Civic Intelligence

Rio Grande Union Inc

990 • Fiscal year 2016 • EIN 23-7314992

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profiledouglasdunndance.com
541 BroadwayNew York, NY 10012

(212) 966-6999

Siviq Scores

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

Liabilities / Assets

98th percentile

5.44x

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

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

28th percentile

-6.8%

Higher net margin than 28% 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,365

Down $19,445 (-73%) from 2015

Net Assets

Down

-$32,713

Down $20,793 (-174%) from 2015

Liabilities

Up

$40,078

Up $1,348 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$305,855

Down $49,783 (-14%) from 2015

Expenses

Down

$326,648

Down $24,987 (-7.1%) from 2015

Net Income

Down

-$20,793

Down $24,796 (-619%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$7,365
Liabilities$40,078
Net Assets-$32,713
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$305,855
Expenses$326,648
Net Income-$20,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$305,855
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$34,212$34,212→ $0
Land, Buildings, and Equipment, Net$6,911$4,408▼ $2,503
Cash and Non-Interest-Bearing Accounts$13,300$2,559▼ $10,741
Accounts Receivable$6,599$397▼ $6,202
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,810$7,365▼ $19,445
Other Assets Total-$1-
Liabilities
Other Liabilities$4,518$5,866▲ $1,348
Total Liabilities$38,730$40,078▲ $1,348
Net Assets / Fund Balance
Unrestricted Net Assets$-11,920$-32,713▼ $20,793
Total Net Assets Fund Balance$-11,920$-32,713▼ $20,793
Total Liabilities and Net Assets / Fund Balance$26,810$7,365▼ $19,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,288$35,864$23,182
Leasehold Improvements-$4,300$4,300
Other Land Buildings$120$1,329$1,449
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas DunnDirector
Elizabeth PowersTreasurer
Jules BakshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,091
Program Service Revenue
$31,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,091
Change in Net Assets
$-20,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,233
Other Expenses$108,415
Total Fundraising Expense$12,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,135$41,092$10,000$199,227
Payroll Taxes$13,823$3,834$933$18,590
Other Expenses$8,281$6,722$1,252$6,722
Office Expenses-$5,676-$5,676
Advertising$5,170--$5,170
Occupancy$3,569--$3,569
Fees for Services Other$3,100--$3,100
Depreciation Depletion-$2,503-$2,503
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,441-$1,441
Other Employee Benefits$309$86$21$416
All Other Expenses$26--$26
Total Functional Expenses$246,446$67,996$12,206$326,648
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,212$34,212→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rio Grande Union Inc
EIN
23-7314992
Phone
2129666999
Address
541 BROADWAY, NEW YORK, NY 10012

Signing Officer

Name
Douglas Dunn
Title
Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
Charles Kerner CPA
Address
261 W 35TH ST FL 14, NEW YORK, NY 10001-1902
Preparer
Charles A Kerner CPA
Phone
2126754030
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.62420
IRS990ScheduleA/PublicSupportPY509Pct00.40150
IRS990ScheduleA/PublicSupportTotal509Amt0664420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0238000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077581
IRS990ScheduleA/Total509Grp/TotalAmt01064471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064471
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04408
IRS990ScheduleD/TotalLiabilityAmt05866
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUGLAS DUNN
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IRS990ScheduleL/TotalBalanceDueAmt034212
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07365
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038730
IRS990/TotalLiabilitiesEOYAmt040078
IRS990/TotalLiabilitiesGrp/BOYAmt038730
IRS990/TotalLiabilitiesGrp/EOYAmt040078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32713
IRS990/TotalProgramServiceExpensesAmt0246446
IRS990/TotalProgramServiceRevenueAmt031764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07365
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0douglasdunndance.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE UNION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,365
Liabilities
$40,078
Net assets
-$32,713
Revenue
$305,855
Expenses
$326,648
Net income
-$20,793
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