Civic Intelligence

Crosscentral Recovery Center

990 • Fiscal year 2016 • EIN 27-3273576

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.crosscentral.org
P O Box 5475Bryan, TX 77805

(979) 589-1323

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,673

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$61,809

Down $12,085 (-16%) from 2015

Net Assets

Down

$58,883

Down $9,538 (-14%) from 2015

Liabilities

Down

$2,926

Down $2,547 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$195,114

Down $3,293 (-1.7%) from 2015

Expenses

Down

$204,652

Down $4,814 (-2.3%) from 2015

Net Income

Up

-$9,538

Up $1,521 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $68,423Liabilities 2011: $1,935Net Assets 2011: $66,4882011Assets 2012: $103,001Liabilities 2012: $16,619Net Assets 2012: $86,3822012Assets 2013: $92,405Liabilities 2013: $13,039Net Assets 2013: $79,3662013Assets 2014: $88,356Liabilities 2014: $8,876Net Assets 2014: $79,4802014Assets 2015: $73,894Liabilities 2015: $5,473Net Assets 2015: $68,4212015Assets 2016: $61,809Liabilities 2016: $2,926Net Assets 2016: $58,8832016Assets 2017: $71,063Liabilities 2017: $7,622Net Assets 2017: $63,4412017Assets 2018: $69,835Liabilities 2018: $11,549Net Assets 2018: $58,2862018Assets 2019: $55,815Liabilities 2019: $25,811Net Assets 2019: $30,0042019Assets 2020: $76,664Liabilities 2020: $159,027Net Assets 2020: -$82,3632020Assets 2021: $53,412Liabilities 2021: $179,576Net Assets 2021: -$126,1642021

Highlighted filing

2016

Assets$61,809
Liabilities$2,926
Net Assets$58,883
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $184,740Expenses 2011: $152,845Net Income 2011: $31,8952011Revenue 2012: $150,054Expenses 2012: $130,160Net Income 2012: $19,8942012Revenue 2013: $145,585Expenses 2013: $152,601Net Income 2013: -$7,0162013Revenue 2014: $166,592Expenses 2014: $166,478Net Income 2014: $1142014Revenue 2015: $198,407Expenses 2015: $209,466Net Income 2015: -$11,0592015Revenue 2016: $195,114Expenses 2016: $204,652Net Income 2016: -$9,5382016Revenue 2017: $215,342Expenses 2017: $210,784Net Income 2017: $4,5582017Revenue 2018: $298,997Expenses 2018: $304,152Net Income 2018: -$5,1552018Revenue 2019: $221,739Expenses 2019: $250,021Net Income 2019: -$28,2822019Revenue 2020: $62,360Expenses 2020: $174,727Net Income 2020: -$112,3672020Revenue 2021: $5,931Expenses 2021: $49,732Net Income 2021: -$43,8012021

Highlighted filing

2016

Revenue$195,114
Expenses$204,652
Net Income-$9,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$206,636
Mission and Program Overview

Mission

CrossCentral Recovery Center exists to provide faith-based drug and alcohol rehabilitation services and resources to the residents of Central Texas and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,355$61,769▼ $11,586
Rtn Earn Endowment Incm Other Fnds$68,421$58,883▼ $9,538
Savings and Temporary Cash Investments$513$40▼ $473
Cash and Non-Interest-Bearing Accounts$26$0▼ $26
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,894$61,809▼ $12,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,869$2,926▼ $943
Mortgage Notes Payable Secured by Investment Property$1,603--
Other Liabilities$1--
Total Liabilities$5,473$2,926▼ $2,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,421$58,883▼ $9,538
Total Liabilities and Net Assets / Fund Balance$73,894$61,809▼ $12,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,860$7,173$61,033
Equipment$5,917$35,880$41,797
Other Land Buildings$1,992$19,171$21,163
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estevan TrevinoPresidentFT$35,673$35,673

Board Members and Trustees

NameTitle
John SchmidtDirector
Mark McCourtDirector
Julie TrevinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,522
All Other Contributions
$180,603
Change in Net Assets
$-9,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,736
Salaries, Compensation, and Employee Benefits$91,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,711--$49,711
Current Officers, Directors, Trustees, and Key Employees$35,673--$35,673
Occupancy$25,446--$25,446
Depreciation Depletion$7,858$3,728-$11,586
Travel$7,014--$7,014
Payroll Taxes$6,532--$6,532
Other Expenses$25,886$3,528-$3,528
Insurance$2,983--$2,983
Office Expenses$2,476--$2,476
All Other Expenses-$1,668-$1,668
Total Functional Expenses$176,790$27,862$0$204,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,033-$11,522-
Total Events$26,033-$11,522$-11,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Julie Trevino, Secretary-Treasurer is the spouse of Estevan Trevino, President”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
CrossCentral Recovery Center
EIN
27-3273576
Phone
9795891323
Address
P O Box 5475, Bryan, TX 77805

Signing Officer

Name
Estevan Trevino
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
2
Employees
4

Preparer

Firm
Ed Slovacek CPA Pllc
Address
1716 BRIARCREST DR STE 120, BRYAN, TX 77802-2700
Preparer
Ed Slovacek CPA
Phone
9798464667
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150054
IRS990ScheduleA/Total509Grp/TotalAmt0887965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887965
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/BuildingsGrp/BookValueAmt053860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061033
IRS990ScheduleD/EquipmentGrp/BookValueAmt05917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061769
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011522
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Julie Trevino, Secretary-Treasurer is the spouse of Estevan Trevino, President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073894
IRS990/TotalAssetsEOYAmt061809
IRS990/TotalAssetsGrp/BOYAmt073894
IRS990/TotalAssetsGrp/EOYAmt061809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206636
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05473
IRS990/TotalLiabilitiesEOYAmt02926
IRS990/TotalLiabilitiesGrp/BOYAmt05473
IRS990/TotalLiabilitiesGrp/EOYAmt02926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058883
IRS990/TotalProgramServiceExpensesAmt0176790
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061809
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07014
IRS990/TravelGrp/TotalAmt07014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.crosscentral.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Estevan Trevino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CrossCentral Recovery Center
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0273273576
ReturnHeader/Filer/PhoneNum09795891323
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5475
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED SLOVACEK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 BRIARCREST DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778022700
ReturnHeader/PreparerPersonGrp/PhoneNum09798464667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Slovacek CPA
ReturnHeader/ReturnTs02017-11-15T14:39:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,809
Liabilities
$2,926
Net assets
$58,883
Revenue
$195,114
Expenses
$204,652
Net income
-$9,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.80$1.26$0.06$0.50$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.59$0.82$0.62$1.75$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.26$0.30$2.22$2.50$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$2.99$3.04$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$2.15$2.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.95$2.05$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.68$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$1.67$1.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.46$1.53$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$1.50$1.30$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.85$1.53$0.32