Civic Intelligence

Middle Rio Grande Development Foundation Inc.

990EZ • Fiscal year 2022 • EIN 74-2618914

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

367%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,956

Up $56,474 (+25%) from 2021

Net Assets

Up

$277,956

Up $57,734 (+26%) from 2021

Liabilities

Down

$0

Down $1,260 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

Up

$57,734

Up $45,360 (+367%) from 2021

Expenses

Down

$0

Down $11,658 (-100%) from 2021

Net Income

Up

$57,734

Up $57,018 (+7963%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$277,956
Liabilities$0
Net Assets$277,956
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$57,734
Expenses$0
Net Income$57,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$71,236
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

Government Non-Profit

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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bella RubioDirector-$0--
Henry GarciaDirector-$0--
Willian R MitchellSecretary-$0--
Frank MorenoDirector-$0--
Michelle GarciaDirector-$0--
Lewis OwensDirector-$0--
Rolando SalinasDirector-$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
Betsy Prado
Title
Controller
Phone
8308761210
Signed
2023-09-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Accrued Liabilities”

Schedule B, Part I

“Form 990-ez, part ii, line 24 - due from middle rio grande workforce board”

Raw XML Appendix145 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/PersonNm0Betsy Prado
IRS990EZ/BooksInCareOfDetail/PhoneNum08308763533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrizo Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt057734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071236
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277956
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bella Rubio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Willian R Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lewis Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rolando Salinas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071236
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Government Non-Profit
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013502
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13502
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt057734
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Government Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accrued Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART II, LINE 24 - DUE FROM MIDDLE RIO GRANDE WORKFORCE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Prado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum08308761210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-02T09:03:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,956
Liabilities
$0
Net assets
$277,956
Revenue
$57,734
Expenses
$0
Net income
$57,734
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