Civic Intelligence

Rccc Inc.

990 • Fiscal year 2021 • EIN 31-1652164

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,157

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$106,209

Down $21,372 (-17%) from 2020

Net Assets

Down

-$58,850

Down $28,273 (-92%) from 2020

Liabilities

Up

$165,059

Up $6,901 (+4.4%) from 2020

Revenue

Up

$282,480

Up $37,568 (+15%) from 2020

Expenses

Up

$310,753

Up $24,306 (+8.5%) from 2020

Net Income

Up

-$28,273

Up $13,262 (+32%) from 2020

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

2021

Assets$106,209
Liabilities$165,059
Net Assets-$58,850

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

2021

Revenue$282,480
Expenses$310,753
Net Income-$28,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$282,480
Mission and Program Overview

Mission

Mental illness treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,812$70,788▼ $31,024
Accounts Receivable$16,662$17,293▲ $631
Land, Buildings, and Equipment, Net$657$10,515▲ $9,858
Prepaid Expenses and Deferred Charges$5,238$7,113▲ $1,875
Cash and Non-Interest-Bearing Accounts$3,212$500▼ $2,712
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$127,581$106,209▼ $21,372
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,500$120,500→ $0
Accounts Payable and Accrued Expenses$37,658$44,559▲ $6,901
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$158,158$165,059▲ $6,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-30,577$-58,850▼ $28,273
Total Net Assets Fund Balance$-30,577$-58,850▼ $28,273
Total Liabilities and Net Assets / Fund Balance$127,581$106,209▼ $21,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,515$82,803$93,318
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$59,157$59,157

Board Members and Trustees

NameTitle
Lynn BlackPresident
Jack WhiteBoard Member
LAURIE J McKIMBoard Member
Thelma a ReynaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,125
Program Service Revenue
$182,205
Investment Income
$150
Other Revenue
$0
All Other Contributions
$50,149
Change in Net Assets
$-28,273

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$197,832
Other Expenses$112,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,034$13,352$0$121,386
Current Officers, Directors, Trustees, and Key Employees$53,241$5,916$0$59,157
Occupancy$36,649$4,530$0$41,179
Payroll Taxes$14,678$2,001$0$16,679
Office Expenses$6,939$858$0$7,797
Insurance$4,292$530$0$4,822
Interest$3,571$441$0$4,012
Information Technology$1,373$170$0$1,543
Conferences and Meetings$844$0$0$844
Other Expenses$792$0$0$792
Other Employee Benefits$537$73$0$610
Advertising$485$54$0$539
Depreciation Depletion$472$58$0$530
Travel$218$27$0$245
All Other Expenses$216$27$0$243
Fees for Services Accounting$0$50$0$50
Total Functional Expenses$277,131$33,622$0$310,753
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

Form 990, Part VIII, Line 3

To display accurate revenue total an adjustment of -$1 is made to the component to offset rounding of amounts entered to the nearest dollar

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
2022-11-10

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 X, Line 4

To display accurate total assets an adjustment of -$1 is made to the component to offset rounding of amounts entered to the nearest dollar

Raw XML AppendixShowing 400 of 548 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/NetAssetsOrFundBalancesEOYAmt0-58850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-58850
IRS990/NoncashContributionsAmt050149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04530
IRS990/OccupancyGrp/ProgramServicesAmt036649
IRS990/OccupancyGrp/TotalAmt041179
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt06939
IRS990/OfficeExpensesGrp/TotalAmt07797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610
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/ManagementAndGeneralAmt01880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015214
IRS990/OtherExpensesGrp/ProgramServicesAmt129419
IRS990/OtherExpensesGrp/ProgramServicesAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt3792
IRS990/OtherExpensesGrp/TotalAmt017094
IRS990/OtherExpensesGrp/TotalAmt133055
IRS990/OtherExpensesGrp/TotalAmt2176
IRS990/OtherExpensesGrp/TotalAmt3792
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121386
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/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt014678
IRS990/PayrollTaxesGrp/TotalAmt016679
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07113
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/RelatedOrExemptFuncIncomeAmt0113511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103828
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0174134
IRS990/PYRevenuesLessExpensesAmt0-41535
IRS990/PYSalariesCompEmpBnftPaidAmt0182619
IRS990/PYTotalExpensesAmt0286447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244912
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28273
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/BOYAmt0101812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321

Document Assets

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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