Civic Intelligence

Nueces County Mental Health & Mental Retardation Foundation

990 • Fiscal year 2016 • EIN 74-2615093

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.BHCNC.ORG

Refreshing map…

1630 S Brownlee BlvdCorpus Christi, TX 78404

(361) 886-6900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

100th percentile

2404%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$440,296

Up $6,339 (+1.5%) from 2015

Net Assets

Up

$440,296

Up $6,339 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$70,006

Up $67,210 (+2404%) from 2015

Expenses

Down

$63,667

Down $48,401 (-43%) from 2015

Net Income

Up

$6,339

Up $115,611 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $41,951Net Assets 2010: $41,9512010Assets 2011: $561,160Liabilities 2011: $0Net Assets 2011: $561,1602011Assets 2012: $568,852Liabilities 2012: $547Net Assets 2012: $568,3052012Assets 2013: $609,579Liabilities 2013: $997Net Assets 2013: $608,5822013Assets 2014: $543,229Liabilities 2014: $0Net Assets 2014: $543,2292014Assets 2015: $433,957Liabilities 2015: $0Net Assets 2015: $433,9572015Assets 2016: $440,296Liabilities 2016: $0Net Assets 2016: $440,2962016Assets 2017: $465,662Liabilities 2017: $0Net Assets 2017: $465,6622017Assets 2018: $432,813Liabilities 2018: $0Net Assets 2018: $432,8132018Assets 2019: $414,886Liabilities 2019: $0Net Assets 2019: $414,8862019Assets 2020: $394,584Liabilities 2020: $0Net Assets 2020: $394,5842020Assets 2021: $427,914Liabilities 2021: $901Net Assets 2021: $427,0132021Assets 2022: $370,620Liabilities 2022: $0Net Assets 2022: $370,6202022Assets 2023: $366,669Liabilities 2023: $0Net Assets 2023: $366,6692023Assets 2024: $381,389Liabilities 2024: $0Net Assets 2024: $381,3892024

Highlighted filing

2016

Assets$440,296
Liabilities$0
Net Assets$440,296
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $600Expenses 2010: $2,927Net Income 2010: -$2,3272010Expenses 2011: $6,8632011Revenue 2012: $31,951Expenses 2012: $24,806Net Income 2012: $7,1452012Revenue 2013: $89,416Expenses 2013: $49,139Net Income 2013: $40,2772013Revenue 2014: $36,607Expenses 2014: $101,960Net Income 2014: -$65,3532014Revenue 2015: $2,796Expenses 2015: $112,068Net Income 2015: -$109,2722015Revenue 2016: $70,006Expenses 2016: $63,667Net Income 2016: $6,3392016Revenue 2017: $33,545Expenses 2017: $8,179Net Income 2017: $25,3662017Revenue 2018: $22,772Expenses 2018: $55,621Net Income 2018: -$32,8492018Revenue 2019: $103,432Expenses 2019: $121,359Net Income 2019: -$17,9272019Revenue 2020: $25,429Expenses 2020: $45,731Net Income 2020: -$20,3022020Revenue 2021: $31,588Expenses 2021: $28,510Net Income 2021: $3,0782021Revenue 2022: $16,346Expenses 2022: $35,066Net Income 2022: -$18,7202022Revenue 2023: $30,062Expenses 2023: $26,429Net Income 2023: $3,6332023Revenue 2024: $21,683Expenses 2024: $28,073Net Income 2024: -$6,3902024

Highlighted filing

2016

Revenue$70,006
Expenses$63,667
Net Income$6,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$82,649
Mission and Program Overview

Mission

The corporation is organized to provide assistance and support to the behavioral health center of nueces county as defined in irs section 509(a)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$395,259$422,718▲ $27,459
Cash and Non-Interest-Bearing Accounts$38,698$17,578▼ $21,120
Total Assets$433,957$440,296▲ $6,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$433,957$440,296▲ $6,339
Total Net Assets Fund Balance$433,957$440,296▲ $6,339
Total Liabilities and Net Assets / Fund Balance$433,957$440,296▲ $6,339
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Santiago RodriguezChair
Bill StithBoard Member
Gina PrinceBoard Member
Lamont TaylorBoard Member
Tim ClowerBoard Member
Vicki GarzaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$0
Investment Income
$27,487
Other Revenue
$42,169
All Other Contributions
$350
Change in Net Assets
$6,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$13,667
Total Fundraising Expense$1,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$5,975-$5,975
Information Technology--$1,660$1,660
Other Expenses$947$937-$937
Conferences and Meetings$825--$825
Total Functional Expenses$55,095$6,912$1,660$63,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Behavioral Health Center of NcCorpus Christi, TX-Support the Center$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,725
Fundraising Direct Expenses$12,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amore$53,725$53,725$12,643$41,082
Total Events$53,725$53,725$12,643$41,082
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 copy is made available to all board members.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nueces County Mhmr Community Center
EIN
74-2615093
Address
1630 S BROWNLEE BLVD, CORPUS CHRISTI, TX 78404
Doing Business As
The Behavioral Health Center of Nue

Signing Officer

Name
Santiago Rodriguez
Title
Chair
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santiago Rodriguez
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990

“The legal name of the entity is the nueces county mental health and mental”

Raw XML Appendix357 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/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RONNIE MUNOZ CPA
IRS990/BooksInCareOfDetail/PhoneNum03618866900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 S BROWNLEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
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IRS990/ConferencesMeetingsGrp/TotalAmt0825
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt012643
IRS990/FundraisingGrossIncomeAmt053725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01660
IRS990/InformationTechnologyGrp/TotalAmt01660
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0395259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0422718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433957
IRS990/NetAssetsOrFundBalancesEOYAmt0440296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/AWARDS/GIFTS
IRS990/OtherExpensesGrp/Desc2T-SHIRTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OtherExpensesGrp/ProgramServicesAmt02238
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt2947
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IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleI/RecipientTable/RecipientEIN0741623759
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEGAL NAME OF THE ENTITY IS THE NUECES COUNTY MENTAL HEALTH AND MENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BHCNC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433957
IRS990/TotalAssetsEOYAmt0440296
IRS990/TotalAssetsGrp/BOYAmt0433957
IRS990/TotalAssetsGrp/EOYAmt0440296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055095
IRS990/TotalFunctionalExpensesGrp/TotalAmt063667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440296
IRS990/TotalProgramServiceExpensesAmt055095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04002 UP RIVER ROAD
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BHCNC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTIAGO RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUECES COUNTY MHMR COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUEC
ReturnHeader/Filer/EIN0742615093
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 S BROWNLEE BLVD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MORALES
ReturnHeader/ReturnTs02017-06-02T16:22:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,296
Liabilities
$0
Net assets
$440,296
Revenue
$70,006
Expenses
$63,667
Net income
$6,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.16$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.25$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.03$1.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.23$0.56$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.34$0.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.03$1.12$1.09
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.37$1.02$0.65
2013Summary only. Only limited summary data is available for this year.$6.10$0.01$6.09$0.89$0.49$0.40
2012Summary only. Only limited summary data is available for this year.$5.69$0.01$5.68$0.32$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.01$0.03$0.02