Civic Intelligence

Rccc Inc.

990 • Fiscal year 2017 • EIN 31-1652164

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,254

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$43,145

Down $109,848 (-72%) from 2016

Net Assets

Down

-$31,823

Down $125,666 (-134%) from 2016

Liabilities

Up

$74,968

Up $15,818 (+27%) from 2016

Revenue

Down

$317,691

Down $263,718 (-45%) from 2016

Expenses

Down

$447,416

Down $377,351 (-46%) from 2016

Net Income

Up

-$129,725

Up $113,633 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$43,145
Liabilities$74,968
Net Assets-$31,823

Operations Trend

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

2017

Revenue$317,691
Expenses$447,416
Net Income-$129,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$317,691
Mission and Program Overview

Mission

Mental illness treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,349$33,937▼ $1,412
Prepaid Expenses and Deferred Charges$10,110$6,241▼ $3,869
Cash and Non-Interest-Bearing Accounts$10,782$2,163▼ $8,619
Land, Buildings, and Equipment, Net$1,182$608▼ $574
Savings and Temporary Cash Investments$95,570$196▼ $95,374
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$152,993$43,145▼ $109,848
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,150$74,968▲ $15,818
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,150$74,968▲ $15,818
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$93,843$-31,823▼ $125,666
Total Net Assets Fund Balance$93,843$-31,823▼ $125,666
Total Liabilities and Net Assets / Fund Balance$152,993$43,145▼ $109,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$608$81,662$82,270
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cesar R GarciaExecutive DirectorFT$50,254$50,254

Board Members and Trustees

NameTitle
Lynn BlackPresident
Jack WhiteBoard Member
Laurie J KimBoard Member
Thelma a ReynaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,421
Program Service Revenue
$249,223
Investment Income
$47
Other Revenue
$0
All Other Contributions
$68,421
Change in Net Assets
$-129,725

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$274,106
Other Expenses$173,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,268$39,141$0$196,409
Occupancy$66,634$11,759$0$78,393
Current Officers, Directors, Trustees, and Key Employees$40,087$10,022$0$50,109
Payroll Taxes$20,883$5,202$0$26,085
Office Expenses$10,870$1,918$0$12,788
Insurance$6,315$1,114$0$7,429
All Other Expenses$2,870$505$0$3,375
Other Expenses$2,513$444$0$2,957
Other Employee Benefits$1,278$225$0$1,503
Travel$673$119$0$792
Information Technology$495$87$0$582
Depreciation Depletion$488$86$0$574
Fees for Services Accounting$44$0$0$44
Total Functional Expenses$366,837$80,579$0$447,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 17

NONE

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
2018-11-12

Organization Details

Principal Officer
Cesar R Garcia
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment due to overstatement of expense accruals for accounting, financial audit and professional fees in the total amount of $4,060. Adjustment for rounding to nearest dollar is ($1). The net adjustment to net assets is $4,059.

Raw XML AppendixShowing 400 of 580 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL ILLNESS TREATMENT SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt093843
IRS990/NetAssetsOrFundBalancesEOYAmt0-31823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt066376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011759
IRS990/OccupancyGrp/ProgramServicesAmt066634
IRS990/OccupancyGrp/TotalAmt078393
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/ProgramServicesAmt010870
IRS990/OfficeExpensesGrp/TotalAmt012788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04059
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01503
IRS990/OtherExpensesGrp/Desc0IN KIND LEASE
IRS990/OtherExpensesGrp/Desc1IN KIND SERVICES
IRS990/OtherExpensesGrp/Desc2IN KIND VOLUNTEER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3444
IRS990/OtherExpensesGrp/ProgramServicesAmt035353
IRS990/OtherExpensesGrp/ProgramServicesAmt14757
IRS990/OtherExpensesGrp/ProgramServicesAmt216309
IRS990/OtherExpensesGrp/ProgramServicesAmt32513
IRS990/OtherExpensesGrp/TotalAmt041592
IRS990/OtherExpensesGrp/TotalAmt15597
IRS990/OtherExpensesGrp/TotalAmt219187
IRS990/OtherExpensesGrp/TotalAmt32957
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt020883
IRS990/PayrollTaxesGrp/TotalAmt026085
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06241
IRS990/PrincipalOfficerNm0CESAR R GARCIA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HHSC/DSHS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DFPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3719
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01122
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0354331
IRS990/PYRevenuesLessExpensesAmt0-243358
IRS990/PYSalariesCompEmpBnftPaidAmt0591967
IRS990/PYTotalExpensesAmt0824767
IRS990/PYTotalProfFndrsngExpnsAmt00

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Filings

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