Civic Intelligence

Rio Grande AIDS Project

990 • Fiscal year 2015 • EIN 26-4500519

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profile
5823 N Mesa Suite 942El Paso, TX 79912

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1478%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,498

Down $25,130 (-38%) from 2014

Net Assets

Down

$40,498

Down $25,130 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,700

Down $61,676 (-97%) from 2014

Expenses

Down

$26,830

Down $37,525 (-58%) from 2014

Net Income

Down

-$25,130

Down $24,151 (-2467%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$40,498
Liabilities$0
Net Assets$40,498
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$1,700
Expenses$26,830
Net Income-$25,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,700
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$64,515$39,385▼ $25,130
Pledges and Grants Receivable$1,113$1,113→ $0
Total Assets$65,628$40,498▼ $25,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,628$40,498▼ $25,130
Total Net Assets Fund Balance$65,628$40,498▼ $25,130
Total Liabilities and Net Assets / Fund Balance$65,628$40,498▼ $25,130
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,830
Total Fundraising Expense$26,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$271$271
Total Functional Expenses$0$0$26,830$26,830
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
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
Cesar Porras
Title
Treasurer
Signed
2016-08-22
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 Appendix238 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FundraisingAmt01700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt065628
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/FundraisingAmt11559
IRS990/OtherExpensesGrp/FundraisingAmt2271
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherExpensesAmt064355
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IRS990/PYRevenuesLessExpensesAmt0-979
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IRS990/PYTotalRevenueAmt063376
IRS990/ReconcilationRevenueExpnssAmt0-25130
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0264500519
ReturnHeader/Filer/USAddress/AddressLine1Txt05823 N MESA SUITE 942
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ReturnHeader/ReturnTs02016-08-22T10:55:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,498
Liabilities
$0
Net assets
$40,498
Revenue
$1,700
Expenses
$26,830
Net income
-$25,130
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
2015Detailed filing. Detailed filing data is available for this year.$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