Civic Intelligence

Deep East Texas Local Workforce

EIN 75-2765176 • 501(c)3 • Lufkin, TX

Profile

To provide policy and program guidance, administer workforce development programs for the 12 counties which entail the deep east texas service delivery area and community

415 S First Street Suite 110BLufkin, TX 75901

www.detwork.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,386,238

Up $759,517 (+21%) from 2023

Liabilities

Up

$3,987,216

Up $836,698 (+27%) from 2023

Net Assets

Down

$399,022

Down $77,181 (-16%) from 2023

Revenue

Up

$25,966,513

Up $2,979,929 (+13%) from 2023

Expenses

Up

$26,043,694

Up $3,004,918 (+13%) from 2023

Net Income

Down

-$77,181

Down $24,989 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $695,716Liabilities 2011: $634,454Net Assets 2011: $61,2622011Assets 2012: $1,073,793Liabilities 2012: $1,014,251Net Assets 2012: $59,5422012Assets 2013: $988,150Liabilities 2013: $963,337Net Assets 2013: $24,8132013Assets 2014: $917,106Liabilities 2014: $889,795Net Assets 2014: $27,3112014Assets 2015: $1,271,181Liabilities 2015: $1,249,929Net Assets 2015: $21,2522015Assets 2016: $1,133,832Liabilities 2016: $1,120,717Net Assets 2016: $13,1152016Assets 2017: $933,749Liabilities 2017: $923,908Net Assets 2017: $9,8412017Assets 2018: $1,286,909Liabilities 2018: $1,133,071Net Assets 2018: $153,8382018Assets 2019: $1,694,661Liabilities 2019: $1,220,402Net Assets 2019: $474,2592019Assets 2020: $1,636,411Liabilities 2020: $1,122,336Net Assets 2020: $514,0752020Assets 2021: $1,729,428Liabilities 2021: $1,204,037Net Assets 2021: $525,3912021Assets 2022: $3,332,213Liabilities 2022: $2,803,818Net Assets 2022: $528,3952022Assets 2023: $3,626,721Liabilities 2023: $3,150,518Net Assets 2023: $476,2032023Assets 2024: $4,386,238Liabilities 2024: $3,987,216Net Assets 2024: $399,0222024

Highlighted filing

2024

Assets$4,386,238
Liabilities$3,987,216
Net Assets$399,022

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $14,470,148Expenses 2011: $14,462,552Net Income 2011: $7,5962011Expenses 2012: $12,576,3042012Expenses 2013: $12,339,0012013Revenue 2014: $11,626,091Expenses 2014: $11,623,593Net Income 2014: $2,4982014Revenue 2015: $13,203,328Expenses 2015: $13,209,387Net Income 2015: -$6,0592015Revenue 2016: $14,261,801Expenses 2016: $14,269,938Net Income 2016: -$8,1372016Revenue 2017: $13,969,237Expenses 2017: $13,972,511Net Income 2017: -$3,2742017Revenue 2018: $15,064,310Expenses 2018: $14,920,313Net Income 2018: $143,9972018Revenue 2019: $17,940,620Expenses 2019: $17,620,199Net Income 2019: $320,4212019Revenue 2020: $19,081,693Expenses 2020: $19,041,877Net Income 2020: $39,8162020Revenue 2021: $18,410,549Expenses 2021: $18,399,233Net Income 2021: $11,3162021Revenue 2022: $23,686,549Expenses 2022: $23,683,545Net Income 2022: $3,0042022Revenue 2023: $22,986,584Expenses 2023: $23,038,776Net Income 2023: -$52,1922023Revenue 2024: $25,966,513Expenses 2024: $26,043,694Net Income 2024: -$77,1812024

Highlighted filing

2024

Revenue$25,966,513
Expenses$26,043,694
Net Income-$77,181

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.99$0.40$26.0$26.0$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.15$0.48$23.0$23.0$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.80$0.53$23.7$23.7$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.20$0.53$18.4$18.4$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.12$0.51$19.1$19.0$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.22$0.47$17.9$17.6$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.13$0.15$15.1$14.9$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.92$0.01$14.0$14.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.12$0.01$14.3$14.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.25$0.02$13.2$13.2$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.89$0.03$11.6$11.6$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.02$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.01$0.06$12.6
2011Summary only. Only limited summary data is available for this year.$0.70$0.63$0.06$14.5$14.5$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$25,966,513
Mission and Program Overview

Mission

To provide policy and program guidance, administer workforce development programs for the 12 counties which entail the deep east texas service delivery area and community

To provide policy and program guidance, administer workforce development programs for the 12 counties which entail the deep east texas service delivery area and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,421,397$1,885,144▲ $463,747
Land, Buildings, and Equipment, Net$205,986$163,758▼ $42,228
Prepaid Expenses and Deferred Charges$103,514$116,354▲ $12,840
Cash and Non-Interest-Bearing Accounts$80,604$40,698▼ $39,906
Intangible Assets$3,649--
Total Assets$3,626,721$4,386,238▲ $759,517
Other Assets Total$1,811,571$2,180,284▲ $368,713
Liabilities
Other Liabilities$1,811,571$2,180,284▲ $368,713
Accounts Payable and Accrued Expenses$1,338,947$1,806,932▲ $467,985
Total Liabilities$3,150,518$3,987,216▲ $836,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,203$399,022▼ $77,181
Total Net Assets Fund Balance$476,203$399,022▼ $77,181
Total Liabilities and Net Assets / Fund Balance$3,626,721$4,386,238▲ $759,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,609$341,032$395,641
Leasehold Improvements$109,149$136,538$245,687
Other Land Buildings$0$21,007$21,007
Other Assets Org$2,180,284--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DurandExecutive DirectorFT$111,512$14,366$125,878
Maribel Soto MendozaCFOFT$45,404$6,831$52,235

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic Workforce Solutions-texasWfc Managing Director237 SOUTH STREET, Waukesha, WI 53186$2,854,082
Goodwill Industries Of Central East TexaChild Care Subcontractor301 HILL STREET, Lufkin, TX 75904$991,911
Kovenant Kidz PreschoolChild Care Provider3811 HWY 103 WEST, Lufkin, TX 75904$834,541
Great Beginnings Pre-schoolChildcare ProviderPO BOX 1638, Livingston, TX 77351$658,697
Lufkin Tiny Treasures PreschoolChildcare Provider1603 FEAGIN DRIVE, Lufkin, TX 75904$632,953
Revenue and Support

Revenue Composition

Contributions and Grants
$25,938,958
Program Service Revenue
$25,148
Investment Income
$0
Other Revenue
$2,407
All Other Contributions
$360
Change in Net Assets
$-77,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,941,365
Revenue Not Reported on Financial Statements
$25,148
Revenue Not Reported on Form 990
$415,380
Other Revenue Adjustments
$25,148
Total Revenue per Audited Statements
$26,356,745
Total Revenue per Form 990
$25,966,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,674,567
Salaries, Compensation, and Employee Benefits$1,369,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,311$249,354-$844,665
Interest$506,951--$506,951
Current Officers, Directors, Trustees, and Key Employees$81,290$152,361-$233,651
Other Employee Benefits$134,356$61,126-$195,482
Occupancy$138,423$52,594-$191,017
Office Expenses$172,947$17,413-$190,360
Fees for Services Other$87,847$48,496-$136,343
Information Technology$102,777$10,171-$112,948
Payroll Taxes$49,263$28,944-$78,207
Travel$46,097$25,778-$71,875
Depreciation Depletion$59,877--$59,877
Fees for Services Management-$41,108-$41,108
Insurance$19,862$8,780-$28,642
Advertising$15,580$1,951-$17,531
Pension Plan Contributions$10,592$6,530-$17,122
All Other Expenses$13,521$1,187-$14,708
Other Expenses$177$9,229-$9,406
Fees for Services Legal-$150-$150
Total Functional Expenses$25,326,799$716,895$0$26,043,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,433,926
Expenses per Audited Statements$26,043,694
Total Expenses per Form 990$26,043,694
Expenses Not Reported on Form 990$390,232
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$278,152
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,180,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

Form 990 is prepared by a third party and reviewed and approved by deep east texas local workforce development board's management. The board is notified at the next board meeting that the 990 has been filed.

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

The board is reminded at each board meeting about the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Line 15a - the board of directors, in executive session, performs the annual review of the executive director's performance. Decisions regarding compensation are based on performance, comparable salaries of other workforce development boards and current financial constraints. Line 15b - the executive director authorizes staff compensation based on performance, comparable salaries of other workforce development boards and current financial constraints.

Form 990, Part VI, Section C, Line 19

Financial data is made available to outside entities upon a written request.

Filing and Contact Details

Filer

Filer Name
Deep East Texas Local Workforce
EIN
75-2765176
Phone
9366398898
Address
415 S FIRST STREET SUITE 110B, LUFKIN, TX 75901

Signing Officer

Name
Ty Cauthen
Title
Executive Director
Phone
9366398898
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Cauthen
Formed
1997
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
23
Volunteers
0

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DRIVE, LUFKIN, TX 75901
Preparer
Susan Murrell CPA
Phone
9366327771
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SUBLEASE INCOME 25,148.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SUBLEASE INCOME -25,148.

Raw XML AppendixShowing 400 of 694 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/BOYAmt01338947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01806932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE 12 COUNTIES WHICH ENTAIL THE DEEP EAST TEXAS SERVICE DELIVERY AREA AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01951
IRS990/AdvertisingGrp/ProgramServicesAmt015580
IRS990/AdvertisingGrp/TotalAmt017531
IRS990/AllOtherContributionsAmt0360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013521
IRS990/AllOtherExpensesGrp/TotalAmt014708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum09366398898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 SOUTH FIRST STREET SUITE 110B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233651
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02854082
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IRS990/ContractorCompensationGrp/ServicesDesc0WFC MANAGING DIRECTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CHILD CARE SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CHILD CARE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3CHILDCARE PROVIDER
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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