Civic Intelligence

Smithville Workforce Training Center

EIN 81-3849953 • 501(c)3 • Smithville, TX

Profile

Bringing high quality workforce training and job placement to the community

Refreshing map…

404 Fawcett StreetSmithville, TX 78957

www.smithvilleworkforcetrainingcenter.co

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M 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

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$256,701

Up $138,347 (+117%) from 2023

Liabilities

Down

$23,950

Down $28,928 (-55%) from 2023

Net Assets

Up

$232,751

Up $167,275 (+255%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$1,201,448

Up $407,670 (+51%) from 2023

Expenses

Up

$1,110,042

Up $240,404 (+28%) from 2023

Net Income

Up

$91,406

Up $167,266 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2019: $67,413Net Assets 2019: $67,4132019Assets 2021: $113,408Liabilities 2021: $0Net Assets 2021: $113,4082021Assets 2023: $118,354Liabilities 2023: $52,878Net Assets 2023: $65,4762023Assets 2024: $256,701Liabilities 2024: $23,950Net Assets 2024: $232,7512024

Highlighted filing

2024

Assets$256,701
Liabilities$23,950
Net Assets$232,751
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $93,393Expenses 2019: $40,877Net Income 2019: $52,5162019Revenue 2021: $204,181Expenses 2021: $106,697Net Income 2021: $97,4842021Revenue 2023: $793,778Expenses 2023: $869,638Net Income 2023: -$75,8602023Revenue 2024: $1,201,448Expenses 2024: $1,110,042Net Income 2024: $91,4062024

Highlighted filing

2024

Revenue$1,201,448
Expenses$1,110,042
Net Income$91,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,701
Liabilities
$23,950
Net assets
$232,751
Revenue
$1,201,448
Expenses
$1,110,042
Net income
$91,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$1.20$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,201,448
Mission and Program Overview

Mission

Bringing high-quality workforce training and job placement to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,354$184,877▲ $66,523
Pledges and Grants Receivable-$71,824-
Total Assets$118,354$256,701▲ $138,347
Liabilities
Accounts Payable and Accrued Expenses$22,654$13,950▼ $8,704
Other Liabilities$10,224--
Unsecured Notes Loans Payable$20,000$10,000▼ $10,000
Total Liabilities$52,878$23,950▼ $28,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,476$232,751▲ $167,275
Total Net Assets Fund Balance$65,476$232,751▲ $167,275
Total Liabilities and Net Assets / Fund Balance$118,354$256,701▲ $138,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BrunoExecutive DirectorFT$95,000$2,850$97,850

Board Members and Trustees

NameTitle
Jill StrubeChair Person
Willy CulbersonCo-Chairman
Betty VoightsMember
Brooke WeisseMember
Daniel HrnaMember
Frank UrbankekMember
Jace JonesMember
Jake LeblancMember
Jenny JenkinsMember
Missy RusekMember
Sharlene SchlereMember
Trevor BlackMember
Joanna MorganSecretary
Micah OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,985
All Other Contributions
$302,621
Change in Net Assets
$91,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$90,000Fair Market Value (FMV)
Other Non Cash Contri Table$1,534Fair Market Value (FMV)
Total Noncash Contributions$91,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,448
Total Revenue per Audited Statements
$1,201,448
Total Revenue per Form 990
$1,201,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,289
Other Expenses$320,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,766$44,482-$580,248
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
All Other Expenses-$91,534-$91,534
Other Expenses$90,442$15,533-$90,442
Payroll Taxes$73,566$10,601-$84,167
Pension Plan Contributions$14,284$15,590-$29,874
Insurance$8,725--$8,725
Total Functional Expenses$837,302$272,740$0$1,110,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,042
Total Expenses per Audited Statements$1,110,042
Total Expenses per Form 990$1,110,042
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
Federal income taxes-
Payroll Liabilities-
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

“A copy of the form 990 is provided to the ceo and cfo for review and approval prior to its filing.”

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

“The full board members discuss compensation in January or when hired.”

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

“Compensation is determined by the full baord in January or when the person is hired.”

Form 990, Part VI, Section B, Line 19

“The organizations documents are available at the organizations facility.”

Filing and Contact Details

Filer

Filer Name
Smithville Workforce Training Center
EIN
81-3849953
Phone
5122371108
Address
404 Fawcett Street, Smithville, TX 78957

Signing Officer

Name
Janice Bruno
Title
Executive Director
Phone
5122371108
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Bruno
Formed
2016
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
14

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 XII, Line 2C

“This is the first year that Smithville has been audited. The hiring of the independent auditor was performed by the board and the approval and acceptance of the annual audit report was also performed by the board.”

Financial Statement Notes

X 2

“Federal and State Taxes Smithville Workforce Training Center SWTC is exempt from federal and state tax under Section 501c3 of the Internal Revenue Code and is classified as a public charity. Accordingly, no provision for income taxes is included in the financial statements. SWTC is exempt from the State of Texas franchise tax and sales and use tax because the state classifies it as a state governmental entity. Its tax returns for the last five years remain subject to examination by the Internal Revenue Service. SWTC 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. Management is not aware of any tax positions that would have a significant impact on its financial position. SWTC has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04985
IRS990/OtherRevenueTotalAmt04985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580248
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010601
IRS990/PayrollTaxesGrp/ProgramServicesAmt073566
IRS990/PayrollTaxesGrp/TotalAmt084167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014284
IRS990/PensionPlanContributionsGrp/TotalAmt029874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janice Bruno
IRS990/PriorPeriodAdjustmentsAmt075869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013406
IRS990/PYContributionsGrantsAmt0793778
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250919
IRS990/PYRevenuesLessExpensesAmt0-75860
IRS990/PYSalariesCompEmpBnftPaidAmt0605313
IRS990/PYTotalExpensesAmt0869638
IRS990/PYTotalRevenueAmt0793778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091406
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Line 12 is miscellaneous revenue of 25,101 in column C and 4,985 in Column E.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01196463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02529228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt030086
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204181
IRS990ScheduleA/Total509Grp/TotalAmt02529228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201448
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02559314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01201448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal and State Taxes Smithville Workforce Training Center SWTC is exempt from federal and state tax under Section 501c3 of the Internal Revenue Code and is classified as a public charity. Accordingly, no provision for income taxes is included in the financial statements. SWTC is exempt from the State of Texas franchise tax and sales and use tax because the state classifies it as a state governmental entity. Its tax returns for the last five years remain subject to examination by the Internal Revenue Service. SWTC 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. Management is not aware of any tax positions that would have a significant impact on its financial position. SWTC has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01110042
IRS990ScheduleD/TotalRevenuePerForm990Amt01201448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110042
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11534
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND CFO FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full board members discuss compensation in January or when hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the full baord in January or when the person is hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations documents are available at the organizations facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is the first year that Smithville has been audited. The hiring of the independent auditor was performed by the board and the approval and acceptance of the annual audit report was also performed by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118354
IRS990/TotalAssetsEOYAmt0256701
IRS990/TotalAssetsGrp/BOYAmt0118354
IRS990/TotalAssetsGrp/EOYAmt0256701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01196463
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052878

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