Civic Intelligence

Rio Grande AIDS Project

990 • Fiscal year 2013 • EIN 26-4500519

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
5823 N Mesa Suite 94279912

(915) 775-1040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,607

Up $33,216 (+99%) from 2012

Net Assets

Up

$66,607

Up $33,216 (+99%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$63,390

No earlier filing loaded for comparison.

Expenses

Up

$30,174

Up $11,646 (+63%) from 2012

Net Income

$33,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2013

Assets$66,607
Liabilities$0
Net Assets$66,607
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$63,390
Expenses$30,174
Net Income$33,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$63,390
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$32,278$65,494▲ $33,216
Pledges and Grants Receivable$1,113$1,113→ $0
Total Assets$33,391$66,607▲ $33,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,391$66,607▲ $33,216
Total Net Assets Fund Balance$33,391$66,607▲ $33,216
Total Liabilities and Net Assets / Fund Balance$33,391$66,607▲ $33,216
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$63,390
Change in Net Assets
$33,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,174
Total Fundraising Expense$30,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$661$661
All Other Expenses--$572$572
Total Functional Expenses$0$0$30,174$30,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,390$63,390-$63,390
Total Events$63,390$63,390-$63,390
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

EIN
26-4500519

Signing Officer

Name
David Villanueva
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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/FundraisingAmt0572
IRS990/AllOtherExpensesGrp/TotalAmt0572
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IRS990/BooksInCareOfDetail/PersonNm0CESAR PORRAS
IRS990/BooksInCareOfDetail/PhoneNum09157751040
IRS990/BooksInCareOfDetail/USAddress/AddressLine105823 N MESA 942
IRS990/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079912
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0AN AWARD WAS GIVE TO ACCOMPLISH ORGANIZATIONS MISSION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/FundraisingGrossIncomeAmt063390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063390
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/NetAssetsOrFundBalancesBOYAmt033391
IRS990/NetAssetsOrFundBalancesEOYAmt066607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT COST
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt026030
IRS990/OtherExpensesGrp/FundraisingAmt11761
IRS990/OtherExpensesGrp/FundraisingAmt21150
IRS990/OtherExpensesGrp/FundraisingAmt3661
IRS990/OtherExpensesGrp/TotalAmt026030
IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt3661
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID VILLANUEVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018528
IRS990/PYRevenuesLessExpensesAmt0-18528
IRS990/PYTotalExpensesAmt018528
IRS990/ReconcilationRevenueExpnssAmt033216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065493
IRS990ScheduleA/TotalSupportAmt065493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063390
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POLO FOR AIDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt033391
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IRS990/TotalAssetsGrp/BOYAmt033391
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079912
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VILLANUEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIO GRANDE AIDS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0264500519
ReturnHeader/Filer/USAddress/AddressLine105823 N MESA SUITE 942
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079905
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M BRISTOL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:29:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,607
Liabilities
$0
Net assets
$66,607
Revenue
$63,390
Expenses
$30,174
Net income
$33,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$25.0$14.9$0.00$25.6$25.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$1.70$26.8$25.1
2014Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$63.4$64.4$0.98
2013Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$63.4$30.2$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.00$33.4$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$0.00$51.9$53.9