Civic Intelligence

Rgv Educational Broadcasting Inc

990 • Fiscal year 2016 • EIN 74-2324498

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization Profilewww.kmbh.org/site.htm
PO Box 2147Harlingen, TX 78551

(210) 421-4111

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,727,763

Down $318,015 (-5.3%) from 2015

Net Assets

Down

$5,719,032

Down $315,235 (-5.2%) from 2015

Liabilities

Down

$8,731

Down $2,780 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$134,379

Down $6,772,881 (-98%) from 2015

Expenses

Down

$449,614

Down $334,323 (-43%) from 2015

Net Income

Down

-$315,235

Down $6,438,558 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,304,696Liabilities 2010: $1,438,678Net Assets 2010: $1,866,0182010Assets 2011: $3,266,431Liabilities 2011: $1,376,849Net Assets 2011: $1,889,5822011Assets 2012: $3,153,832Liabilities 2012: $1,621,821Net Assets 2012: $1,532,0112012Assets 2013: $2,853,763Liabilities 2013: $1,830,113Net Assets 2013: $1,023,6502013Assets 2014: $2,577,230Liabilities 2014: $2,666,286Net Assets 2014: -$89,0562014Assets 2015: $6,045,778Liabilities 2015: $11,511Net Assets 2015: $6,034,2672015Assets 2016: $5,727,763Liabilities 2016: $8,731Net Assets 2016: $5,719,0322016Assets 2017: $892,259Liabilities 2017: $6,531Net Assets 2017: $885,7282017Assets 2018: $649,314Liabilities 2018: $8,013Net Assets 2018: $641,3012018Assets 2019: $1,353,375Liabilities 2019: $61,161Net Assets 2019: $1,292,2142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$5,727,763
Liabilities$8,731
Net Assets$5,719,032
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,805,5442010Revenue 2011: $1,387,975Expenses 2011: $1,899,962Net Income 2011: -$511,9872011Expenses 2012: $1,929,7812012Revenue 2013: $1,914,027Expenses 2013: $2,422,388Net Income 2013: -$508,3612013Revenue 2014: $726,684Expenses 2014: $1,839,390Net Income 2014: -$1,112,7062014Revenue 2015: $6,907,260Expenses 2015: $783,937Net Income 2015: $6,123,3232015Revenue 2016: $134,379Expenses 2016: $449,614Net Income 2016: -$315,2352016Revenue 2017: $105,451Expenses 2017: $438,755Net Income 2017: -$333,3042017Revenue 2018: $108,423Expenses 2018: $352,850Net Income 2018: -$244,4272018Revenue 2019: $977,075Expenses 2019: $326,162Net Income 2019: $650,9132019Revenue 2020: $489,198Expenses 2020: $1,781,412Net Income 2020: -$1,292,2142020

Highlighted filing

2016

Revenue$134,379
Expenses$449,614
Net Income-$315,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$134,379
Mission and Program Overview

Mission

Rgv educational broadcasting, inc. Is committed to further all levels of education, to promote the arts, spiritual values and cultural development by means of electronic media, specifically for the communities of the rio grande valley in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,000,000$5,000,544▲ $544
Land, Buildings, and Equipment, Net$554,440$514,826▼ $39,614
Cash and Non-Interest-Bearing Accounts$235,522$107,761▼ $127,761
Prepaid Expenses and Deferred Charges$9,135$6,629▼ $2,506
Accounts Receivable$149,110$431▼ $148,679
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-
Total Assets$6,045,778$5,727,763▼ $318,015
Other Assets Total$97,571$97,572▲ $1
Liabilities
Accounts Payable and Accrued Expenses$11,511$8,731▼ $2,780
Total Liabilities$11,511$8,731▼ $2,780
Net Assets / Fund Balance
Unrestricted Net Assets$6,034,267$5,719,032▼ $315,235
Total Net Assets Fund Balance$6,034,267$5,719,032▼ $315,235
Total Liabilities and Net Assets / Fund Balance$6,045,778$5,727,763▼ $318,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,851$385,311$530,162
Buildings$233,626$233,470$467,096
Land$136,349-$136,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alvaro GonzalezChairman/Pres
Andrew James HaganVice Chairman
Monsignor Gustavo BarreraSecretary
Richard WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002
Program Service Revenue
$77,027
Investment Income
$544
Other Revenue
$50,806
Change in Net Assets
$-315,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,298
Salaries, Compensation, and Employee Benefits$124,316
Total Fundraising Expense$16,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,474$63,842-$124,316
All Other Expenses$15,221$12,600$16,101$43,922
Depreciation Depletion-$39,613-$39,613
Other Expenses$23,161$3,667$150$23,161
Insurance-$11,615-$11,615
Advertising-$600-$600
Total Functional Expenses$217,490$215,873$16,251$449,614
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Accounting and financial reporting is handled by NETA as an outside management company.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Bishop of the Roman Catholic Diocese of Brownsville is the only member of RGV Educational Broadcasting Inc. There are no shareholders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Bishop, as the sole member, selects a minimum of three, but not more than five board members. These board members are responsible for the direction and management of the affairs of the corporation and the control and disposition of its assets.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Bishop, as the sole member, is required to approve any amendment or restatement of the Articles of Incorporation or any amendment to the by-laws of the corporation. All other corporate powers are under the authority of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board committee and executive officers are required to sign conflict of interest statements which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the board chair and the treasurer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance reviews are conducted by the board chair and the treasurer, of all staff personnel, with assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public on the organizations website and public inspection file.”

Filing and Contact Details

Filer

Filer Name
RGV Educational Broadcasting Inc
EIN
74-2324498
Phone
2104214111
Address
PO Box 2147, Harlingen, TX 78551

Signing Officer

Name
Richard A Walker
Title
Treasurer
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
100

Preparer

Firm
Thomas Watson & Dyches LLC
Address
220 STONERIDGE DR SUITE 402, COLUMBIA, SC 29210
Preparer
Frank D Thomas CPA CVA ABV CFF
Phone
8037710077
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0144851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385311
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136349
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting and financial reporting is handled by NETA as an outside management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Bishop of the Roman Catholic Diocese of Brownsville is the only member of RGV Educational Broadcasting Inc. There are no shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bishop, as the sole member, selects a minimum of three, but not more than five board members. These board members are responsible for the direction and management of the affairs of the corporation and the control and disposition of its assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bishop, as the sole member, is required to approve any amendment or restatement of the Articles of Incorporation or any amendment to the by-laws of the corporation. All other corporate powers are under the authority of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board committee and executive officers are required to sign conflict of interest statements which requires disclosure and notification of any potential conflicts. This is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is determined by the board chair and the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual performance reviews are conducted by the board chair and the treasurer, of all staff personnel, with assistance of the appropriate committee, if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents and financial statements are available to the public on the organizations website and public inspection file.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roman Catholic Diocese of Brownsville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741534098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01910 University Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brownsville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,727,763
Liabilities
$8,731
Net assets
$5,719,032
Revenue
$134,379
Expenses
$449,614
Net income
-$315,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$1.78$1.29
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.98$0.33$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.11$0.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.11$0.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$0.13$0.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.03$6.91$0.78$6.12
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.67$0.09$0.73$1.84$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.83$1.02$1.91$2.42$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.62$1.53$1.93
2011Summary only. Only limited summary data is available for this year.$3.27$1.38$1.89$1.39$1.90$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.44$1.87$1.81