Civic Intelligence

Cameron Works Inc.

990 • Fiscal year 2022 • EIN 74-2299267

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 27, 2023

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,276,001

Up $2,488,721 (+89%) from 2021

Net Assets

Down

$497,949

Down $144,378 (-22%) from 2021

Liabilities

Up

$4,778,052

Up $2,633,099 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Up

$40,555,675

Up $8,963,498 (+28%) from 2021

Expenses

Up

$40,700,053

Up $9,083,668 (+29%) from 2021

Net Income

Down

-$144,378

Down $120,170 (-496%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$5,276,001
Liabilities$4,778,052
Net Assets$497,949
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$40,555,675
Expenses$40,700,053
Net Income-$144,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 27, 2023
Return Version
2021v4.2
Gross Receipts
$40,555,675
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$1,958,778$3,328,420▲ $1,369,642
Land, Buildings, and Equipment, Net$642,327$1,448,479▲ $806,152
Accounts Receivable$53,776$319,982▲ $266,206
Prepaid Expenses and Deferred Charges$69,104$121,235▲ $52,131
Cash and Non-Interest-Bearing Accounts$63,295$57,885▼ $5,410
Total Assets$2,787,280$5,276,001▲ $2,488,721
Liabilities
Accounts Payable and Accrued Expenses$1,998,030$3,650,029▲ $1,651,999
Other Liabilities$0$713,160▲ $713,160
Deferred Revenue$146,923$414,863▲ $267,940
Total Liabilities$2,144,953$4,778,052▲ $2,633,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,327$497,949▼ $144,378
Total Net Assets Fund Balance$642,327$497,949▼ $144,378
Total Liabilities and Net Assets / Fund Balance$2,787,280$5,276,001▲ $2,488,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$937,801$272,129-
Equipment$188,420$515,663-
Leasehold Improvements$322,258$721,716-
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Key ProgramsWorkforce & Childcare Operations6002 JAIN LANE, Austin, TX 78721$33,587,304
Elevationhr LLCLeased Employees12712 W LAKE HOUSTON PKWY, Houston, TX 77044$2,029,009
Space Exploration Technologies CorpSkills Training1 ROCKET ROAD, Hawthorne, CA 90250$347,963
Doctors Hospital At Renaissance LtdSkills Training5501 SOUTH MCCOLL ROAD, Edinburg, TX 78539$336,554
Frog StreetTraining Materials530 S NOLAN, Southlake, TX 76092$243,639
Revenue and Support

Revenue Composition

Contributions and Grants
$40,552,776
Program Service Revenue
$2,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,446
Change in Net Assets
$-144,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,555,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,555,675
Total Revenue per Form 990
$40,555,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,700,053
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$33,974,541$631,891-$34,606,432
Fees for Services Management$4,464,622--$4,464,622
Depreciation Depletion$367,029--$367,029
All Other Expenses$28,198$30,804-$59,002
Travel$46,636$6,835-$53,471
Information Technology$19,826$27,970-$47,796
Fees for Services Accounting-$41,700-$41,700
Office Expenses$14,126$16,436-$30,562
Other Expenses$19,647$9,708-$29,355
Interest$24,585--$24,585
Conferences and Meetings$14,179$1,212-$15,391
Insurance$3,335$11,847-$15,182
Advertising$3,190$579-$3,769
Fees for Services Legal-$2,630-$2,630
Total Functional Expenses$39,506,979$1,193,074$0$40,700,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,700,053
Total Expenses per Audited Statements$40,700,053
Total Expenses per Form 990$40,700,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$713,160
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
2023-07-27
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 1,267,061. Management and general expenses 574,377. Fundraising expenses 0. Total expenses 1,841,438. Consulting: program service expenses 20,595. Management and general expenses 32,449. Fundraising expenses 0. Total expenses 53,044. Payroll admin fee: program service expenses 20,091. Management and general expenses 9,788. Fundraising expenses 0. Total expenses 29,879. Contract labor: program service expenses 29,841. Management and general expenses 15,277. Fundraising expenses 0. Total expenses 45,118. Special projects: program service expenses 2,472,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,472,172. Direct client expenses: program service expenses 2,200,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200,706. Child care: program service expenses 27,964,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,964,075.”

Raw XML AppendixShowing 400 of 574 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/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PARLIAMENTARIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt040061330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040555675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019826
IRS990/InformationTechnologyGrp/TotalAmt047796
IRS990/InsuranceGrp/ManagementAndGeneralAmt011847
IRS990/InsuranceGrp/ProgramServicesAmt03335
IRS990/InsuranceGrp/TotalAmt015182
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IRS990/InterestGrp/TotalAmt024585
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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/OtherExpensesGrp/TotalAmt139281
IRS990/OtherExpensesGrp/TotalAmt235762
IRS990/OtherExpensesGrp/TotalAmt329355
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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/RevenueAmt02899
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,276,001
Liabilities
$4,778,052
Net assets
$497,949
Revenue
$40,555,675
Expenses
$40,700,053
Net income
-$144,378
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