Civic Intelligence

Nueces County Mental Health & Mental Retardation Foundation

990 • Fiscal year 2017 • EIN 74-2615093

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$465,662

Up $25,366 (+5.8%) from 2016

Net Assets

Up

$465,662

Up $25,366 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$33,545

Down $36,461 (-52%) from 2016

Expenses

Down

$8,179

Down $55,488 (-87%) from 2016

Net Income

Up

$25,366

Up $19,027 (+300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$465,662
Liabilities$0
Net Assets$465,662
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$33,545
Expenses$8,179
Net Income$25,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$36,099
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$422,718$457,407▲ $34,689
Cash and Non-Interest-Bearing Accounts$17,578$8,255▼ $9,323
Total Assets$440,296$465,662▲ $25,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$440,296$465,662▲ $25,366
Total Net Assets Fund Balance$440,296$465,662▲ $25,366
Total Liabilities and Net Assets / Fund Balance$440,296$465,662▲ $25,366
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$0
Investment Income
$34,689
Other Revenue
$-1,269
All Other Contributions
$125
Change in Net Assets
$25,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,010
Other Expenses$3,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,010--$5,010
Fees for Services Accounting-$950-$950
Other Expenses$484$318-$318
Total Functional Expenses$6,911$1,268$0$8,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Behavioral Health Center of NcCorpus Christi, TX-Support the Center$5,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,554
Fundraising Gross Income$1,285
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
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
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santiago Rodriguez
Voting Board Members
7
Independent Board Members
7
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 Appendix354 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/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt02554
IRS990/FundraisingGrossIncomeAmt01285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0422718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457407
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/NetAssetsOrFundBalancesBOYAmt0440296
IRS990/NetAssetsOrFundBalancesEOYAmt0465662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0T-SHIRTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/AWARDS/GIFTS
IRS990/OtherExpensesGrp/Desc2FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PartialLiquidationInd0false
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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
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ReturnHeader/FilingSecurityInformation/IPTm009:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,662
Liabilities
$0
Net assets
$465,662
Revenue
$33,545
Expenses
$8,179
Net income
$25,366
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