Civic Intelligence

Rgv Hie

990 • Fiscal year 2016 • EIN 36-4697880

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.RGVHIE.ORG
1816 East Harrison Suite AHarlingen, TX 78550

(956) 622-5801

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,097

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$527,989

Down $194,402 (-27%) from 2015

Net Assets

Down

$522,807

Down $151,217 (-22%) from 2015

Liabilities

Down

$5,182

Down $43,185 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Down

$919,189

Down $192,969 (-17%) from 2015

Expenses

Up

$1,070,406

Up $293,228 (+38%) from 2015

Net Income

Down

-$151,217

Down $486,197 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2014: $432,612Liabilities 2014: $93,568Net Assets 2014: $339,0442014Assets 2015: $722,391Liabilities 2015: $48,367Net Assets 2015: $674,0242015Assets 2016: $527,989Liabilities 2016: $5,182Net Assets 2016: $522,8072016Assets 2017: $455,362Liabilities 2017: $251,306Net Assets 2017: $204,0562017Assets 2018: $196,611Liabilities 2018: $113,817Net Assets 2018: $82,7942018Assets 2019: $174,914Liabilities 2019: $160,125Net Assets 2019: $14,7892019Assets 2020: $174,845Liabilities 2020: $237,664Net Assets 2020: -$62,8192020Assets 2021: $201,596Liabilities 2021: $38,487Net Assets 2021: $163,1092021Assets 2022: $149,709Liabilities 2022: $68,752Net Assets 2022: $80,9572022Assets 2023: $140,667Liabilities 2023: $147,548Net Assets 2023: -$6,8812023Assets 2024: $76,777Liabilities 2024: $169,057Net Assets 2024: -$92,2802024

Highlighted filing

2016

Assets$527,989
Liabilities$5,182
Net Assets$522,807
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $926,524Expenses 2014: $716,511Net Income 2014: $210,0132014Revenue 2015: $1,112,158Expenses 2015: $777,178Net Income 2015: $334,9802015Revenue 2016: $919,189Expenses 2016: $1,070,406Net Income 2016: -$151,2172016Revenue 2017: $1,219,296Expenses 2017: $1,538,047Net Income 2017: -$318,7512017Revenue 2018: $1,224,835Expenses 2018: $1,346,097Net Income 2018: -$121,2622018Revenue 2019: $1,302,926Expenses 2019: $1,370,931Net Income 2019: -$68,0052019Revenue 2020: $1,284,476Expenses 2020: $1,362,084Net Income 2020: -$77,6082020Revenue 2021: $1,336,493Expenses 2021: $1,110,565Net Income 2021: $225,9282021Revenue 2022: $1,107,926Expenses 2022: $1,190,078Net Income 2022: -$82,1522022Revenue 2023: $990,415Expenses 2023: $1,078,253Net Income 2023: -$87,8382023Revenue 2024: $722,770Expenses 2024: $808,169Net Income 2024: -$85,3992024

Highlighted filing

2016

Revenue$919,189
Expenses$1,070,406
Net Income-$151,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$919,189
Mission and Program Overview

Mission

To provide a patient centric system for the secure exchange of protected health information in

To provide a patient centric system for the secure exchange of protected health information in order to improve patient care and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,245$456,782▼ $92,463
Accounts Receivable$145,563$38,000▼ $107,563
Prepaid Expenses and Deferred Charges$27,583$33,207▲ $5,624
Total Assets$722,391$527,989▼ $194,402
Liabilities
Accounts Payable and Accrued Expenses$48,367$5,182▼ $43,185
Total Liabilities$48,367$5,182▼ $43,185
Net Assets / Fund Balance
Unrestricted Net Assets$674,024$522,807▼ $151,217
Total Net Assets Fund Balance$674,024$522,807▼ $151,217
Total Liabilities and Net Assets / Fund Balance$722,391$527,989▼ $194,402
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LombardoManagerFT$71,097$71,097

Board Members and Trustees

NameTitle
Dr Sheila MagoonChair
Nario CantuVice-chair
Dr Theresa LightnerBoard Member
Esmeralda GuajardoBoard Member
Fabian BorregoBoard Member
Humberto GonzalezBoard Member
Joe LealBoard Member
Tim LankesBoard Member
Butch DurhamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Relay HealthContractPO BOX 98347, Chicago, IL 60693$287,462
WellcentiveContractNORTH POINT CENTER EAST SUITE 320, Alpharetta, GA 30022$127,000
Revenue and Support

Revenue Composition

Contributions and Grants
$233,000
Program Service Revenue
$686,189
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-151,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,016
Salaries, Compensation, and Employee Benefits$333,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$438,760$124,997-$563,757
Other Salaries and Wages$164,262$124,612-$288,874
Advertising$22,000$8,292-$30,292
Insurance$18,448$9,159-$27,607
Information Technology$17,580$7,847-$25,427
Fees for Services Legal$20,800$3,203-$24,003
Payroll Taxes-$22,305-$22,305
Other Employee Benefits-$22,211-$22,211
Fees for Services Accounting$11,860$9,121-$20,981
Occupancy$12,640$5,732-$18,372
Office Expenses$2,187$13,025-$15,212
Conferences and Meetings$735$5,536-$6,271
Travel$116$4,978-$5,094
Total Functional Expenses$709,388$361,018$0$1,070,406
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Treasurer and officer review the tax return prior to providing a copy to the board of directors and filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a policy whereby the directors are mandated to disclose any and all perceived conflict of interest events. The executive directors would assess the nature of the event and conclude the with measurement and resolve. Related directors must abstain from the vote.”

Form 990, Page 6, Part VI, Line 15A

“ANDREW LOMBARDO”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, tax returns, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rgv Hie
EIN
36-4697880
Phone
9566225801
Address
1816 EAST HARRISON SUITE A, HARLINGEN, TX 78550

Signing Officer

Name
Andrew Lombardo
Title
Manager
Phone
9566225801
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lombardo
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Cris Villarreal Pllc
Address
3109 TREASURE HILLS BLVD, HARLINGEN, TX 78550-8668
Preparer
Cristian Villarreal
Phone
9565341040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 26,506 3,199 0 grant writing 0 1,500 0 himss analysis 13,055 0 0 translate documents 0 163 0 technical analysis 1,294 0 0 technology vendor expenses 322,428 118,510 0 janitorial 0 1,625 0 connection fees 75,477 0 0 total 438,760 124,997 0”

Raw XML Appendix364 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139750
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IRS990ScheduleA/TotalSupportAmt01045527
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND OFFICER REVIEW THE TAX RETURN PRIOR TO PROVIDING A COPY TO THE BOARD OF DIRECTORS AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A POLICY WHEREBY THE DIRECTORS ARE MANDATED TO DISCLOSE ANY AND ALL PERCEIVED CONFLICT OF INTEREST EVENTS. THE EXECUTIVE DIRECTORS WOULD ASSESS THE NATURE OF THE EVENT AND CONCLUDE THE WITH MEASUREMENT AND RESOLVE. RELATED DIRECTORS MUST ABSTAIN FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREW LOMBARDO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 26,506 3,199 0 GRANT WRITING 0 1,500 0 HIMSS ANALYSIS 13,055 0 0 TRANSLATE DOCUMENTS 0 163 0 TECHNICAL ANALYSIS 1,294 0 0 TECHNOLOGY VENDOR EXPENSES 322,428 118,510 0 JANITORIAL 0 1,625 0 CONNECTION FEES 75,477 0 0 TOTAL 438,760 124,997 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt0233000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070406
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919189
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527989
IRS990/TravelGrp/ManagementAndGeneralAmt04978
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt05094
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RGVHIE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09566225801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RGV HIE
ReturnHeader/Filer/BusinessNameControlTxt0RGVH
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ReturnHeader/Filer/PhoneNum09566225801
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264714609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIS VILLARREAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03109 TREASURE HILLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785508668
ReturnHeader/PreparerPersonGrp/PhoneNum09565341040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTIAN VILLARREAL
ReturnHeader/ReturnTs02017-08-21T10:14:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,989
Liabilities
$5,182
Net assets
$522,807
Revenue
$919,189
Expenses
$1,070,406
Net income
-$151,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$0.72$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.99$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.11$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.34$1.11$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.06$1.28$1.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.30$1.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$1.22$1.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.20$1.22$1.54$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.92$1.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.11$0.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.93$0.72$0.21