Civic Intelligence

Rccc Inc.

990 • Fiscal year 2020 • EIN 31-1652164

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.recoverycentercc.org
355 W Elizabeth Street Suite 100Brownsville, TX 78520-5597

(956) 548-0028

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,032

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

151%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$127,581

Up $76,825 (+151%) from 2019

Net Assets

Down

-$30,577

Down $41,534 (-379%) from 2019

Liabilities

Up

$158,158

Up $118,359 (+297%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$244,912

Down $67,313 (-22%) from 2019

Expenses

Up

$286,447

Up $5,188 (+1.8%) from 2019

Net Income

Down

-$41,535

Down $72,501 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$127,581
Liabilities$158,158
Net Assets-$30,577
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$244,912
Expenses$286,447
Net Income-$41,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$244,912
Mission and Program Overview

Mission

Mental illness treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,122$101,812▲ $86,690
Accounts Receivable$18,039$16,662▼ $1,377
Prepaid Expenses and Deferred Charges$5,096$5,238▲ $142
Cash and Non-Interest-Bearing Accounts$12,444$3,212▼ $9,232
Land, Buildings, and Equipment, Net$55$657▲ $602
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$50,756$127,581▲ $76,825
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$120,500▲ $120,500
Accounts Payable and Accrued Expenses$39,799$37,658▼ $2,141
Grants Payable$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$39,799$158,158▲ $118,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$10,957$-30,577▼ $41,534
Total Net Assets Fund Balance$10,957$-30,577▼ $41,534
Total Liabilities and Net Assets / Fund Balance$50,756$127,581▲ $76,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$657$82,273$82,930
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cesar R GarciaExecutive DirectorFT$61,032$61,032

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
$70,307
Program Service Revenue
$174,134
Investment Income
$321
Other Revenue
$150
All Other Contributions
$38,525
Change in Net Assets
$-41,535

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$182,619
Other Expenses$103,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,899$11,604$0$105,503
Current Officers, Directors, Trustees, and Key Employees$54,929$6,103$0$61,032
Occupancy$37,155$4,592$0$41,747
Payroll Taxes$13,956$1,660$0$15,616
Office Expenses$11,153$1,379$0$12,532
Insurance$3,966$490$0$4,456
Interest$2,626$324$0$2,950
All Other Expenses$829$102$0$931
Other Expenses$783$0$0$783
Other Employee Benefits$418$50$0$468
Advertising$414$51$0$465
Travel$252$31$0$283
Information Technology$169$21$0$190
Depreciation Depletion$52$7$0$59
Fees for Services Accounting$0$41$0$41
Total Functional Expenses$255,659$30,788$0$286,447
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
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 35% controlled entity
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
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 texas public information act”

Filing and Contact Details

Filer

Filer Name
Rccc Inc
EIN
31-1652164
Phone
9565480028
Address
355 W ELIZABETH STREET SUITE 100, BROWNSVILLE, TX 78520-5597
Doing Business As
Recovery Center of Cameron County

Signing Officer

Name
Cesar Garcia
Title
Executive Director
Phone
9565480028
Signed
2021-11-04

Organization Details

Principal Officer
Cesar R Garcia
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$1 adjustment is made due to the rounding of amounts entered to the nearest dollar”

Raw XML AppendixShowing 400 of 551 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.

Path#Value
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120500
IRS990/NetAssetsOrFundBalancesBOYAmt010957
IRS990/NetAssetsOrFundBalancesEOYAmt0-30577
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-30577
IRS990/NoncashContributionsAmt038525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04592
IRS990/OccupancyGrp/ProgramServicesAmt037155
IRS990/OccupancyGrp/TotalAmt041747
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OfficeExpensesGrp/ProgramServicesAmt011153
IRS990/OfficeExpensesGrp/TotalAmt012532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468
IRS990/OtherExpensesGrp/Desc0IN-KIND LEASE
IRS990/OtherExpensesGrp/Desc1IN-KIND VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS - FACILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015331
IRS990/OtherExpensesGrp/ProgramServicesAmt118957
IRS990/OtherExpensesGrp/ProgramServicesAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt3783
IRS990/OtherExpensesGrp/TotalAmt017226
IRS990/OtherExpensesGrp/TotalAmt121300
IRS990/OtherExpensesGrp/TotalAmt2865
IRS990/OtherExpensesGrp/TotalAmt3783
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105503
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/ManagementAndGeneralAmt01660
IRS990/PayrollTaxesGrp/ProgramServicesAmt013956
IRS990/PayrollTaxesGrp/TotalAmt015616
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05238
IRS990/PrincipalOfficerNm0CESAR R GARCIA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HHSC/DSHS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0245981
IRS990/PYRevenuesLessExpensesAmt030966
IRS990/PYSalariesCompEmpBnftPaidAmt0167941
IRS990/PYTotalExpensesAmt0281259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312225
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41535
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/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066231

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,581
Liabilities
$158,158
Net assets
-$30,577
Revenue
$244,912
Expenses
$286,447
Net income
-$41,535
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