Civic Intelligence

Cameron Works Inc.

990 • Fiscal year 2021 • EIN 74-2299267

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

-0.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

8th percentile

-6.3%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-8.3%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,787,280

Down $188,612 (-6.3%) from 2020

Net Assets

Down

$642,327

Down $24,208 (-3.6%) from 2020

Liabilities

Down

$2,144,953

Down $164,404 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Down

$31,592,177

Down $2,841,541 (-8.3%) from 2020

Expenses

Down

$31,616,385

Down $2,910,783 (-8.4%) from 2020

Net Income

Up

-$24,208

Up $69,242 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$2,787,280
Liabilities$2,144,953
Net Assets$642,327
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$31,592,177
Expenses$31,616,385
Net Income-$24,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$31,592,177
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$2,038,031$1,958,778▼ $79,253
Land, Buildings, and Equipment, Net$666,535$642,327▼ $24,208
Prepaid Expenses and Deferred Charges$137,958$69,104▼ $68,854
Cash and Non-Interest-Bearing Accounts$93,114$63,295▼ $29,819
Accounts Receivable$40,254$53,776▲ $13,522
Total Assets$2,975,892$2,787,280▼ $188,612
Liabilities
Accounts Payable and Accrued Expenses$2,161,079$1,998,030▼ $163,049
Deferred Revenue$148,278$146,923▼ $1,355
Total Liabilities$2,309,357$2,144,953▼ $164,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,535$642,327▼ $24,208
Total Net Assets Fund Balance$666,535$642,327▼ $24,208
Total Liabilities and Net Assets / Fund Balance$2,975,892$2,787,280▼ $188,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,750-
Equipment$280,929$423,154-
Leasehold Improvements$361,398$682,576-
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Linda V AlanizBoard Chair
Jaime MartinezBoard Vice Chair
Alissa PerezMember
Baldomero TrevinoMember
Bea LopezMember
Becky StirzakerMember
Carlos RodriguezMember
Cledia R HernandezMember
David KowalskiMember
Deyanira LopezMember
Federico V GarzaMember
Freddy ElizondoMember
Gerardo MartinezMember
Jesus T GarciaMember
Joseph FleishmanMember
Lauren DavisMember
Leo BarreraMember
Lorena VegaMember
Marcos CardozaMember
Mary TrevinoMember
Rafael VelaMember
Reagan MillerMember
Victor MaldonadoMember
Myrna De Coss-riosParliamentarian
Adrian DorsettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Key ProgramsWorkforce & Childcare Operations6002 JAIN LANE, Austin, TX 78721$27,050,004
Elevationhr LLCLeased Employees12712 W LAKE HOUSTON PKWY, Houston, TX 77044$1,548,572
Odyssey Outsourcing INCLeased Employees204 NORTH ECTOR, Euless, TX 76039$473,250
Lakeshore Learning MaterialsTraining Materials2649 E DOMINGUEZ ST, Carson, CA 90810$296,449
Barcom Technology Solutions INCTechnology Services & Equipment222 E VAN BUREN AVE STE 110, Harlingen, TX 78550$275,074
Revenue and Support

Revenue Composition

Contributions and Grants
$31,590,762
Program Service Revenue
$1,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,380
Change in Net Assets
$-24,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,592,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,592,177
Total Revenue per Form 990
$31,592,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,616,385
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$24,844,970$689,724-$25,534,694
Fees for Services Management$4,502,373--$4,502,373
Depreciation Depletion$125,136--$125,136
Occupancy$55,024$36,720-$91,744
Fees for Services Accounting-$37,750-$37,750
Information Technology$11,941$25,260-$37,201
Insurance$2,866$30,572-$33,438
Office Expenses$18,699$13,190-$31,889
Other Expenses$18,485$11,903-$30,388
Advertising$2,994$10,895-$13,889
Travel$9,641$599-$10,240
Fees for Services Legal-$4,799-$4,799
Conferences and Meetings$1,666$421-$2,087
All Other Expenses$-23,152$-20,851-$-44,003
Total Functional Expenses$30,241,525$1,374,860$0$31,616,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,616,385
Total Expenses per Audited Statements$31,616,385
Total Expenses per Form 990$31,616,385
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 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 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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda V Alaniz
Formed
1983
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Matthew C Montemayor CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employment services: program service expenses 1,108,118. Management and general expenses 630,460. Fundraising expenses 0. Total expenses 1,738,578. Consulting: program service expenses 16,493. Management and general expenses 34,802. Fundraising expenses 0. Total expenses 51,295. Payroll admin fee: program service expenses 17,084. Management and general expenses 10,067. Fundraising expenses 0. Total expenses 27,151. Special projects: program service expenses 1,178,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,178,119. Direct client expenses: program service expenses 3,244,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,244,439. Child care: program service expenses 19,260,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,260,901. Other contracted services: program service expenses 19,816. Management and general expenses 13,645. Fundraising expenses 0. Total expenses 33,461. Printing : program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt031235382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031592177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025260
IRS990/InformationTechnologyGrp/ProgramServicesAmt011941
IRS990/InformationTechnologyGrp/TotalAmt037201
IRS990/InsuranceGrp/ManagementAndGeneralAmt030572
IRS990/InsuranceGrp/ProgramServicesAmt02866
IRS990/InsuranceGrp/TotalAmt033438
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018699
IRS990/OfficeExpensesGrp/TotalAmt031889
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IRS990/OtherExpensesGrp/Desc3SERVICE AGREEMENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311903
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IRS990/OtherExpensesGrp/ProgramServicesAmt318485
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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01415
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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,280
Liabilities
$2,144,953
Net assets
$642,327
Revenue
$31,592,177
Expenses
$31,616,385
Net income
-$24,208
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