Civic Intelligence

Worksource - Greater Austin Area DBA Workforce Solutions - Capital

990 • Fiscal year 2014 • EIN 74-2327454

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 17, 2015

Organization Profilewww.wfscapitalarea.com

View Organization Page

6505 Airport Blvd 101 E78752

(512) 597-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.11x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$156,421

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,431,917

Up $762,678 (+21%) from 2013

Net Assets

Up

$146,077

Up $89,531 (+158%) from 2013

Liabilities

Up

$4,285,840

Up $673,147 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

$38,952,720

No earlier filing loaded for comparison.

Expenses

Up

$38,969,449

Up $3,253,421 (+9.1%) from 2013

Net Income

-$16,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $4,180,401Liabilities 2011: $4,062,915Net Assets 2011: $117,4862011Assets 2012: $3,881,961Liabilities 2012: $3,805,574Net Assets 2012: $76,3872012Assets 2013: $3,669,239Liabilities 2013: $3,612,693Net Assets 2013: $56,5462013Assets 2014: $4,431,917Liabilities 2014: $4,285,840Net Assets 2014: $146,0772014Assets 2015: $4,873,791Liabilities 2015: $4,733,234Net Assets 2015: $140,5572015Assets 2016: $4,037,374Liabilities 2016: $3,872,644Net Assets 2016: $164,7302016Assets 2017: $4,231,577Liabilities 2017: $4,063,070Net Assets 2017: $168,5072017Assets 2018: $4,592,760Liabilities 2018: $4,354,563Net Assets 2018: $238,1972018Assets 2019: $6,646,822Liabilities 2019: $6,435,633Net Assets 2019: $211,1892019Assets 2020: $7,090,118Liabilities 2020: $6,761,943Net Assets 2020: $328,1752020Assets 2021: $7,261,815Liabilities 2021: $7,151,826Net Assets 2021: $109,9892021Assets 2022: $11,423,097Liabilities 2022: $11,491,010Net Assets 2022: -$67,9132022Assets 2023: $21,207,325Liabilities 2023: $20,897,827Net Assets 2023: $309,4982023Assets 2024: $20,334,494Liabilities 2024: $19,740,725Net Assets 2024: $593,7692024

Highlighted filing

2014

Assets$4,431,917
Liabilities$4,285,840
Net Assets$146,077
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $34,680,689Expenses 2011: $34,699,050Net Income 2011: -$18,3612011Expenses 2012: $36,640,5402012Expenses 2013: $35,716,0282013Revenue 2014: $38,952,720Expenses 2014: $38,969,449Net Income 2014: -$16,7292014Revenue 2015: $39,686,876Expenses 2015: $39,714,457Net Income 2015: -$27,5812015Revenue 2016: $39,014,684Expenses 2016: $39,051,951Net Income 2016: -$37,2672016Revenue 2017: $39,139,788Expenses 2017: $39,179,248Net Income 2017: -$39,4602017Revenue 2018: $42,101,959Expenses 2018: $42,132,321Net Income 2018: -$30,3622018Revenue 2019: $47,679,016Expenses 2019: $47,818,706Net Income 2019: -$139,6902019Revenue 2020: $53,765,103Expenses 2020: $53,747,849Net Income 2020: $17,2542020Revenue 2021: $58,093,969Expenses 2021: $58,453,019Net Income 2021: -$359,0502021Revenue 2022: $67,000,756Expenses 2022: $67,251,506Net Income 2022: -$250,7502022Revenue 2023: $72,038,510Expenses 2023: $71,368,402Net Income 2023: $670,1082023Revenue 2024: $71,068,096Expenses 2024: $70,783,825Net Income 2024: $284,2712024

Highlighted filing

2014

Revenue$38,952,720
Expenses$38,969,449
Net Income-$16,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$38,952,720
Mission and Program Overview

Mission

To lead the region's workforce system in the development of a world-class workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,475,450$3,367,678▲ $892,228
Cash and Non-Interest-Bearing Accounts$809,029$654,093▼ $154,936
Prepaid Expenses and Deferred Charges$340,582$281,667▼ $58,915
Land, Buildings, and Equipment, Net$21,210$108,379▲ $87,169
Accounts Receivable$22,968$20,100▼ $2,868
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,669,239$4,431,917▲ $762,678
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,740,904$3,580,506▲ $839,602
Deferred Revenue$871,789$705,334▼ $166,455
Total Liabilities$3,612,693$4,285,840▲ $673,147
Net Assets / Fund Balance
Unrestricted Net Assets$56,546$146,077▲ $89,531
Total Net Assets Fund Balance$56,546$146,077▲ $89,531
Total Liabilities and Net Assets / Fund Balance$3,669,239$4,431,917▲ $762,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,379$730,937$839,316
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MillerExecutive DirectorFT$143,207$13,214$156,421
Tamara AtkinsonDeputy Exec DirectorFT$88,597$13,871$102,468
Jerry NeefCFOFT$82,931$16,751$99,682

Board Members and Trustees

NameTitle
Nancy FairchildAudit COM Chair
Adrian NeelyChair
Ardina WashingtonBoard Member
Bill ImhoffBoard Member
Cesiah KesslerBoard Member
Chris WagnerBoard Member
Debbie SimmonsBoard Member
Ed JacobyBoard Member
Edna ButtsBoard Member
Esther Pomeleo-FowlerBoard Member
Jason McBrideBoard Member
Joene GrissomBoard Member
John NewmanBoard Member
Kevin JohnsBoard Member
Kwee Lan Teo YamBoard Member
Mark TedfordBoard Member
Mary DaigleBoard Member
Meg PoagBoard Member
Michelle FiesenhahnBoard Member
Mike MidgleyBoard Member
Olie PopeBoard Member
Sandy DochenBoard Member
Steve RyeBoard Member
Tim SpongBoard Member
Michelle AdamolekunSecretary/Tres

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Migrant CouncilChildcare Services-$2,917,803
Goodwill IncYouth Services-$2,408,083
Childrens CourtyardChildcare Providers-$1,464,964
Extend A CareChildcare Providers-$1,096,744
LaPetite AcademyChildcare Providers-$758,311
Revenue and Support

Revenue Composition

Contributions and Grants
$33,888,502
Program Service Revenue
$4,854,421
Investment Income
$126
Other Revenue
$209,671
All Other Contributions
$1,101,721
Change in Net Assets
$-16,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,952,720
Total Revenue per Audited Statements
$38,952,720
Total Revenue per Form 990
$38,952,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,208,552
Salaries, Compensation, and Employee Benefits$9,760,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,097,778$1,308,545-$7,406,323
Other Employee Benefits$1,643,456$396,383-$2,039,839
Occupancy$1,185,978$104,358-$1,290,336
Fees for Services Other$1,035,681$108,870-$1,144,551
Other Expenses$1,101,721--$1,101,721
Office Expenses$810,219$64,465-$874,684
Current Officers, Directors, Trustees, and Key Employees-$314,735-$314,735
All Other Expenses$132,227$51,036-$183,263
Travel$104,489$62,770-$167,259
Insurance$43,755$23,935-$67,690
Depreciation Depletion-$19,091-$19,091
Advertising$11,372$-1,029-$10,343
Total Functional Expenses$36,516,290$2,453,159$0$38,969,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,969,449
Total Expenses per Audited Statements$38,969,449
Total Expenses per Form 990$38,969,449
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft Form 990 is reviewed and determined to be correct by the Fiscal Department and is submitted to the Executive Director for final acceptance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff are required to sign a no conflict statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director is evaluated each year by the Board and the salary is set by the Board. Key employees are evaluated by the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public by state statutes which are open records and subject to release based upon a specific request for the record.”

Filing and Contact Details

Filer

EIN
74-2327454
Phone
5125977100

Signing Officer

Name
Alan Miller
Title
Executive Director
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
37

Preparer

Preparer
Gloria J Chace CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Acq/Disp. of Fixed Assets = $106260”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes Workforce Solutions qualifies as an organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code It has been classified as an organization that is not a private foundation under Section (a)(2) of the Internal Revenue Code. The Organization is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. Workforce Solutions currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.Workforce Solutions has adopted the recognition requirements for uncertain income tax positions required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service. Workforce Solutions believes that income filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial position, results of operations, or cash flows. Accordingly the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2014.Workforce Solutions files Form 990 in the U.S. federal jurisdiction. Federal income statutes that tax returns filed in any of previous three reporting periods remain open to examination. Currently, Workforce Solutions has no open examinations with the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 670 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,431,917
Liabilities
$4,285,840
Net assets
$146,077
Revenue
$38,952,720
Expenses
$38,969,449
Net income
-$16,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$19.7$0.59$71.1$70.8$0.28
2023Detailed filing. Detailed filing data is available for this year.$21.2$20.9$0.31$72.0$71.4$0.67
2022Detailed filing. Detailed filing data is available for this year.$11.4$11.5$0.07$67.0$67.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.26$7.15$0.11$58.1$58.5$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.09$6.76$0.33$53.8$53.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.65$6.44$0.21$47.7$47.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.59$4.35$0.24$42.1$42.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.23$4.06$0.17$39.1$39.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.04$3.87$0.16$39.0$39.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.87$4.73$0.14$39.7$39.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.43$4.29$0.15$39.0$39.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.61$0.06$35.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.81$0.08$36.6
2011Summary only. Only limited summary data is available for this year.$4.18$4.06$0.12$34.7$34.7$0.02