Civic Intelligence

Rccc Inc.

990 • Fiscal year 2013 • EIN 31-1652164

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
700 E Levee78520

(956) 542-0028

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,436

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$411,854

Up $77,934 (+23%) from 2012

Net Assets

Up

$353,791

Up $85,822 (+32%) from 2012

Liabilities

Down

$58,063

Down $7,888 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$913,492

No earlier filing loaded for comparison.

Expenses

Down

$827,670

Down $158,121 (-16%) from 2012

Net Income

$85,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $254,314Liabilities 2010: $52,702Net Assets 2010: $201,6122010Assets 2011: $335,629Liabilities 2011: $58,608Net Assets 2011: $277,0212011Assets 2012: $333,920Liabilities 2012: $65,951Net Assets 2012: $267,9692012Assets 2013: $411,854Liabilities 2013: $58,063Net Assets 2013: $353,7912013Assets 2014: $410,342Liabilities 2014: $51,820Net Assets 2014: $358,5222014Assets 2015: $553,034Liabilities 2015: $215,865Net Assets 2015: $337,1692015Assets 2016: $152,993Liabilities 2016: $59,150Net Assets 2016: $93,8432016Assets 2017: $43,145Liabilities 2017: $74,968Net Assets 2017: -$31,8232017Assets 2018: $48,567Liabilities 2018: $68,575Net Assets 2018: -$20,0082018Assets 2019: $50,756Liabilities 2019: $39,799Net Assets 2019: $10,9572019Assets 2020: $127,581Liabilities 2020: $158,158Net Assets 2020: -$30,5772020Assets 2021: $106,209Liabilities 2021: $165,059Net Assets 2021: -$58,8502021Assets 2022: $66,917Liabilities 2022: $144,931Net Assets 2022: -$78,0142022Assets 2023: $183,586Liabilities 2023: $143,573Net Assets 2023: $40,0132023Assets 2024: $33,766Liabilities 2024: $137,070Net Assets 2024: -$103,3042024

Highlighted filing

2013

Assets$411,854
Liabilities$58,063
Net Assets$353,791
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $848,0312010Expenses 2011: $924,6642011Expenses 2012: $985,7912012Revenue 2013: $913,492Expenses 2013: $827,670Net Income 2013: $85,8222013Revenue 2014: $980,536Expenses 2014: $975,556Net Income 2014: $4,9802014Revenue 2015: $915,836Expenses 2015: $937,189Net Income 2015: -$21,3532015Revenue 2016: $581,409Expenses 2016: $824,767Net Income 2016: -$243,3582016Revenue 2017: $317,691Expenses 2017: $447,416Net Income 2017: -$129,7252017Revenue 2018: $356,128Expenses 2018: $344,314Net Income 2018: $11,8142018Revenue 2019: $312,225Expenses 2019: $281,259Net Income 2019: $30,9662019Revenue 2020: $244,912Expenses 2020: $286,447Net Income 2020: -$41,5352020Revenue 2021: $282,480Expenses 2021: $310,753Net Income 2021: -$28,2732021Revenue 2022: $228,334Expenses 2022: $263,566Net Income 2022: -$35,2322022Revenue 2023: $455,256Expenses 2023: $337,209Net Income 2023: $118,0472023Revenue 2024: $455,450Expenses 2024: $598,767Net Income 2024: -$143,3172024

Highlighted filing

2013

Revenue$913,492
Expenses$827,670
Net Income$85,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$913,492
Mission and Program Overview

Mission

Mental illness treatment services

Mental treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,756$225,681▲ $93,925
Savings and Temporary Cash Investments$103,264$103,681▲ $417
Accounts Receivable$88,666$72,052▼ $16,614
Prepaid Expenses and Deferred Charges$5,746$7,137▲ $1,391
Land, Buildings, and Equipment, Net$4,488$3,303▼ $1,185
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-
Total Assets$333,920$411,854▲ $77,934
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,951$58,063▼ $7,888
Total Liabilities$65,951$58,063▼ $7,888
Net Assets / Fund Balance
Unrestricted Net Assets$267,969$353,791▲ $85,822
Total Net Assets Fund Balance$267,969$353,791▲ $85,822
Total Liabilities and Net Assets / Fund Balance$333,920$411,854▲ $77,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,303$74,397-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar GarciaExecutive DirecFT$70,436$70,436

Board Members and Trustees

NameTitle
Lynn BlackPresident
Linda V AlanizBoard Member
Mark Anthony ChapaBoard Member
Ms Minnie LucioBoard Member
Mr Jose Luis GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,069
Program Service Revenue
$830,307
Investment Income
$116
Other Revenue
$0
All Other Contributions
$83,069
Change in Net Assets
$85,822

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,992
Other Expenses$234,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,699$63,123-$420,822
Occupancy$71,853$12,680-$84,533
Current Officers, Directors, Trustees, and Key Employees$35,493$35,493-$70,986
Other Employee Benefits$53,123$9,375-$62,498
Payroll Taxes$32,883$5,803-$38,686
All Other Expenses$15,556$2,743-$18,299
Office Expenses$8,914$1,573-$10,487
Fees for Services Legal$6,958$1,228-$8,186
Insurance$6,778$1,196-$7,974
Other Expenses$4,412$779-$5,191
Information Technology$4,035$712-$4,747
Fees for Services Accounting$3,804$671-$4,475
Depreciation Depletion$2,962$523-$3,485
Travel$2,531$447-$2,978
Advertising$531$94-$625
Total Functional Expenses$678,675$148,995$0$827,670
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

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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the Form 990 at its regular meeting.”

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

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1652164
Phone
9565420028

Signing Officer

Name
Cesar Garcia
Title
Executive Direc
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
25
Volunteers
6

Preparer

Preparer
James A Downing CPA
Phone
9565417613
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251754
IRS990/PYProgramServiceRevenueAmt0870390
IRS990/PYRevenuesLessExpensesAmt0-9052
IRS990/PYSalariesCompEmpBnftPaidAmt0734037
IRS990/PYTotalExpensesAmt0985791
IRS990/PYTotalRevenueAmt0976739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0536320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536320
IRS990ScheduleA/TotalSupportAmt0536320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 at its regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0333920
IRS990/TotalAssetsEOYAmt0411854
IRS990/TotalAssetsGrp/BOYAmt0333920
IRS990/TotalAssetsGrp/EOYAmt0411854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083069
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065951
IRS990/TotalLiabilitiesEOYAmt058063
IRS990/TotalLiabilitiesGrp/BOYAmt065951
IRS990/TotalLiabilitiesGrp/EOYAmt058063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353791
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01060
IRS990/TotalProgramServiceExpensesAmt0678675
IRS990/TotalProgramServiceRevenueAmt0830307
IRS990/TotalReportableCompFromOrgAmt070436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913492
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0447
IRS990/TravelGrp/ProgramServicesAmt02531
IRS990/TravelGrp/TotalAmt02978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353791
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cesar Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,854
Liabilities
$58,063
Net assets
$353,791
Revenue
$913,492
Expenses
$827,670
Net income
$85,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.37$1.03$4.55$5.99$1.43
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.44$0.40$4.55$3.37$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.45$0.78$2.28$2.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.65$0.59$2.82$3.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.58$0.31$2.45$2.86$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$3.12$2.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.69$0.20$3.56$3.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.75$0.32$3.18$4.47$1.30
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.59$0.94$5.81$8.25$2.43
2015Detailed filing. Detailed filing data is available for this year.$5.53$2.16$3.37$9.16$9.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.52$3.59$9.81$9.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.58$3.54$9.13$8.28$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.66$2.68$9.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.59$2.77$9.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.53$2.02$8.48
Peer Organizations

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