Civic Intelligence

Rio Grande Union Inc

990EZ • Fiscal year 2012 • EIN 23-7314992

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

Organization Profiledouglasdunndance.com
541 Broadway10012
Siviq Scores

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

Liabilities / Assets

98th percentile

3.94x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,717

Down $1,392 (-9.9%) from 2011

Net Assets

Down

-$37,447

Down $6,374 (-21%) from 2011

Liabilities

Up

$50,164

Up $4,982 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$77,581

Down $16,978 (-18%) from 2011

Expenses

Down

$83,955

Down $12,038 (-13%) from 2011

Net Income

Down

-$6,374

Down $4,940 (-344%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50KAssets 2011: $14,109Liabilities 2011: $45,182Net Assets 2011: -$31,0732011Assets 2012: $12,717Liabilities 2012: $50,164Net Assets 2012: -$37,4472012Assets 2013: $17,088Liabilities 2013: $41,751Net Assets 2013: -$24,6632013Assets 2014: $21,110Liabilities 2014: $37,033Net Assets 2014: -$15,9232014Assets 2015: $26,810Liabilities 2015: $38,730Net Assets 2015: -$11,9202015Assets 2016: $7,365Liabilities 2016: $40,078Net Assets 2016: -$32,7132016Assets 2017: $4,240Liabilities 2017: $39,539Net Assets 2017: -$35,2992017Assets 2018: $9,296Liabilities 2018: $40,438Net Assets 2018: -$31,1422018Assets 2019: $8,576Liabilities 2019: $40,274Net Assets 2019: -$31,6982019

Highlighted filing

2012

Assets$12,717
Liabilities$50,164
Net Assets-$37,447
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $94,559Expenses 2011: $95,993Net Income 2011: -$1,4342011Revenue 2012: $77,581Expenses 2012: $83,955Net Income 2012: -$6,3742012Revenue 2013: $168,930Expenses 2013: $156,146Net Income 2013: $12,7842013Revenue 2014: $199,460Expenses 2014: $190,720Net Income 2014: $8,7402014Revenue 2015: $355,638Expenses 2015: $351,635Net Income 2015: $4,0032015Revenue 2016: $305,855Expenses 2016: $326,648Net Income 2016: -$20,7932016Revenue 2017: $226,417Expenses 2017: $229,003Net Income 2017: -$2,5862017Revenue 2018: $225,318Expenses 2018: $221,161Net Income 2018: $4,1572018Revenue 2019: $189,501Expenses 2019: $190,057Net Income 2019: -$5562019

Highlighted filing

2012

Revenue$77,581
Expenses$83,955
Net Income-$6,374
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
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 Appendix225 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08479
IRS990EZ/OtherAssetsTotal/EOY012006
IRS990EZ/OtherExpensesTotal023294
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RIO GRANDE UNION INC PERFORMED MODERN DANCE WORKS IN NEW YORK AND EUROPE
IRS990EZ/PrintingPublicationsPostage0166
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IRS990EZ/ProgramServiceRevenue08046
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045182
IRS990EZ/SumOfTotalLiabilities/EOY050164
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10541 BROADWAY NY NY 10012
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS DUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129666999
IRS990EZ/TotalAssets/BOY014109
IRS990EZ/TotalAssets/EOY012717
IRS990EZ/TotalExpenses083955
IRS990EZ/TotalRevenue077581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0douglasdunndance.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear046600
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07001
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017588
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070595
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.35350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.33420
IRS990ScheduleA/PublicSupportTotal5090155246
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear046600
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IRS990ScheduleA/SupportFromDQPsEtc/Total0309300
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IRS990ScheduleA/TotalSupportTotal/Total0464546
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $5970 PAYROLL LIABILITIES - Ending $5952
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $39212 Payable to Officers, Directors, Etc. - Ending $44212
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $6723 Accounts Receivable - Ending $6722
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1339 Machinery and Equipment - Ending $5034
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $417 Furniture and Fixtures - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE $95
IRS990ScheduleO/GeneralExplanation/Explanation6TRAVEL & ACCOMMODATIONS $204
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $357
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $584
IRS990ScheduleO/GeneralExplanation/Explanation9DISABILITY INSURANCE $592
IRS990ScheduleO/GeneralExplanation/Explanation10PRODUCTION & TOURING FEES $1468
IRS990ScheduleO/GeneralExplanation/Explanation11WORKERS COMPENSATION $12176
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $41
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $2521
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3426
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1830
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237314992
ReturnHeader/Filer/Name/BusinessNameLine10RIO GRANDE UNION INC
ReturnHeader/Filer/NameControl0RIOG
ReturnHeader/Filer/Phone02129666999
ReturnHeader/Filer/USAddress/AddressLine10541 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0DOUGLAS DUNN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES KERNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10261 W 35TH ST FL 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100011902
ReturnHeader/Preparer/Name0Charles A Kerner CPA
ReturnHeader/Preparer/Phone02126754030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T09:08:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,717
Liabilities
$50,164
Net assets
-$37,447
Revenue
$77,581
Expenses
$83,955
Net income
-$6,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits