Civic Intelligence

Rgr Industries Inc.

990 • Fiscal year 2013 • EIN 20-3798138

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
6700 N Mile 3 1/2 West78596

(956) 968-6773

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$387,488

Up $267,041 (+222%) from 2012

Net Assets

Up

$271,618

Up $462,990 (+242%) from 2012

Liabilities

Down

$115,870

Down $195,949 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$1,532,573

Down $178,152 (-10%) from 2012

Expenses

Down

$1,484,583

Down $426,124 (-22%) from 2012

Net Income

Up

$47,990

Up $247,972 (+124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $92,153Liabilities 2011: $83,543Net Assets 2011: $8,6102011Assets 2012: $120,447Liabilities 2012: $311,819Net Assets 2012: -$191,3722012Assets 2013: $387,488Liabilities 2013: $115,870Net Assets 2013: $271,6182013Assets 2014: $98,708Liabilities 2014: $378,780Net Assets 2014: -$280,0722014Assets 2015: $103,141Liabilities 2015: $866,632Net Assets 2015: -$763,4912015Assets 2016: $105,460Liabilities 2016: $1,365,575Net Assets 2016: -$1,260,1152016Assets 2017: $136,297Liabilities 2017: $1,365,575Net Assets 2017: -$1,229,2782017Assets 2018: $163,068Liabilities 2018: $41,056Net Assets 2018: $122,0122018Assets 2019: $114,491Liabilities 2019: $386,243Net Assets 2019: -$271,7522019Assets 2020: $123,377Liabilities 2020: $307,019Net Assets 2020: -$183,6422020Assets 2021: $113,711Liabilities 2021: $0Net Assets 2021: $113,7112021Assets 2022: $193,490Liabilities 2022: $41,056Net Assets 2022: $152,4342022Assets 2023: $163,805Liabilities 2023: $670,325Net Assets 2023: -$506,5202023Assets 2024: $163,805Liabilities 2024: $711,381Net Assets 2024: -$547,5762024

Highlighted filing

2013

Assets$387,488
Liabilities$115,870
Net Assets$271,618
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,670,8402011Revenue 2012: $1,710,725Expenses 2012: $1,910,707Net Income 2012: -$199,9822012Revenue 2013: $1,532,573Expenses 2013: $1,484,583Net Income 2013: $47,9902013Revenue 2014: $1,813,687Expenses 2014: $2,020,673Net Income 2014: -$206,9862014Revenue 2015: $3,727,378Expenses 2015: $3,661,208Net Income 2015: $66,1702015Revenue 2016: $3,147,287Expenses 2016: $2,670,245Net Income 2016: $477,0422016Revenue 2017: $3,481,650Expenses 2017: $3,206,120Net Income 2017: $275,5302017Revenue 2018: $3,686,751Expenses 2018: $3,860,195Net Income 2018: -$173,4442018Revenue 2019: $3,268,658Expenses 2019: $2,945,515Net Income 2019: $323,1432019Revenue 2020: $3,958,470Expenses 2020: $3,230,292Net Income 2020: $728,1782020Revenue 2021: $4,345,199Expenses 2021: $3,577,966Net Income 2021: $767,2332021Revenue 2022: $4,290,145Expenses 2022: $3,825,559Net Income 2022: $464,5862022Revenue 2023: $4,971,240Expenses 2023: $4,528,741Net Income 2023: $442,4992023Revenue 2024: $5,074,970Expenses 2024: $4,565,585Net Income 2024: $509,3852024

Highlighted filing

2013

Revenue$1,532,573
Expenses$1,484,583
Net Income$47,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,532,573
Mission and Program Overview

Mission

Providing employment and training to individuals with disabilites in efforts to allow disadvantaged individuals a form of self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,532$358,508▲ $240,976
Cash and Non-Interest-Bearing Accounts$2,915$28,980▲ $26,065
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,447$387,488▲ $267,041
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,819$115,870▼ $195,949
Total Liabilities$311,819$115,870▼ $195,949
Net Assets / Fund Balance
Unrestricted Net Assets$-191,372$271,618▲ $462,990
Total Net Assets Fund Balance$-191,372$271,618▲ $462,990
Total Liabilities and Net Assets / Fund Balance$120,447$387,488▲ $267,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,999-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo GuerraPresident & CEOFT$52,000$52,000
Nora QuintanillaSecretaryFT$33,280$33,280

Board Members and Trustees

NameTitle
Ernestina MaldonadoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Guerra Construction CompanyEquipment Leasing--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,532,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,303
Salaries, Compensation, and Employee Benefits$85,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$85,280-$85,280
Insurance-$50,083-$50,083
Other Expenses$23,553--$23,553
All Other Expenses$14,748$381-$15,129
Office Expenses$5,406--$5,406
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$1,345,839$138,744$0$1,484,583
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RGuerra DBA Guerra ConstCoOwner-Guerra ConstLease of heavy eq&mach.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nora Quintanilla,(Treasurer) is Ricardo Guerra's (President) sister and is the office manager.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of Form 990 are presented to RGR Industires, Inc.'s President, Treasurer and Director for their review in a meeting with the return preparer. All questions are answered and/or clarified at this meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“RGR Industries, Inc. reviews all transaction on a constant basis for any conflict of interest.All officers, directors, and key employees are required to disclose,on an annual basis,any interest that would give rise to these conflicts of interests.Any doubtful transactions are presented to legal counsel for clarification.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request from the public, RGR Industries, Inc., will make available the governing documents, conflict of interest policy and financial statements on a timely basis.”

Filing and Contact Details

Filer

EIN
20-3798138
Phone
9569686773

Signing Officer

Name
Nora Quintanilla
Title
Secretary
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
40
Volunteers
1

Preparer

Preparer
Frank Rodriguez CPA Firm PLLC
Phone
9566873056
Raw XML Appendix351 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Purchasing heavy machinery and equipment and the upkeep maintenance was too costly. After researching for other options, it was determined that the rental of heavy machinary and equipment was more economic.Various leasing companies were contacted and inquiries were made as to the needed heavy machinery and equipment. It was found that the area leasing companies did not have the needed heavy machinery and equipment. All necessary needed heavy machinery and equipment was found that Guerra Construction carried all the specialty equipment and could provide it on a continual and uncompromised basis.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nora Quintanilla,(Treasurer) is Ricardo Guerra's (President) sister and is the office manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 are presented to RGR Industires, Inc.'s President, Treasurer and Director for their review in a meeting with the return preparer. All questions are answered and/or clarified at this meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RGR Industries, Inc. reviews all transaction on a constant basis for any conflict of interest.All officers, directors, and key employees are required to disclose,on an annual basis,any interest that would give rise to these conflicts of interests.Any doubtful transactions are presented to legal counsel for clarification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request from the public, RGR Industries, Inc., will make available the governing documents, conflict of interest policy and financial statements on a timely basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120447
IRS990/TotalAssetsEOYAmt0387488
IRS990/TotalAssetsGrp/BOYAmt0120447
IRS990/TotalAssetsGrp/EOYAmt0387488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311819
IRS990/TotalLiabilitiesEOYAmt0115870
IRS990/TotalLiabilitiesGrp/BOYAmt0311819
IRS990/TotalLiabilitiesGrp/EOYAmt0115870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271618
IRS990/TotalProgramServiceExpensesAmt01345839
IRS990/TotalProgramServiceRevenueAmt01532573
IRS990/TotalReportableCompFromOrgAmt085280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01532573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532573
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387488
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271618
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Quintanilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10RGR Industries
ReturnHeader/Filer/BusinessNameControlTxt0RGRI
ReturnHeader/Filer/EIN0203798138
ReturnHeader/Filer/PhoneNum09569686773
ReturnHeader/Filer/USAddress/AddressLine106700 N Mile 3 1/2 West
ReturnHeader/Filer/USAddress/City0Weslaco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frank Rodriguez CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104420 South McColl Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785399608
ReturnHeader/PreparerPersonGrp/PhoneNum09566873056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Rodriguez CPA Firm PLLC
ReturnHeader/ReturnTs02014-11-10T14:04:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,488
Liabilities
$115,870
Net assets
$271,618
Revenue
$1,532,573
Expenses
$1,484,583
Net income
$47,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.71$0.55$5.07$4.57$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.67$0.51$4.97$4.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$4.29$3.83$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.35$3.58$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.18$3.96$3.23$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.27$3.27$2.95$0.32
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$3.69$3.86$0.17
2017Summary only. Only limited summary data is available for this year.$0.14$1.37$1.23$3.48$3.21$0.28
2016Summary only. Only limited summary data is available for this year.$0.11$1.37$1.26$3.15$2.67$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.87$0.76$3.73$3.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.38$0.28$1.81$2.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.53$1.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.31$0.19$1.71$1.91$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$1.67