889,629
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$15,935,394$563,125-$16,498,519
Fees for Services Management$4,030,304--$4,030,304
Depreciation Depletion$86,504--$86,504
Travel$50,036$30,647-$80,683
Information Technology$14,211$28,017-$42,228
Fees for Services Accounting-$36,000-$36,000
Insurance$2,208$27,057-$29,265
Office Expenses$7,115$19,477-$26,592
Other Expenses$10,082$11,153-$21,235
Occupancy$8,066$3,691-$11,757
Conferences and Meetings$760$9,922-$10,682
Fees for Services Legal-$9,910-$9,910
Advertising$677$9,068-$9,745
All Other Expenses$-14,257$522-$-13,735
Total Functional Expenses$20,676,896$1,212,733$0$21,889,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,889,629
Total Expenses per Audited Statements$21,889,629
Total Expenses per Form 990$21,889,629
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
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, 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 12

“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
Board Chair
Phone
9565486700
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda V Alaniz
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employment services: program service expenses 877,268. Management and general expenses 520,709. Fundraising expenses 0. Total expenses 1,397,977. Consulting: program service expenses 47,433. Management and general expenses 30,809. Fundraising expenses 0. Total expenses 78,242. Payroll admin fee: program service expenses 10,016. Management and general expenses 5,706. Fundraising expenses 0. Total expenses 15,722. Other contracted services: program service expenses 3,113. Management and general expenses 5,169. Fundraising expenses 0. Total expenses 8,282. Contract labor: program service expenses 41. Management and general expenses 732. Fundraising expenses 0. Total expenses 773. Special projects: program service expenses 830,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 830,852. Direct client expenses: program service expenses 2,072,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,072,614. Child care: program service expenses 12,094,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,094,057.”

Form 990, Part XII, Line 2C

“The organization has not changed its management oversight and auditor selection processes from prior years.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01704495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01576139
IRS990/AccountsReceivableGrp/BOYAmt021934
IRS990/AccountsReceivableGrp/EOYAmt0160242
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09068
IRS990/AdvertisingGrp/ProgramServicesAmt0677
IRS990/AdvertisingGrp/TotalAmt09745
IRS990/AllOtherContributionsAmt0395276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-14257
IRS990/AllOtherExpensesGrp/TotalAmt0-13735
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT HOBBS
IRS990/BooksInCareOfDetail/PhoneNum09565486700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 OLD ALICE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078521
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108103
IRS990/CashNonInterestBearingGrp/EOYAmt0121925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09922
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0760
IRS990/ConferencesMeetingsGrp/TotalAmt010682
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt017765705
IRS990/ContractorCompensationGrp/CompensationAmt11646669
IRS990/ContractorCompensationGrp/CompensationAmt2239384
IRS990/ContractorCompensationGrp/CompensationAmt3150096
IRS990/ContractorCompensationGrp/CompensationAmt4127464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0745 E ST CHARLES ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1204 NORTH ECTOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21316 E EXPRESSWAY 83
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3222 E VAN BUREN AVE STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4A- 7169 12357 RIATA TRACE PKWY BUI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROWNSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EULESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MCALLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HARLINGEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478727
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHWEST KEY PROGRAMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ODYSSEY OUTSOURCING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAKESHORE LEARNING MATERIALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BARCOM TECHNOLOGY SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CONDUENT STATE & LOCAL SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD CARE OPERATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1LEASED EMPLOYEE
IRS990/ContractorCompensationGrp/ServicesDesc2TRAIN CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc3TRAIN CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc4TRAIN CLIENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021868212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021889629
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09837
IRS990/CYRevenuesLessExpensesAmt0-11580
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021889629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021878049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031040
IRS990/DeferredRevenueGrp/EOYAmt026308
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086504
IRS990/DepreciationDepletionGrp/TotalAmt086504
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04024565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesAccountingGrp/TotalAmt036000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09910
IRS990/FeesForServicesLegalGrp/TotalAmt09910
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04030304
IRS990/FeesForServicesManagementGrp/TotalAmt04030304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0563125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015935394
IRS990/FeesForServicesOtherGrp/TotalAmt016498519
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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/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/PersonNm0BALDOMERO TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm1SONIA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA V ALANIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FEDERICO V GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN E RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JESUS T GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm8RUDY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9EDNA V GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULINO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BEA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAIME MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14LUPITA GUTIERREZ-GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm15CELESTE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCOS CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm17CLEDIA R HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18POLO LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20DEYANIRA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ADRIAN DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm22KARLA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN D SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLOS RODRIGUEZ
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt021472936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021878049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028017
IRS990/InformationTechnologyGrp/ProgramServicesAmt014211
IRS990/InformationTechnologyGrp/TotalAmt042228
IRS990/InsuranceGrp/ManagementAndGeneralAmt027057
IRS990/InsuranceGrp/ProgramServicesAmt02208
IRS990/InsuranceGrp/TotalAmt029265
IRS990/IntangibleAssetsGrp/BOYAmt012009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764617
IRS990/LandBldgEquipCostOrOtherBssAmt01783070
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0776197
IRS990/NetAssetsOrFundBalancesEOYAmt0764617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03691
IRS990/OccupancyGrp/ProgramServicesAmt08066
IRS990/OccupancyGrp/TotalAmt011757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019477
IRS990/OfficeExpensesGrp/ProgramServicesAmt07115
IRS990/OfficeExpensesGrp/TotalAmt026592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ONE STOP OPERATIONS SUP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2INTERNET SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311153
IRS990/OtherExpensesGrp/ProgramServicesAmt0525762
IRS990/OtherExpensesGrp/ProgramServicesAmt110123
IRS990/OtherExpensesGrp/ProgramServicesAmt29911
IRS990/OtherExpensesGrp/ProgramServicesAmt310082
IRS990/OtherExpensesGrp/TotalAmt0966296
IRS990/OtherExpensesGrp/TotalAmt122337
IRS990/OtherExpensesGrp/TotalAmt221307
IRS990/OtherExpensesGrp/TotalAmt321235
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01492734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01177300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142980
IRS990/PrincipalOfficerNm0LINDA V ALANIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09837
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/ExpenseAmt016652331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04918
IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020661924
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,064
Liabilities
$1,602,447
Net assets
$764,617
Revenue
$21,878,049
Expenses
$21,889,629
Net income
-$11,580
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