Civic Intelligence

Regional Community Connections One Inc.

990 • Fiscal year 2017 • EIN 26-3590402

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$275,825

Down $16,284 (-5.6%) from 2016

Net Assets

Down

$256,262

Down $12,254 (-4.6%) from 2016

Liabilities

Down

$19,563

Down $4,030 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$222,996

Up $16,930 (+8.2%) from 2016

Expenses

Up

$235,250

Up $10,438 (+4.6%) from 2016

Net Income

Up

-$12,254

Up $6,492 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$275,825
Liabilities$19,563
Net Assets$256,262
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$222,996
Expenses$235,250
Net Income-$12,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$223,250
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$231,352$216,576▼ $14,776
Savings and Temporary Cash Investments$40,224$45,283▲ $5,059
Cash and Non-Interest-Bearing Accounts$18,862$11,561▼ $7,301
Prepaid Expenses and Deferred Charges$820$1,531▲ $711
Accounts Receivable$101$124▲ $23
Total Assets$292,109$275,825▼ $16,284
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$11,402$11,944▲ $542
Accounts Payable and Accrued Expenses$3,416$5,460▲ $2,044
Unsecured Notes Loans Payable$8,375$2,159▼ $6,216
Deferred Revenue$400--
Total Liabilities$23,593$19,563▼ $4,030
Net Assets / Fund Balance
Unrestricted Net Assets$268,516$256,262▼ $12,254
Total Net Assets Fund Balance$268,516$256,262▼ $12,254
Total Liabilities and Net Assets / Fund Balance$292,109$275,825▼ $16,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,631$368,283$575,914
Equipment$6,984$53,548$60,532
Other Land Buildings$1,961$12,188$14,149
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

NameTitle
Kevin BoonePresident
Carol PopeDirector
Jack JenkinsDirector
Kimberly FishDirector
Mike NorthcuttDirector
Ray WrightDirector
Shirley QuallsDirector
Amy BrownSecretary
Eric RodriguezTreasurer
Gene RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,057
Program Service Revenue
$157,240
Investment Income
$-195
Other Revenue
$894
All Other Contributions
$1,307
Change in Net Assets
$-12,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,996
Revenue Not Reported on Form 990
$789
Total Revenue per Audited Statements
$223,785
Total Revenue per Form 990
$222,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,572
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$108,880--$108,880
Depreciation Depletion$73,389$34-$73,423
Current Officers, Directors, Trustees, and Key Employees$17,500$17,500-$35,000
Insurance$4,825$1,000-$5,825
Payroll Taxes$1,339$1,339-$2,678
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$718-$718
Information Technology-$521-$521
All Other Expenses-$501-$501
Interest-$330-$330
Other Expenses$810$247-$247
Total Functional Expenses$209,174$26,076$0$235,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,039
Expenses per Audited Statements$235,250
Total Expenses per Form 990$235,250
Expenses Not Reported on Form 990$789
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$11,944
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
2018-06-22
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
16

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -254 loss on asset disposition included in investment income 254”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposition included in investment income 254”

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IRS990/ReconcilationRevenueExpnssAmt0-12254
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045283
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01067241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241578
IRS990ScheduleA/Total509Grp/TotalAmt01067241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067371
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0535
IRS990ScheduleD/DonatedServicesUseFcltsAmt0535
IRS990ScheduleD/EquipmentGrp/BookValueAmt06984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060532
IRS990ScheduleD/ExpensesNotReportedAmt0789
IRS990ScheduleD/ExpensesSubtotalAmt0235250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575914
IRS990ScheduleD/LossesReportedAmt0254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0254
IRS990ScheduleD/RevenueNotReportedAmt0789
IRS990ScheduleD/RevenueSubtotalAmt0222996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSET DISPOSITION INCLUDED IN INVESTMENT INCOME 254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216576
IRS990ScheduleD/TotalExpensesPerForm990Amt0235250
IRS990ScheduleD/TotalLiabilityAmt011944
IRS990ScheduleD/TotalRevenuePerForm990Amt0222996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236039
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4LOSSES REPORTED ON RETURN -254 LOSS ON ASSET DISPOSITION INCLUDED IN INVESTMENT INCOME 254
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292109
IRS990/TotalAssetsEOYAmt0275825
IRS990/TotalAssetsGrp/BOYAmt0292109
IRS990/TotalAssetsGrp/EOYAmt0275825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065057
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023593
IRS990/TotalLiabilitiesEOYAmt019563
IRS990/TotalLiabilitiesGrp/BOYAmt023593
IRS990/TotalLiabilitiesGrp/EOYAmt019563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256262
IRS990/TotalProgramServiceExpensesAmt0209174
IRS990/TotalProgramServiceRevenueAmt0157240
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222996
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256262
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 PINE TREE RD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,825
Liabilities
$19,563
Net assets
$256,262
Revenue
$222,996
Expenses
$235,250
Net income
-$12,254
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