Civic Intelligence

Rccc Inc.

990 • Fiscal year 2016 • EIN 31-1652164

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

Organization Profilewww.recoverycentercc.org

Refreshing map…

700 E Levee Street Suite 101Brownsville, TX 78520-5267

(956) 548-0028

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,798

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$152,993

Down $400,041 (-72%) from 2015

Net Assets

Down

$93,843

Down $243,326 (-72%) from 2015

Liabilities

Down

$59,150

Down $156,715 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$581,409

Down $334,427 (-37%) from 2015

Expenses

Down

$824,767

Down $112,422 (-12%) from 2015

Net Income

Down

-$243,358

Down $222,005 (-1040%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$152,993
Liabilities$59,150
Net Assets$93,843
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$581,409
Expenses$824,767
Net Income-$243,358
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
$581,409
Mission and Program Overview

Mission

Mental illness treatment services

Mental treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,325$95,570▼ $348,755
Accounts Receivable$61,742$35,349▼ $26,393
Cash and Non-Interest-Bearing Accounts$34,707$10,782▼ $23,925
Prepaid Expenses and Deferred Charges$10,504$10,110▼ $394
Land, Buildings, and Equipment, Net$1,756$1,182▼ $574
Total Assets$553,034$152,993▼ $400,041
Liabilities
Grants Payable$160,000--
Accounts Payable and Accrued Expenses$55,865$59,150▲ $3,285
Total Liabilities$215,865$59,150▼ $156,715
Net Assets / Fund Balance
Unrestricted Net Assets$337,169$93,843▼ $243,326
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$337,169$93,843▼ $243,326
Total Liabilities and Net Assets / Fund Balance$553,034$152,993▼ $400,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,182$81,088$82,270
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar R GarciaExecutive DirectorFT$80,798$80,798

Board Members and Trustees

NameTitle
Lynn BlackPresident
Minnie LucioVice President
Laurie J KimBoard Member
Thelma a ReynaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,956
Program Service Revenue
$354,331
Investment Income
$1,122
Other Revenue
$0
All Other Contributions
$225,956
Change in Net Assets
$-243,358

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$591,967
Other Expenses$232,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,220$69,039$0$460,259
Occupancy$80,515$14,209$0$94,724
Current Officers, Directors, Trustees, and Key Employees$42,120$42,121$0$84,241
Payroll Taxes$33,962$8,712$0$42,674
Office Expenses$17,155$3,028$0$20,183
All Other Expenses$14,720$2,598$0$17,318
Fees for Services Accounting$800$12,825$0$13,625
Insurance$8,545$1,508$0$10,053
Other Employee Benefits$4,074$719$0$4,793
Information Technology$3,318$585$0$3,903
Other Expenses$2,312$408$0$2,720
Travel$2,044$361$0$2,405
Advertising$802$0$0$802
Depreciation Depletion$488$86$0$574
Fees for Services Legal$457$81$0$538
Total Functional Expenses$658,595$166,172$0$824,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“There were no committees to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 at its regular meeting”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“All documents including form 990 other than those specifically protected are available upon request under the texas public information act”

Filing and Contact Details

Filer

Filer Name
Rccc Inc
EIN
31-1652164
Phone
9565480028
Address
700 E LEVEE STREET SUITE 101, BROWNSVILLE, TX 78520-5267
Doing Business As
Recovery Center of Cameron County

Signing Officer

Name
Cesar Garcia
Title
Executive Director
Phone
9565480028
Signed
2017-11-15

Organization Details

Principal Officer
Cesar R Garcia
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment due to under statement of receivables in the amount of $49 and prior period adjustment due to under statement of liabilities in the amount of ($17) the net adjustment to net assets is $32”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0756618
IRS990/PYRevenuesLessExpensesAmt0-21353
IRS990/PYSalariesCompEmpBnftPaidAmt0693017
IRS990/PYTotalExpensesAmt0937189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915836
IRS990/ReconcilationRevenueExpnssAmt0-243358
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99693
IRS990ScheduleA/PublicSupportPY170Pct00.99816
IRS990ScheduleA/PublicSupportTotal170Amt0729469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729469
IRS990ScheduleA/TotalSupportAmt0731718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082270
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AT ITS REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS INCLUDING FORM 990 OTHER THAN THOSE SPECIFICALLY PROTECTED ARE AVAILABLE UPON REQUEST UNDER THE TEXAS PUBLIC INFORMATION ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT DUE TO UNDER STATEMENT OF RECEIVABLES IN THE AMOUNT OF $49 AND PRIOR PERIOD ADJUSTMENT DUE TO UNDER STATEMENT OF LIABILITIES IN THE AMOUNT OF ($17) THE NET ADJUSTMENT TO NET ASSETS IS $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553034
IRS990/TotalAssetsEOYAmt0152993
IRS990/TotalAssetsGrp/BOYAmt0553034
IRS990/TotalAssetsGrp/EOYAmt0152993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225956
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215865
IRS990/TotalLiabilitiesEOYAmt059150
IRS990/TotalLiabilitiesGrp/BOYAmt0215865
IRS990/TotalLiabilitiesGrp/EOYAmt059150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,993
Liabilities
$59,150
Net assets
$93,843
Revenue
$581,409
Expenses
$824,767
Net income
-$243,358
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