Civic Intelligence

Middle Rio Grande Development Foundation Inc.

990EZ • Fiscal year 2021 • EIN 74-2618914

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.mrgdc.org
PO Box 1199Carrizo Springs, TX 78834

(830) 876-3533

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$221,482

Up $4,396 (+2.0%) from 2020

Net Assets

$220,222

No earlier filing loaded for comparison.

Liabilities

Down

$1,260

Down $1,160 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$12,374

Up $5,276 (+74%) from 2020

Expenses

Up

$11,658

Up $11,658 from 2020

Net Income

Down

$716

Down $6,382 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,751Liabilities 2011: $02011Assets 2012: $92,341Liabilities 2012: $02012Assets 2013: $72,847Liabilities 2013: $38,6432013Assets 2016: $307,623Liabilities 2016: $02016Assets 2017: $317,219Liabilities 2017: $02017Assets 2018: $240,431Liabilities 2018: $3,2642018Assets 2019: $212,408Liabilities 2019: $02019Assets 2020: $217,086Liabilities 2020: $2,4202020Assets 2021: $221,482Liabilities 2021: $1,260Net Assets 2021: $220,2222021Assets 2022: $277,956Liabilities 2022: $0Net Assets 2022: $277,9562022Assets 2023: $272,356Liabilities 2023: $0Net Assets 2023: $272,3562023Assets 2024: $268,056Liabilities 2024: $0Net Assets 2024: $268,0562024

Highlighted filing

2021

Assets$221,482
Liabilities$1,260
Net Assets$220,222
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $31,801Expenses 2011: $17,485Net Income 2011: $14,3162011Revenue 2012: $59,839Expenses 2012: $200,939Net Income 2012: -$141,1002012Revenue 2013: $34,203Expenses 2013: $0Net Income 2013: $34,2032013Revenue 2016: $7,607Expenses 2016: $8,089Net Income 2016: -$4822016Revenue 2017: $9,596Expenses 2017: $0Net Income 2017: $9,5962017Revenue 2018: -$73,524Expenses 2018: $0Net Income 2018: -$73,5242018Revenue 2019: -$31,287Expenses 2019: $0Net Income 2019: -$31,2872019Revenue 2020: $7,098Expenses 2020: $0Net Income 2020: $7,0982020Revenue 2021: $12,374Expenses 2021: $11,658Net Income 2021: $7162021Revenue 2022: $57,734Expenses 2022: $0Net Income 2022: $57,7342022Revenue 2023: $0Expenses 2023: $5,600Net Income 2023: -$5,6002023Revenue 2024: $0Expenses 2024: $4,300Net Income 2024: -$4,3002024

Highlighted filing

2021

Revenue$12,374
Expenses$11,658
Net Income$716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$68,750
Mission and Program Overview

Mission

SNAP and TANF Client training on soft skills Utility payment support for Elderly Clients VITA Assistance Back to School supplies support for local schools

Program Services

DescriptionGrantsExpenses
Counseled over 100 individuals on soft skills who were SNAP and TANF clients.$5,000$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe LunaDirector-$0--
Bella RubioDirector-$0--
Henry GarciaDirector-$0--
David SaucedoPresident-$0--
Willian R MitchellSecretary-$0--
Frank PonceDirector-$0--
Nick GallegosDirector-$0--
Joel Rodriguez JrDirector-$0--
Lewis OwensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middle Rio Grande Development Foundation Inc
EIN
74-2618914
Phone
8308763533
Address
PO Box 1199, Carrizo Springs, TX 78834

Signing Officer

Name
Joe Cruz
Title
Controller
Phone
8308761210
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Accrued Liabilities”

Form 990-EZ, Part II, Line 24

“Due from Middle Rio Grande Workforce Board”

Form 990-EZ, Part II, Line 26

“Accrued Liabilities”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe D Cruz Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum08308763533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrizo Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011658
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221482
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068750
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220222
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bella Rubio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Henry Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Saucedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Willian R Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frank Ponce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joel Rodriguez Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lewis Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219512
IRS990EZ/OtherChangesInNetAssetsAmt02420
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SNAP and TANF Client training on soft skills Utility payment support for Elderly Clients VITA Assistance Back to School supplies support for local schools
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseled over 100 individuals on soft skills who were SNAP and TANF clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt056376
IRS990EZ/SpecialEventsNetIncomeLossAmt0-56376
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01260
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011658
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt012374
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Government Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accrued Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due from Middle Rio Grande Workforce Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum08308761210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE RIO GRANDE DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0742618914
ReturnHeader/Filer/PhoneNum08308763533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1199
ReturnHeader/Filer/USAddress/CityNm0Carrizo Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078834
ReturnHeader/ReturnTs02022-05-12T16:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,482
Liabilities
$1,260
Net assets
$220,222
Revenue
$12,374
Expenses
$11,658
Net income
$716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.58$0.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.12$0.12$0.01
2020Summary only. Only limited summary data is available for this year.$2.17$0.02$0.07$0.00$0.07
2019Summary only. Only limited summary data is available for this year.$2.12$0.00$0.31$0.00$0.31
2018Summary only. Only limited summary data is available for this year.$2.40$0.03$0.74$0.00$0.74
2017Summary only. Only limited summary data is available for this year.$3.17$0.00$0.10$0.00$0.10
2016Summary only. Only limited summary data is available for this year.$3.08$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.73$0.39$0.34$0.00$0.34
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.60$2.01$1.41
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.32$0.17$0.14