Civic Intelligence

Rio Grande Union Inc

990 • Fiscal year 2017 • EIN 23-7314992

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

99th percentile

9.33x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,240

Down $3,125 (-42%) from 2016

Net Assets

Down

-$35,299

Down $2,586 (-7.9%) from 2016

Liabilities

Down

$39,539

Down $539 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$226,417

Down $79,438 (-26%) from 2016

Expenses

Down

$229,003

Down $97,645 (-30%) from 2016

Net Income

Up

-$2,586

Up $18,207 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$4,240
Liabilities$39,539
Net Assets-$35,299
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$226,417
Expenses$229,003
Net Income-$2,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$226,417
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$4,408$3,014▼ $1,394
Cash and Non-Interest-Bearing Accounts$2,559$829▼ $1,730
Accounts Receivable$397$397→ $0
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$7,365$4,240▼ $3,125
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$5,866$5,327▼ $539
Total Liabilities$40,078$39,539▼ $539
Net Assets / Fund Balance
Unrestricted Net Assets$-32,713$-35,299▼ $2,586
Total Net Assets Fund Balance$-32,713$-35,299▼ $2,586
Total Liabilities and Net Assets / Fund Balance$7,365$4,240▼ $3,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,894$37,258$23,182
Leasehold Improvements-$4,300$4,300
Other Land Buildings$120$1,329$1,449
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Douglas DunnDirector
Elizabeth PowersTreasurer
Jules BakshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,578
Program Service Revenue
$22,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,328
Change in Net Assets
$-2,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,640
Other Expenses$50,363
Total Fundraising Expense$21,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,406$85,227$20,000$165,633
Payroll Taxes$9,305$2,042$1,167$12,514
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other$3,880$242-$4,122
Office Expenses-$3,762-$3,762
Other Expenses$4,785$3,000$611$3,000
Advertising$2,148--$2,148
Depreciation Depletion-$1,394-$1,394
Other Employee Benefits$366$102$25$493
All Other Expenses-$403-$403
Information Technology-$380-$380
Total Functional Expenses$103,639$103,561$21,803$229,003
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$4,527
Advance Reimbursement$800
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
2018-05-07
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/PublicSupportPY509Pct00.62420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0238000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0291000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0936751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158693
IRS990ScheduleA/Total509Grp/TotalAmt01210207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210207
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03014
IRS990ScheduleD/TotalLiabilityAmt05327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUGLAS DUNN
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04240
IRS990/TotalAssetsGrp/BOYAmt07365
IRS990/TotalAssetsGrp/EOYAmt04240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203578
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040078
IRS990/TotalLiabilitiesEOYAmt039539
IRS990/TotalLiabilitiesGrp/BOYAmt040078
IRS990/TotalLiabilitiesGrp/EOYAmt039539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35299
IRS990/TotalProgramServiceExpensesAmt0103639
IRS990/TotalProgramServiceRevenueAmt022839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35299
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0douglasdunndance.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,240
Liabilities
$39,539
Net assets
-$35,299
Revenue
$226,417
Expenses
$229,003
Net income
-$2,586
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
2017Detailed filing. Detailed filing data is available for this year.$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