Civic Intelligence

Rio Grande Union Inc

990EZ • Fiscal year 2011 • EIN 23-7314992

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 2012

Organization Profile douglasdunndance.com

541 Broadway10012

Siviq Scores

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

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets98th percentile

Assets

$14,109

No earlier filing loaded for comparison.

Net Assets

-$31,073

No earlier filing loaded for comparison.

Liabilities

$45,182

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin39th percentile

Revenue

$94,559

No earlier filing loaded for comparison.

Expenses

$95,993

No earlier filing loaded for comparison.

Net Income

-$1,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2011

Assets$14,109

Liabilities$45,182

Net Assets-$31,073

Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2011

Revenue$94,559

Expenses$95,993

Net Income-$1,434

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 13, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Rio grande union inc performed modern dance works in new york and other venues in the us and internationally.

Filing and Contact Details

Filer

EIN: 23-7314992

Raw XML Appendix214 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	4340
IRS990EZ/ContributionsGiftsGrantsEtc	0	74010
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1434
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceipts	0	94559
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	2150
IRS990EZ/LandAndBuildings/EOY	0	1290
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-29639
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-29639
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-31073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	26 WEST 87TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	55 Eastern Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	541 BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	10023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	11238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	10012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTOPHER SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELIZABETH POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOUGLAS DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6925
IRS990EZ/OtherAssetsTotal/EOY	0	8479
IRS990EZ/OtherExpensesTotal	0	28503
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RIO GRANDE UNION INC PERFORMED MODERN DANCE WORKS IN NEW YORK AND EUORPE
IRS990EZ/PrintingPublicationsPostage	0	1937
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RIO GRANDE UNION INC PERFORMED MODERN DANCE WORKS AND TEACHING WORKSHOPS IN NEW YORK AND EUORPE.
IRS990EZ/ProgramServiceRevenue	0	20549
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	47639
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	39612
IRS990EZ/SumOfTotalLiabilities/EOY	0	45182
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	541 BROADWAY NY NY 10012
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10012
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DOUGLAS DUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2129666999
IRS990EZ/TotalAssets/BOY	0	9973
IRS990EZ/TotalAssets/EOY	0	14109
IRS990EZ/TotalExpenses	0	95993
IRS990EZ/TotalRevenue	0	94559
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	60900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	67300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	129500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	5000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	262700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	74010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	91147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	147616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	333355
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	20549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	7001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	17411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	17588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10410
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	72959
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.35740
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.35350
IRS990ScheduleA/PublicSupportTotal509	0	143614
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	60900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	67300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	129500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	5000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	262700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	94559
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	98148
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	165027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	29231
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	19349
IRS990ScheduleA/Total509/Total	0	406314
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	98148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	165027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	29231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	19349
IRS990ScheduleA/TotalSupportTotal/Total	0	406314
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $5970
IRS990ScheduleO/GeneralExplanation/Explanation	1	Payable to Officers, Directors, Etc. - Beginning $39612 Payable to Officers, Directors, Etc. - Ending $39212
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $4130 Accounts Receivable - Ending $6723
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $2100 Machinery and Equipment - Ending $1339
IRS990ScheduleO/GeneralExplanation/Explanation	4	Furniture and Fixtures - Beginning $695 Furniture and Fixtures - Ending $417
IRS990ScheduleO/GeneralExplanation/Explanation	5	DISABILITY INSURANCE $61
IRS990ScheduleO/GeneralExplanation/Explanation	6	MARKETING/PR $128
IRS990ScheduleO/GeneralExplanation/Explanation	7	TRAVEL & ACCOMMODATIONS $247
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISCELLANEOUS $507
IRS990ScheduleO/GeneralExplanation/Explanation	9	WORKERS COMPENSATION $1557
IRS990ScheduleO/GeneralExplanation/Explanation	10	PRODUCTION & TOURING FEES $14420
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $6747
IRS990ScheduleO/GeneralExplanation/Explanation	12	Depreciation $1899
IRS990ScheduleO/GeneralExplanation/Explanation	13	Travel $141
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $1896
IRS990ScheduleO/GeneralExplanation/Explanation	15	Advertising and Promotion $900
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237314992
ReturnHeader/Filer/Name/BusinessNameLine1	0	RIO GRANDE UNION INC
ReturnHeader/Filer/NameControl	0	RIOG
ReturnHeader/Filer/Phone	0	2129666999
ReturnHeader/Filer/USAddress/AddressLine1	0	541 BROADWAY
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10012
ReturnHeader/Officer/DateSigned	0	2012-03-13
ReturnHeader/Officer/Name	0	DOUGLAS DUNN
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHARLES KERNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	261 W 35TH ST FL 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	100011902
ReturnHeader/Preparer/Name	0	Charles A Kerner CPA
ReturnHeader/Preparer/Phone	0	2126754030
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-13T08:10:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $14,109
Liabilities: $45,182
Net assets: -$31,073
Revenue: $94,559
Expenses: $95,993
Net income: -$1,434

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.09	$0.40	$0.32	$1.90	$1.90	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.40	$0.31	$2.25	$2.21	$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.40	$0.35	$2.26	$2.29	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.07	$0.40	$0.33	$3.06	$3.27	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.39	$0.12	$3.56	$3.52	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.21	$0.37	$0.16	$1.99	$1.91	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.42	$0.25	$1.69	$1.56	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.50	$0.37	$0.78	$0.84	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.45	$0.31	$0.95	$0.96	$0.01