Civic Intelligence

Regional Community Connections One Inc.

990 • Fiscal year 2016 • EIN 26-3590402

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileCOMMUNITYCONNECTIONSTX.ORG
501 Pine Tree RoadLongview, TX 75604

(903) 297-2215

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$292,109

Down $30,169 (-9.4%) from 2015

Net Assets

Down

$268,516

Down $18,746 (-6.5%) from 2015

Liabilities

Down

$23,593

Down $11,423 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$206,066

Down $29,556 (-13%) from 2015

Expenses

Down

$224,812

Down $19,617 (-8.0%) from 2015

Net Income

Down

-$18,746

Down $9,939 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2015: $322,278Liabilities 2015: $35,016Net Assets 2015: $287,2622015Assets 2016: $292,109Liabilities 2016: $23,593Net Assets 2016: $268,5162016Assets 2017: $275,825Liabilities 2017: $19,563Net Assets 2017: $256,2622017Assets 2018: $268,887Liabilities 2018: $59,764Net Assets 2018: $209,1232018Assets 2019: $240,590Liabilities 2019: $45,967Net Assets 2019: $194,6232019Assets 2020: $236,815Liabilities 2020: $44,810Net Assets 2020: $192,0052020Assets 2021: $247,806Liabilities 2021: $21,418Net Assets 2021: $226,3882021Assets 2022: $283,275Liabilities 2022: $3,195Net Assets 2022: $280,0802022Assets 2023: $316,412Liabilities 2023: $17,300Net Assets 2023: $299,1122023Assets 2024: $387,064Liabilities 2024: $17,645Net Assets 2024: $369,4192024

Highlighted filing

2016

Assets$292,109
Liabilities$23,593
Net Assets$268,516
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $235,622Expenses 2015: $244,429Net Income 2015: -$8,8072015Revenue 2016: $206,066Expenses 2016: $224,812Net Income 2016: -$18,7462016Revenue 2017: $222,996Expenses 2017: $235,250Net Income 2017: -$12,2542017Revenue 2018: $196,670Expenses 2018: $243,809Net Income 2018: -$47,1392018Revenue 2019: $436,944Expenses 2019: $461,439Net Income 2019: -$24,4952019Revenue 2020: $438,404Expenses 2020: $441,027Net Income 2020: -$2,6232020Revenue 2021: $497,364Expenses 2021: $462,981Net Income 2021: $34,3832021Revenue 2022: $476,350Expenses 2022: $422,658Net Income 2022: $53,6922022Revenue 2023: $274,918Expenses 2023: $201,661Net Income 2023: $73,2572023Revenue 2024: $295,267Expenses 2024: $249,739Net Income 2024: $45,5282024

Highlighted filing

2016

Revenue$206,066
Expenses$224,812
Net Income-$18,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$206,066
Mission and Program Overview

Mission

To provide a central location for agencies to provide employment, education, health and human services which efficiently utilize resources to promote self-sufficency, self-reliance, and wellness.

To provide a central location for agencies to provide employment, education, health and human services which efficiently utilize resources to promote self-sufficiency, self-reliance and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,361$231,352▼ $46,009
Savings and Temporary Cash Investments$30,193$40,224▲ $10,031
Cash and Non-Interest-Bearing Accounts$12,225$18,862▲ $6,637
Prepaid Expenses and Deferred Charges$1,580$820▼ $760
Accounts Receivable$169$101▼ $68
Total Assets$322,278$292,109▼ $30,169
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$11,900$11,402▼ $498
Unsecured Notes Loans Payable$14,258$8,375▼ $5,883
Accounts Payable and Accrued Expenses$4,971$3,416▼ $1,555
Deferred Revenue$3,887$400▼ $3,487
Total Liabilities$35,016$23,593▼ $11,423
Net Assets / Fund Balance
Unrestricted Net Assets$287,262$268,516▼ $18,746
Total Net Assets Fund Balance$287,262$268,516▼ $18,746
Total Liabilities and Net Assets / Fund Balance$322,278$292,109▼ $30,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,405$300,141$518,546
Equipment$8,940$51,606$60,546
Other Land Buildings$4,007$10,142$14,149
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Phyllis CollinsExecutive Di$35,000$35,000

Board Members and Trustees

NameTitle
Mark DulweberPresident
Jack JenkinsDirector
Jason ButlerDirector
Kimberly FishDirector
Mike NorthcuttDirector
Shirley QuallsDirector
Susan RichardsDirector
Michael TurpinSecretary
Lesa StoryTreasurer
Kevin BooneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,342
Program Service Revenue
$153,064
Investment Income
$31
Other Revenue
$629
All Other Contributions
$1,092
Change in Net Assets
$-18,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,066
Total Revenue per Audited Statements
$206,066
Total Revenue per Form 990
$206,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,134
Salaries, Compensation, and Employee Benefits$37,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,576--$96,576
Depreciation Depletion$74,203--$74,203
Current Officers, Directors, Trustees, and Key Employees$17,500$17,500-$35,000
Insurance$5,292$1,172-$6,464
Payroll Taxes$1,339$1,339-$2,678
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$988-$988
Interest-$636-$636
Information Technology-$576-$576
All Other Expenses$89$314-$403
Other Expenses$2,047$230-$230
Fees for Services Legal-$158-$158
Total Functional Expenses$197,875$26,937$0$224,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,812
Total Expenses per Audited Statements$224,812
Total Expenses per Form 990$224,812
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
Security Deposits$11,402
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 before filing. Each member of the board of directors is also provided with a copy for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The officer, director, or committee member should give notice of any interest or relationship and refrain from voting or discussing the particular transaction which they have an interest in or relationship with.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inspection are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Community Connections One
EIN
26-3590402
Phone
9032972215
Address
501 PINE TREE ROAD, LONGVIEW, TX 75604

Signing Officer

Name
Phyllis Collins
Title
Executive Director
Phone
9032972215
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Collins
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135417
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092787
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205406
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290705
IRS990ScheduleA/Total509Grp/TotalAmt01135649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060546
IRS990ScheduleD/ExpensesSubtotalAmt0224812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0518546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0206066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231352
IRS990ScheduleD/TotalExpensesPerForm990Amt0224812
IRS990ScheduleD/TotalLiabilityAmt011402
IRS990ScheduleD/TotalRevenuePerForm990Amt0206066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224812
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. EACH MEMBER OF THE BOARD OF DIRECTORS IS ALSO PROVIDED WITH A COPY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER, DIRECTOR, OR COMMITTEE MEMBER SHOULD GIVE NOTICE OF ANY INTEREST OR RELATIONSHIP AND REFRAIN FROM VOTING OR DISCUSSING THE PARTICULAR TRANSACTION WHICH THEY HAVE AN INTEREST IN OR RELATIONSHIP WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OPEN TO PUBLIC INSPECTION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0292109
IRS990/TotalAssetsGrp/BOYAmt0322278
IRS990/TotalAssetsGrp/EOYAmt0292109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052342
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035016
IRS990/TotalLiabilitiesEOYAmt023593
IRS990/TotalLiabilitiesGrp/BOYAmt035016
IRS990/TotalLiabilitiesGrp/EOYAmt023593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268516
IRS990/TotalProgramServiceExpensesAmt0197875
IRS990/TotalProgramServiceRevenueAmt0153064
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206066
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287262
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 PINE TREE RD
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,109
Liabilities
$23,593
Net assets
$268,516
Revenue
$206,066
Expenses
$224,812
Net income
-$18,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.69$2.95$2.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.17$2.99$2.75$2.02$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$4.76$4.23$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.26$4.97$4.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.45$1.92$4.38$4.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$4.37$4.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.60$2.09$1.97$2.44$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$2.23$2.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.24$2.69$2.06$2.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.35$2.87$2.36$2.44$0.09