Civic Intelligence

Rio Grande AIDS Project

EIN 26-4500519 • 501(c)3 • El Paso, TX

Profile

To provide support to persons living with hiv/aids in the rio grande region and to increase community awareness of the hiv/aids epidemic.

5823 N Mesa Suite 942El Paso, TX 79912
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$39,879

Down $619 (-1.5%) from 2015

Liabilities

Up

$25,000

Up $25,000 from 2015

Net Assets

Down

$14,879

Down $25,619 (-63%) from 2015

Revenue

Down

$0

Down $1,700 (-100%) from 2015

Expenses

Down

$25,619

Down $1,211 (-4.5%) from 2015

Net Income

Down

-$25,619

Down $489 (-1.9%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $51,919Liabilities 2011: $0Net Assets 2011: $51,9192011Assets 2012: $33,391Liabilities 2012: $0Net Assets 2012: $33,3912012Assets 2013: $66,607Liabilities 2013: $0Net Assets 2013: $66,6072013Assets 2014: $65,628Liabilities 2014: $0Net Assets 2014: $65,6282014Assets 2015: $40,498Liabilities 2015: $0Net Assets 2015: $40,4982015Assets 2016: $39,879Liabilities 2016: $25,000Net Assets 2016: $14,8792016

Highlighted filing

2016

Assets$39,879
Liabilities$25,000
Net Assets$14,879

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $53,9122011Expenses 2012: $18,5282012Revenue 2013: $63,390Expenses 2013: $30,174Net Income 2013: $33,2162013Revenue 2014: $63,376Expenses 2014: $64,355Net Income 2014: -$9792014Revenue 2015: $1,700Expenses 2015: $26,830Net Income 2015: -$25,1302015Revenue 2016: $0Expenses 2016: $25,619Net Income 2016: -$25,6192016

Highlighted filing

2016

Revenue$0
Expenses$25,619
Net Income-$25,619

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$63,376
Mission and Program Overview

Mission

To provide support to persons living with hiv/aids in the rio grande region and to increase community awareness of the hiv/aids epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,494$64,515▼ $979
Pledges and Grants Receivable$1,113$1,113→ $0
Total Assets$66,607$65,628▼ $979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,607$65,628▼ $979
Total Net Assets Fund Balance$66,607$65,628▼ $979
Total Liabilities and Net Assets / Fund Balance$66,607$65,628▼ $979
Compensation and Service Providers

Board Members and Trustees

NameTitle
David VillanuevaPresident
Patrick CareySecretary
Cesar PorrasTreasurer
Suresh AntonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,376
Change in Net Assets
$-979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,355
Total Fundraising Expense$64,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$1,180$1,180
Other Expenses--$1,000$1,000
Total Functional Expenses$0$0$64,355$64,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo for Aids$63,376$63,376-$63,376
Total Events$63,376$63,376-$63,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

990 reviewed by board of directors

Form 990, Page 6, Part VI, Line 19

All documents are available.

Filing and Contact Details

Filer

Filer Name
Rio Grande Aids Project
EIN
26-4500519
Address
5823 N MESA SUITE 942, EL PASO, TX 79912

Signing Officer

Name
David Villanueva
Title
President
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Villanueva
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
6090 SURETY DR SUITE 100, EL PASO, TX 79905
Preparer
Tracy M Bristol
Phone
9157751040
Raw XML Appendix243 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO PERSONS LIVING WITH HIV/AIDS IN THE RIO GRANDE REGION AND TO INCREASE COMMUNITY AWARENESS OF THE HIV/AIDS EPIDEMIC.
IRS990/AllOtherExpensesGrp/FundraisingAmt01180
IRS990/AllOtherExpensesGrp/TotalAmt01180
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CESAR PORRAS
IRS990/BooksInCareOfDetail/PhoneNum09157751040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05823 N MESA 942
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt065494
IRS990/CashNonInterestBearingGrp/EOYAmt064515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064355
IRS990/CYOtherRevenueAmt063376
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-979
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt064355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AN AWARD WAS GIVE TO ACCOMPLISH ORGANIZATIONS MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm1SURESH ANTONY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CESAR PORRAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt063376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO PERSONS LIVING WITH HIV/AIDS IN THE RIO GRANDE REGION AND TO INCREASE COMMUNITY AWARENESS OF THE HIV/AIDS EPIDEMIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066607
IRS990/NetAssetsOrFundBalancesEOYAmt065628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT COST
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt036138
IRS990/OtherExpensesGrp/FundraisingAmt125000
IRS990/OtherExpensesGrp/FundraisingAmt21037
IRS990/OtherExpensesGrp/FundraisingAmt31000
IRS990/OtherExpensesGrp/TotalAmt036138
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt21037
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID VILLANUEVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030174
IRS990/PYOtherRevenueAmt063390
IRS990/PYRevenuesLessExpensesAmt033216
IRS990/PYTotalExpensesAmt030174
IRS990/PYTotalRevenueAmt063390
IRS990/ReconcilationRevenueExpnssAmt0-979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065493
IRS990ScheduleA/TotalSupportAmt065493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLO FOR AIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066607
IRS990/TotalAssetsEOYAmt065628
IRS990/TotalAssetsGrp/BOYAmt066607
IRS990/TotalAssetsGrp/EOYAmt065628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt066607
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd079912
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VILLANUEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE AIDS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0264500519
ReturnHeader/Filer/USAddress/AddressLine1Txt05823 N MESA SUITE 942
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06090 SURETY DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079905
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M BRISTOL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-04T16:32:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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