Civic Intelligence

Rural Capital Area Workforce Development Board

EIN 74-2487795 • 501(c)3 • Cedar Park, TX

View Organization Page

Profile

Build an employer driven workforce that meets the demands of a global economy by actively involving business leaders in decisions that allows them to identify labor and economic trends, obtain customized training, and hire higher skilled workers while promoting the welfare, education, training and job placement of job seekers.

701 E Whitestone Blvd Ste 200Cedar Park, TX 78613

www.workforcesolutionsrca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.94x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.13x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$265,959

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,192,246

Down $1,528,867 (-18%) from 2023

Liabilities

Down

$6,771,863

Down $1,064,301 (-14%) from 2023

Net Assets

Down

$420,383

Down $464,566 (-52%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$51,497,172

Up $5,814,906 (+13%) from 2023

Expenses

Up

$51,961,738

Up $5,543,115 (+12%) from 2023

Net Income

Up

-$464,566

Up $271,791 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $2,460,636Liabilities 2011: $1,609,381Net Assets 2011: $851,2552011Assets 2012: $2,606,741Liabilities 2012: $1,847,619Net Assets 2012: $759,1222012Assets 2013: $2,493,061Liabilities 2013: $1,638,128Net Assets 2013: $854,9332013Assets 2014: $2,277,423Liabilities 2014: $1,321,696Net Assets 2014: $955,7272014Assets 2015: $2,188,433Liabilities 2015: $1,354,670Net Assets 2015: $833,7632015Assets 2016: $2,283,226Liabilities 2016: $1,544,406Net Assets 2016: $738,8202016Assets 2017: $2,367,540Liabilities 2017: $1,620,392Net Assets 2017: $747,1482017Assets 2018: $1,584,276Liabilities 2018: $1,619,961Net Assets 2018: -$35,6852018Assets 2019: $4,494,570Liabilities 2019: $3,271,461Net Assets 2019: $1,223,1092019Assets 2020: $3,991,717Liabilities 2020: $2,288,398Net Assets 2020: $1,703,3192020Assets 2021: $4,367,961Liabilities 2021: $2,840,314Net Assets 2021: $1,527,6472021Assets 2022: $4,756,057Liabilities 2022: $3,134,751Net Assets 2022: $1,621,3062022Assets 2023: $8,721,113Liabilities 2023: $7,836,164Net Assets 2023: $884,9492023Assets 2024: $7,192,246Liabilities 2024: $6,771,863Net Assets 2024: $420,3832024

Highlighted filing

2024

Assets$7,192,246
Liabilities$6,771,863
Net Assets$420,383
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MRevenue 2011: $23,745,319Expenses 2011: $23,702,999Net Income 2011: $42,3202011Revenue 2012: $21,767,418Expenses 2012: $21,849,507Net Income 2012: -$82,0892012Revenue 2013: $22,694,761Expenses 2013: $22,598,951Net Income 2013: $95,8102013Revenue 2014: $21,883,064Expenses 2014: $21,755,501Net Income 2014: $127,5632014Revenue 2015: $23,258,841Expenses 2015: $23,380,806Net Income 2015: -$121,9652015Revenue 2016: $24,838,949Expenses 2016: $24,933,892Net Income 2016: -$94,9432016Revenue 2017: $105,461Expenses 2017: $21,940,399Net Income 2017: -$21,834,9382017Revenue 2018: $22,424,830Expenses 2018: $23,207,663Net Income 2018: -$782,8332018Revenue 2019: $28,643,694Expenses 2019: $28,130,335Net Income 2019: $513,3592019Revenue 2020: $9,372,636Expenses 2020: $9,396,798Net Income 2020: -$24,1622020Revenue 2021: $33,940,223Expenses 2021: $33,603,923Net Income 2021: $336,3002021Revenue 2022: $40,193,849Expenses 2022: $40,100,190Net Income 2022: $93,6592022Revenue 2023: $45,682,266Expenses 2023: $46,418,623Net Income 2023: -$736,3572023Revenue 2024: $51,497,172Expenses 2024: $51,961,738Net Income 2024: -$464,5662024

Highlighted filing

2024

Revenue$51,497,172
Expenses$51,961,738
Net Income-$464,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,192,246
Liabilities
$6,771,863
Net assets
$420,383
Revenue
$51,497,172
Expenses
$51,961,738
Net income
-$464,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$6.77$0.42$51.5$52.0$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.72$7.84$0.88$45.7$46.4$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.13$1.62$40.2$40.1$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.84$1.53$33.9$33.6$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.29$1.70$9.37$9.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.49$3.27$1.22$28.6$28.1$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.62$0.04$22.4$23.2$0.78
2017Summary only. Only limited summary data is available for this year.$2.37$1.62$0.75$0.11$21.9$21.8
2016Summary only. Only limited summary data is available for this year.$2.28$1.54$0.74$24.8$24.9$0.09
2015Summary only. Only limited summary data is available for this year.$2.19$1.35$0.83$23.3$23.4$0.12
2014Summary only. Only limited summary data is available for this year.$2.28$1.32$0.96$21.9$21.8$0.13
2013Summary only. Only limited summary data is available for this year.$2.49$1.64$0.85$22.7$22.6$0.10
2012Summary only. Only limited summary data is available for this year.$2.61$1.85$0.76$21.8$21.8$0.08
2011Summary only. Only limited summary data is available for this year.$2.46$1.61$0.85$23.7$23.7$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$51,497,172
Mission and Program Overview

Mission

Build an employer driven workforce that meets the demands of a global economy by actively involving business leaders in decisions that allows them to identify labor and economic trends, obtain customized training, and hire higher skilled workers while promoting the welfare, education, training and job placement of job seekers.

A non-profit entity providing no cost training, recuitment, and employment services to individual job seekers and businesses in the nine county area by giving them access to local Workforce Solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,130,273$2,976,833▼ $153,440
Prepaid Expenses and Deferred Charges$463,850$423,770▼ $40,080
Cash and Non-Interest-Bearing Accounts$570,358$294,518▼ $275,840
Land, Buildings, and Equipment, Net$346,155$179,546▼ $166,609
Total Assets$8,721,113$7,192,246▼ $1,528,867
Other Assets Total$4,210,477$3,317,579▼ $892,898
Liabilities
Accounts Payable and Accrued Expenses$3,120,801$3,516,994▲ $396,193
Other Liabilities$4,222,170$3,208,390▼ $1,013,780
Deferred Revenue$493,193$46,479▼ $446,714
Total Liabilities$7,836,164$6,771,863▼ $1,064,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,949$420,383▼ $464,566
Total Net Assets Fund Balance$884,949$420,383▼ $464,566
Total Liabilities and Net Assets / Fund Balance$8,721,113$7,192,246▼ $1,528,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,546$3,138,360$3,413,111
Other Assets Org$3,136,143--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie KohlCFOFT$217,799$48,160$265,959
Diane TackettCOOFT$164,450$21,903$186,353
Eric StansfieldCIOFT$125,627$30,760$156,387
Oscar Ratliff JrBusiness Innovation Data AnalysistFT$108,184$23,377$131,561
Christine MyersDirector of Federal ContractsFT$107,054$21,073$128,127
Lori Ann FormanControllerFT$104,564$22,657$127,221
Derek GrossenbacherExecutive Office ManagerFT$100,272$18,428$118,700
Manuela Amador ReyesDirector of ProcurementFT$106,369$9,403$115,772
Kelly MorenoCSOFT$104,655$9,081$113,736
Veronica KumpfCFOFT$92,854$16,902$109,756

Board Members and Trustees

NameTitle
Frank T LeonardisChairperson
Rene FloresVice-Chair
Becky GarlickBoard Member
Butch AggenBoard Member
Camille ClayBoard Member
Cassandra MoyaBoard Member
Christain FletcherBoard Member
Denice HarlanBoard Member
Doug MuddBoard Member
Eben RiggsBoard Member
Elva ZdebBoard Member
Elwood O EngebretsonBoard Member
Hatch SmithBoard Member
Heather WagnerBoard Member
Jeffrey LightBoard Member
Jennifer CarterBoard Member
Joshua PaselkBoard Member
Kwee Lan TeoBoard Member
Kyle SwartzBoard Member
Lisa StewartBoard Member
Lucas LauraBoard Member
Marco CruzBoard Member
Margaret LindseyBoard Member
Megan GandyBoard Member
Michael GrantBoard Member
Nikki StallingsBoard Member
Sam DowdyBoard Member
Sandra DillettBoard Member
Susan KimballBoard Member
Tim OlsBoard Member
Paul FletcherCEO
Alfonso SifuentesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neighborhood Centers IncWorkforce Centers Services Operations1101 Arrow Point Drive Suite No 401, Cedar Park, TX 78613$30,549,158
Equus Workforce SolutionsEmployment Service9510 Ormsby Station Rd Suite No 104, Louisville, KY 40223$6,963,545
Third Sector Capital Partners IncDevelopment, Design Advisor, Data, Eval225 Franklin Street, Boston, MA 02110$629,552
Smithville Workforce Training CenterTraining Center404 Fawcett St, Smithville, TX 78957$466,544
Workforce Network IncEmployment Services4646 Corona Dr Ste 190, Corpus Christi, TX 78411$439,059
Revenue and Support

Revenue Composition

Contributions and Grants
$50,668,393
Program Service Revenue
$799,744
Investment Income
$0
Other Revenue
$29,035
All Other Contributions
$446,714
Change in Net Assets
$-464,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,497,172
Total Revenue per Audited Statements
$51,497,172
Total Revenue per Form 990
$51,497,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,677,779
Other Expenses$5,579,186
Salaries, Compensation, and Employee Benefits$3,704,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,677,779--$42,677,779
Other Salaries and Wages$2,468,447$398,601-$2,867,048
Occupancy$1,516,956$256,576-$1,773,532
Office Expenses$1,193,008$166,944-$1,359,952
Fees for Services Management$802,940$71,933-$874,873
Information Technology$487,900$93,855-$581,755
Other Employee Benefits$230,813$192,775-$423,588
Fees for Services Accounting$295,281$26,454-$321,735
Payroll Taxes$127,143$106,190-$233,333
Other Expenses$135,637$50,146-$185,783
Pension Plan Contributions$98,520$82,284-$180,804
Depreciation Depletion-$166,368-$166,368
Travel$83,928$33,894-$117,822
Advertising$64,811$20,289-$85,100
Conferences and Meetings$41,206$15,095-$56,301
Insurance$39,884$11,792-$51,676
All Other Expenses-$241-$241
Total Functional Expenses$50,264,253$1,697,485$0$51,961,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,961,738
Total Expenses per Audited Statements$51,961,738
Total Expenses per Form 990$51,961,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Centers IncCedar Park, TX-Workforce Centers Services Operations$31,907,117
Equus Workforce ServicesBurnet, TX-Childcare Centers Services$8,775,019
Workforce Network IncKingsland, TX-Workforce Programing$594,351
Smithville Workforce Training CenterSmithville, TX-Workforce Programing$589,926
Third Sector Capital Partners IncBoston, MA-Workforce Programing$482,264
Emergent ED Child Care Consulting IncPearland, TX-Consulting$206,114
C2 Global Professional Services LLCAustin, TX-Workforce Centers Services Operations$122,988
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 - Current Portion$2,174,773
Federal income taxes$1,033,617
Lease Liabilities - Long term Portion-
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 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

“Our external auditors prepares IRS Form 990 and provide to the CEO and CFO for their review and approval prior to e-filing”

Form 990, Part VI, Section B, Line 12C

“Board Members are requiered to fill out a questionnaire when they join the Board of Directors regarding any vonflicts of Interest. The purpose is for full disclosure of any conflict of interest. They are also given a copy of the onflict of interest policy, which states that through the year Board Members are requiered to report at each Board meeting any conflicts of interest that may have arisen since the prior Board Meeting.”

Form 990, Part VI, Section B, Line 15AB

“The Board of Directors reviews the CEOs performance annually and sets the annual salary based upon review of comparable positions in the area and State of Texas. This process of pay increases includes the review and approval by our Board documents annual process and mantains a record of the decisions made and approved by the Board”

Form 990, Part VI, Section B, Line 19

“The governing documents cofnlicts of interest policy, financial statements and IRS Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rural Capital Area Workforce Development Board
EIN
74-2487795
Phone
5122447966
Address
701 E Whitestone Blvd Ste 200, Cedar Park, TX 78613
Doing Business As
Workforce Solutions Rural Capital Area

Signing Officer

Name
Paul Fletcher
Title
CEO
Phone
5122447966
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fletcher
Formed
1996
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
28

Preparer

Firm
Martinez Rosario & Company LLP
Address
9311 San Pedro Avenue Suite 1420, San Antonio, TX 78216
Preparer
Ismael N Martinez CPA
Phone
2102771898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 246,557, Grants and allocations 158,690, Revenue 30 SNAP ET”

Form 990, Part III, Line 4D

“Program Service Expenses 51,047, Grants and allocations 0, Revenue 0 VETERANS”

Form 990, Part III, Line 4D

“Program Service Expenses 584,992, Grants and allocations 59,985, Revenue 338 WPA”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 NCP”

Form 990, Part III, Line 4D

“Program Service Expenses 722,038, Grants and allocations 474,021, Revenue 417 RESEA”

Form 990, Part III, Line 4D

“Program Service Expenses 804, Grants and allocations 0, Revenue 143 NDW”

Form 990, Part III, Line 4D

“Program Service Expenses 10,265, Grants and allocations 0, Revenue 0 TRA”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 1,717 SDF”

Form 990, Part III, Line 4D

“Program Service Expenses 2,969,208, Grants and allocations 1,602,273, Revenue 110 EDA”

Form 990, Part III, Line 4D

“Program Service Expenses 190,299, Grants and allocations 55,440, Revenue 6 TAG”

Financial Statement Notes

X 2

“RCAWDB is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. RCAWDB has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 872 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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