Civic Intelligence

Rgisc Inc.

990 • Fiscal year 2013 • EIN 74-2742037

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

West End Washington St Bldg P-1178040

(956) 718-1063

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$183,430

Up $57,548 (+46%) from 2012

Net Assets

Up

$181,903

Up $57,482 (+46%) from 2012

Liabilities

Up

$1,527

Up $66 (+4.5%) from 2012

Revenue

Up

$233,296

Up $101,360 (+77%) from 2012

Expenses

Up

$170,345

Up $44,605 (+35%) from 2012

Net Income

Up

$62,951

Up $56,755 (+916%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $119,767Liabilities 2011: $1,670Net Assets 2011: $118,0972011Assets 2012: $125,882Liabilities 2012: $1,461Net Assets 2012: $124,4212012Assets 2013: $183,430Liabilities 2013: $1,527Net Assets 2013: $181,9032013Assets 2014: $186,169Liabilities 2014: $3,794Net Assets 2014: $182,3752014Assets 2015: $230,940Liabilities 2015: $22,087Net Assets 2015: $208,8532015Assets 2016: $251,267Liabilities 2016: $2,210Net Assets 2016: $249,0572016Assets 2018: $278,889Liabilities 2018: $74,370Net Assets 2018: $204,5192018Assets 2019: $303,763Liabilities 2019: $81,095Net Assets 2019: $222,6682019Assets 2020: $390,256Liabilities 2020: $175,571Net Assets 2020: $214,6852020Assets 2021: $425,309Liabilities 2021: $435,801Net Assets 2021: -$10,4922021Assets 2022: $397,332Liabilities 2022: $295,985Net Assets 2022: $101,3472022Assets 2023: $913,957Liabilities 2023: $659,008Net Assets 2023: $254,9492023Assets 2024: $932,780Liabilities 2024: $552,094Net Assets 2024: $380,6862024

Highlighted filing

2013

Assets$183,430
Liabilities$1,527
Net Assets$181,903

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $179,104Expenses 2011: $99,714Net Income 2011: $79,3902011Revenue 2012: $131,936Expenses 2012: $125,740Net Income 2012: $6,1962012Revenue 2013: $233,296Expenses 2013: $170,345Net Income 2013: $62,9512013Revenue 2014: $157,675Expenses 2014: $157,237Net Income 2014: $4382014Revenue 2015: $182,810Expenses 2015: $156,246Net Income 2015: $26,5642015Revenue 2016: $185,335Expenses 2016: $145,142Net Income 2016: $40,1932016Revenue 2018: $225,138Expenses 2018: $253,054Net Income 2018: -$27,9162018Revenue 2019: $282,405Expenses 2019: $267,756Net Income 2019: $14,6492019Revenue 2020: $346,866Expenses 2020: $354,857Net Income 2020: -$7,9912020Revenue 2021: $339,917Expenses 2021: $565,094Net Income 2021: -$225,1772021Revenue 2022: $691,788Expenses 2022: $579,949Net Income 2022: $111,8392022Revenue 2023: $997,450Expenses 2023: $907,220Net Income 2023: $90,2302023Revenue 2024: $1,493,091Expenses 2024: $1,366,829Net Income 2024: $126,2622024

Highlighted filing

2013

Revenue$233,296
Expenses$170,345
Net Income$62,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$243,081
Mission and Program Overview

Mission

The rgisc mission is to preserve and protect the rio grande-rio bravo, its watershed and environment, through awareness, advocacy, research, education, stewardship and bi-national collaboration for the benefit of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,967$174,008▲ $58,041
Land, Buildings, and Equipment, Net$8,617$4,842▼ $3,775
Pledges and Grants Receivable-$3,050-
Savings and Temporary Cash Investments$1,298$1,530▲ $232
Total Assets$125,882$183,430▲ $57,548
Liabilities
Accounts Payable and Accrued Expenses$1,461$1,527▲ $66
Total Liabilities$1,461$1,527▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets$124,421$181,903▲ $57,482
Total Net Assets Fund Balance$124,421$181,903▲ $57,482
Total Liabilities and Net Assets / Fund Balance$125,882$183,430▲ $57,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,842$2,818$7,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia CortezExecutive DiFT$47,400$47,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$205,737
Program Service Revenue
$5,001
Investment Income
$45
Other Revenue
$22,513
All Other Contributions
$130,100
Change in Net Assets
$62,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,072
Salaries, Compensation, and Employee Benefits$80,223
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,148$58,856-$73,004
All Other Expenses$20,258$3,955-$24,213
Payroll Taxes$1,082$6,137-$7,219
Fees for Services Other$6,466$200-$6,666
Occupancy$180$5,776-$5,956
Travel$5,109$517-$5,626
Office Expenses$2,623$2,912-$5,535
Advertising$5,023--$5,023
Other Expenses$4,231--$4,231
Information Technology$1,240$1,570-$2,810
Fees for Services Accounting-$1,895-$1,895
Depreciation Depletion$1,526--$1,526
Fees for Services Management$750$310-$1,060
Conferences and Meetings-$815-$815
Insurance-$170-$170
Grants to Domestic Orgs$50--$50
Total Functional Expenses$87,232$83,113$0$170,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,213
Fundraising Direct Expenses$9,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,630$26,630$3,816$22,814
Total Events$26,630$26,630$9,210$17,420
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Rgisc solicits annually to the public to become members by contributing funds in different levels.

Form 990, Page 6, Part VI, Line 9

Dr. Thomas vaughan 1105 beverly dr. Laredo, tx 78045 armando cisneros 2709 cardigan laredo, tx 78043 jaime arizpe 1500 n. Arkansas laredo, tx 78043 danny gunn 307 e. Croydon pl. Laredo, tx 78045 victor oliveros 608 e. Taylor st. Laredo, tx 78041 israel reyna 3509 cuatro vientos rd. Laredo, tx 78046 adolfo gonzalez, jr. P.o. Box 2086 laredo, tx 78044 dr. Lynne manganaro 423 st. Croix dr. Laredo, tx 78045 eloy vega 10801 grenville laredo, tx 78045 adolfo gonzalez sr. P o box 2086 laredo, tx 78044

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.

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

Rgisc monitors and enforces compliance at least annually and when new officers, board members and key employees are added.

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

Compensation is reviewed by board of directors and any decision made is based on comparable pay in similar positions, demographics of region, and merit.

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

The executive director makes recommendations on compensation of other key employees. This is reviewed by board of directors and any decision made is based on comparable pay in similar positions, demographics of region, and merit.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
74-2742037
Phone
9567181063

Signing Officer

Name
Tricia Cortez
Title
Executive Director
Phone
9567181063
Signed
2014-06-12

Organization Details

Principal Officer
Tricia Cortez
Formed
1994
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Ruben Soto Jr
Phone
9567239841
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The rgisc mission is to preserve and protect the rio grande-rio bravo, its watershed and environment, through awareness, advocacy, research, education, stewardship and bi-national collaboration for the benefit of present and future generations.

Form 990, Page 2, Part III, Line 4A

Least 30% based on last year's participation. Ddr 2013 - river cleanup and paso del indio nature trail work day: 1)goal - hundreds of volunteers are called by rgisc to clean up sections of the river and the paso del indio nature trail. The goal is to instill respect and "care" for our natural resources through hands-on activities in our community. 2)objective - recruit volunteers and promote the event; and measure the weight of garbage collected and disposed of as a baseline measure for future endeavors. 3)expected accomplishments - increase river sections cleaned by at least 20% compared with prior year; and have a baseline number on the weight of garbage/trash collected and disposed of during this event. Dia del rio - exhibits at public libraries & laredo center for the arts: 1)goal - many students and residents use and enjoy the services of our public libraries. They have partnered with rgisc to promote all the "dia del rio" activities in previous years with great success. 2)objective - continue collaborating with our public library system to promote river conservation programs and selected topics such as river's flora, fauna, endangered species, and other critical issues. 3)expected accomplishments - increase the level of public participation by at least 35% compared to prior year's level of participation in terms of library visitors accessing the displays set up by rgisc.

Form 990, Page 2, Part III, Line 4C

Advocated vigorously against aerial spraying of the herbicide imazapyr by the u.s. Border patrol on or near the river, where it represents a hazard to humans and river wildlife. Rgisc also brought attention to the near destruction of a critical inner city wetland at lake casa blanca by acquiring 13,000 signatures and holding countless meeting with city council members, and the u.s. Army corps of engineers. In january 2013, the city council eventually voted to sell all of this land for development with very little being preserved as a wetland feature.

Form 990, Page 2, Part III, Line 4D

General: river monitoring: measure and document water pressure of pollutants and pathogens in the rio grande river. For nearly 20 years, rgisc has conducted monthly sampling of water at four points along the river and submitting the data to federal and state agencies. Environmental health training: for 15 years, rgisc members have actively trained medical and health professional students via the south texas environmental education and research (steer) program of the ut health science center at san antonio- laredo extension campus. Plastic bag reduction campaign rgisc continued working on its plastic bag reduction campaign in 2013, which had resumed in 2011. In august 2013, the laredo city council adopted a plastic bag reduction ordinance but was scheduled to flesh out further details of the ordinance by 2014. Rgisc received a grant from webb county to begin an education awareness campaign that involved designing and placing ads and banners on the local bus system and local mall, and designing a loving laredo reusable bag and acquiring more than 10,000 of them for distribution throughout the city. Nature education: in 2013, rgisc continued its regular loving laredo hikes, which are free saturday nature excursions for the public to explore nature trails and other green gems throughout laredo. We also started new partnerships with webb county and texas army national guard to build community gardens in our community and conduct large-scale cleanups of our arroyos, respectively.

Form 990, Part IX, Line 24E

T-shirts - pa 1 3,758 0 0 water testing kits - pa 1 3,712 0 0 eco camp fees, supp-pa1 2,883 0 0 trash pickup tongs - pa 1 2,087 0 0 catering - attendees-pa 1 1,510 0 0 t-shirts - g o 0 1,000 0 admission fees- pa 2 875 0 0 meals and entert. - gen. 0 819 0 promotional exp. - pa 2 796 0 0 waders- pa1 732 0 0 awards - pa 1 714 0 0 reimbursed mileage - pa 2 584 0 0 t-shirts - pa 3 502 0 0 dues & subscrip. - gen op 0 422 0 educational mat. - gen op 0 396 0 member activities- gen op 0 380 0 promotional - gen op 0 361 0 educational mat. - pa 1 318 0 0 awards - gen oper 0 296 0 arts & crafts suppl-pa 1 267 0 0 meals-volunteers - pa 3 255 0 0 awards - pa 2 239 0 0 safety awards - gen oper. 0 200 0 meals - pa 3 167 0 0 meals & ent. - pa 2 141 0 0 equipment rental - pa 3 121 0 0 first aid-safety - pa 2 104 0 0 firstaid-safety - pa 3 91 0 0 arts & craft supp - pa 2 82 0 0 garden supplies - pa 3 72 0 0 arts & craft supp - pa 3 71 0 0 meals & ent. - pa1 66 0 0 rent-facilities - pa1 54 0 0 crossings/parking - g o 0 42 0 meals volunteers - pa1 37 0 0 bank charges - gen oper. 0 20 0 meals-volunteers. - g o 0 19 0 mileage/parking - pa 3 17 0 0 reimbursed mileage - pa 1 3 0 0

Form 990, Part XI, Line 9

Unrealized gain on investments 201 adjustments to prior periods 5,670

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IRS990/Desc0DIA DEL RIO - RIO RESEARCH ROUNDUP: 1)GOAL - EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS ABOUT THE IMPORTANCE OF THE RIO GRANDE AS THE ONLY SOURCE OF DRINKING WATER IN OUR COMMUNITY AND HOW ITS FRAGILE ECOSYSTEM IS DETERMINED BY A NUMBER OF FACTORS INCLUDING HUMAN INTERVENTIONS. 2)OBJECTIVE - ORGANIZE STUDENT TEAMS AND TEACH THEM HOW TO COLLECT AND PROCESS WATER SAMPLES; AND SYNCHRONIZE BIOLOGY, GEOGRAPHY, AND ECOLOGY STUDENT'S CURRICULA WITH THE ROUNDUP FOR A MEANINGFUL EXPERIENCE 3)EXPECTED ACCOMPLISHMENTS - INCREASE THE NUMBER OF PARTICIPATING STUDENT TEAMS BY AT LEAST 20% BASED ON PREVIOUS YEAR'S PARTICIPATION; INCREASE THE NUMBER OF MIDDLE AND HIGH SCHOOLS FROM BOTH LAREDO SCHOOL DISTRICTS BY AT LEAST 30% BASED ON LAST YEAR'S PARTICIPATION. DDR 2013 - RIVER CLEANUP AND PASO DEL INDIO NATURE TRAIL WORK DAY: 1)GOAL - HUNDREDS OF VOLUNTEERS ARE CALLED BY RGISC TO CLEAN UP SECTIONS OF THE RIVER AND THE PASO DEL INDIO NATURE TRAIL. THE GOAL IS TO INSTILL RESPECT AND "CARE" FOR OUR NATURAL RESOURCES THROUGH HANDS-ON ACTIVITIES IN OUR COMMUNITY. 2)OBJECTIVE - RECRUIT VOLUNTEERS AND PROMOTE THE EVENT; AND MEASURE THE WEIGHT OF GARBAGE COLLECTED AND DISPOSED OF AS A BASELINE MEASURE FOR FUTURE ENDEAVORS. 3)EXPECTED ACCOMPLISHMENTS - INCREASE RIVER SECTIONS CLEANED BY AT LEAST 20% COMPARED WITH PRIOR YEAR; AND HAVE A BASELINE NUMBER ON THE WEIGHT OF GARBAGE/TRASH COLLECTED AND DISPOSED OF DURING THIS EVENT. DIA DEL RIO - EXHIBITS AT PUBLIC LIBRARIES & LAREDO CENTER FOR THE ARTS: 1)GOAL - MANY STUDENTS AND RESIDENTS USE AND ENJOY THE SERVICES OF OUR PUBLIC LIBRARIES. THEY HAVE PARTNERED WITH RGISC TO PROMOTE ALL THE "DIA DEL RIO" ACTIVITIES IN PREVIOUS YEARS WITH GREAT SUCCESS. 2)OBJECTIVE - CONTINUE COLLABORATING WITH OUR PUBLIC LIBRARY SYSTEM TO PROMOTE RIVER CONSERVATION PROGRAMS AND SELECTED TOPICS SUCH AS RIVER'S FLORA, FAUNA, ENDANGERED SPECIES, AND OTHER CRITICAL ISSUES. 3)EXPECTED ACCOMPLISHMENTS - INCREASE THE LEVEL OF PUBLIC PARTICIPATION BY AT LEAST 35% COMPARED TO PRIOR YEAR'S LEVEL OF PARTICIPATION IN TERMS OF LIBRARY VISITORS ACCESSING THE DISPLAYS SET UP BY RGISC.
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IRS990/MissionDesc0THE RGISC MISSION IS TO PRESERVE AND PROTECT THE RIO GRANDE-RIO BRAVO, ITS WATERSHED AND ENVIRONMENT, THROUGH AWARENESS, ADVOCACY, RESEARCH, EDUCATION, STEWARDSHIP AND BI-NATIONAL COLLABORATION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAREDO BIRDING FESTIVAL IN 2013, RGISC UNDERTOOK A SIGNIFICANT PROJECT AND ORGANIZED A MULTI-DAY LAREDO BIRDING FESTIVAL THAT RESULTED IN 76 REGISTERED BIRDERS FROM OTHER CITIES IN TEXAS AND THROUGHOUT THE COUNTRY. RGISC OVERSAW ALL DETAILS OF THE FESTIVAL, AND WORKED IN PARTNERSHIP WITH THE LOCAL MONTE MUCHO AUDUBON SOCIETY AND CITY'S CONVENTION & VISITOR'S BUREAU. THE FESTIVAL ALSO INCLUDED A HIGHLY SUCCESSFUL BIRD ART CONTEST THAT WAS OPEN TO THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN SPACES PRESERVATION: TO INCREASE QUALITY OF LIFE FOR LAREDO/WEBB COUNTY RESIDENTS THROUGH PRESERVATION OF OUR NATURAL RESOURCES. IN THE 1990S, RGISC PROPOSED THE IDEA AND SECURED NECESSARY SEED MONEY TO BEGIN CONSTRUCTION OF THE LAMAR BRUNI VERGARA ENVIRONMENTAL SCIENCE CENTER, WHICH IS NOW PART OF LAREDO COMMUNITY COLLEGE. RGISC ACTIVELY ASSISTED IN WRITING THE CITY OF LAREDO'S TWO MOST SIGNIFICANT ENVIRONMENTAL ORDINANCES: HAZARDOUS MATERIALS AND GREEN SPACE PRESERVATION. RGISC ALSO HELPED INITIATE THE DIALOGUE TO ESTABLISH THE CITY'S ENVIRONMENTAL SERVICES DEPARTMENT. RGISC OPPOSED BUILDING A BORDER WALL WITHIN THE RIVER VEGA. IT HAS ADVOCATED VIGOROUSLY AGAINST AERIAL SPRAYING OF THE HERBICIDE IMAZAPYR BY THE U.S. BORDER PATROL ON OR NEAR THE RIVER, WHERE IT REPRESENTS A HAZARD TO HUMANS AND RIVER WILDLIFE. RGISC ALSO BROUGHT ATTENTION TO THE NEAR DESTRUCTION OF A CRITICAL INNER CITY WETLAND AT LAKE CASA BLANCA BY ACQUIRING 13,000 SIGNATURES AND HOLDING COUNTLESS MEETING WITH CITY COUNCIL MEMBERS, AND THE U.S. ARMY CORPS OF ENGINEERS. IN JANUARY 2013, THE CITY COUNCIL EVENTUALLY VOTED TO SELL ALL OF THIS LAND FOR DEVELOPMENT WITH VERY LITTLE BEING PRESERVED AS A WETLAND FEATURE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL: RIVER MONITORING: MEASURE AND DOCUMENT WATER PRESSURE OF POLLUTANTS AND PATHOGENS IN THE RIO GRANDE RIVER. FOR NEARLY 20 YEARS, RGISC HAS CONDUCTED MONTHLY SAMPLING OF WATER AT FOUR POINTS ALONG THE RIVER AND SUBMITTING THE DATA TO FEDERAL AND STATE AGENCIES. ENVIRONMENTAL HEALTH TRAINING: FOR 15 YEARS, RGISC MEMBERS HAVE ACTIVELY TRAINED MEDICAL AND HEALTH PROFESSIONAL STUDENTS VIA THE SOUTH TEXAS ENVIRONMENTAL EDUCATION AND RESEARCH (STEER) PROGRAM OF THE UT HEALTH SCIENCE CENTER AT SAN ANTONIO- LAREDO EXTENSION CAMPUS. PLASTIC BAG REDUCTION CAMPAIGN RGISC CONTINUED WORKING ON ITS PLASTIC BAG REDUCTION CAMPAIGN IN 2013, WHICH HAD RESUMED IN 2011. IN AUGUST 2013, THE LAREDO CITY COUNCIL ADOPTED A PLASTIC BAG REDUCTION ORDINANCE BUT WAS SCHEDULED TO FLESH OUT FURTHER DETAILS OF THE ORDINANCE BY 2014. RGISC RECEIVED A GRANT FROM WEBB COUNTY TO BEGIN AN EDUCATION AWARENESS CAMPAIGN THAT INVOLVED DESIGNING AND PLACING ADS AND BANNERS ON THE LOCAL BUS SYSTEM AND LOCAL MALL, AND DESIGNING A LOVING LAREDO REUSABLE BAG AND ACQUIRING MORE THAN 10,000 OF THEM FOR DISTRIBUTION THROUGHOUT THE CITY. NATURE EDUCATION: IN 2013, RGISC CONTINUED ITS REGULAR LOVING LAREDO HIKES, WHICH ARE FREE SATURDAY NATURE EXCURSIONS FOR THE PUBLIC TO EXPLORE NATURE TRAILS AND OTHER GREEN GEMS THROUGHOUT LAREDO. WE ALSO STARTED NEW PARTNERSHIPS WITH WEBB COUNTY AND TEXAS ARMY NATIONAL GUARD TO BUILD COMMUNITY GARDENS IN OUR COMMUNITY AND CONDUCT LARGE-SCALE CLEANUPS OF OUR ARROYOS, RESPECTIVELY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RGISC MISSION IS TO PRESERVE AND PROTECT THE RIO GRANDE-RIO BRAVO, ITS WATERSHED AND ENVIRONMENT, THROUGH AWARENESS, ADVOCACY, RESEARCH, EDUCATION, STEWARDSHIP AND BI-NATIONAL COLLABORATION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAST 30% BASED ON LAST YEAR'S PARTICIPATION. DDR 2013 - RIVER CLEANUP AND PASO DEL INDIO NATURE TRAIL WORK DAY: 1)GOAL - HUNDREDS OF VOLUNTEERS ARE CALLED BY RGISC TO CLEAN UP SECTIONS OF THE RIVER AND THE PASO DEL INDIO NATURE TRAIL. THE GOAL IS TO INSTILL RESPECT AND "CARE" FOR OUR NATURAL RESOURCES THROUGH HANDS-ON ACTIVITIES IN OUR COMMUNITY. 2)OBJECTIVE - RECRUIT VOLUNTEERS AND PROMOTE THE EVENT; AND MEASURE THE WEIGHT OF GARBAGE COLLECTED AND DISPOSED OF AS A BASELINE MEASURE FOR FUTURE ENDEAVORS. 3)EXPECTED ACCOMPLISHMENTS - INCREASE RIVER SECTIONS CLEANED BY AT LEAST 20% COMPARED WITH PRIOR YEAR; AND HAVE A BASELINE NUMBER ON THE WEIGHT OF GARBAGE/TRASH COLLECTED AND DISPOSED OF DURING THIS EVENT. DIA DEL RIO - EXHIBITS AT PUBLIC LIBRARIES & LAREDO CENTER FOR THE ARTS: 1)GOAL - MANY STUDENTS AND RESIDENTS USE AND ENJOY THE SERVICES OF OUR PUBLIC LIBRARIES. THEY HAVE PARTNERED WITH RGISC TO PROMOTE ALL THE "DIA DEL RIO" ACTIVITIES IN PREVIOUS YEARS WITH GREAT SUCCESS. 2)OBJECTIVE - CONTINUE COLLABORATING WITH OUR PUBLIC LIBRARY SYSTEM TO PROMOTE RIVER CONSERVATION PROGRAMS AND SELECTED TOPICS SUCH AS RIVER'S FLORA, FAUNA, ENDANGERED SPECIES, AND OTHER CRITICAL ISSUES. 3)EXPECTED ACCOMPLISHMENTS - INCREASE THE LEVEL OF PUBLIC PARTICIPATION BY AT LEAST 35% COMPARED TO PRIOR YEAR'S LEVEL OF PARTICIPATION IN TERMS OF LIBRARY VISITORS ACCESSING THE DISPLAYS SET UP BY RGISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVOCATED VIGOROUSLY AGAINST AERIAL SPRAYING OF THE HERBICIDE IMAZAPYR BY THE U.S. BORDER PATROL ON OR NEAR THE RIVER, WHERE IT REPRESENTS A HAZARD TO HUMANS AND RIVER WILDLIFE. RGISC ALSO BROUGHT ATTENTION TO THE NEAR DESTRUCTION OF A CRITICAL INNER CITY WETLAND AT LAKE CASA BLANCA BY ACQUIRING 13,000 SIGNATURES AND HOLDING COUNTLESS MEETING WITH CITY COUNCIL MEMBERS, AND THE U.S. ARMY CORPS OF ENGINEERS. IN JANUARY 2013, THE CITY COUNCIL EVENTUALLY VOTED TO SELL ALL OF THIS LAND FOR DEVELOPMENT WITH VERY LITTLE BEING PRESERVED AS A WETLAND FEATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL: RIVER MONITORING: MEASURE AND DOCUMENT WATER PRESSURE OF POLLUTANTS AND PATHOGENS IN THE RIO GRANDE RIVER. FOR NEARLY 20 YEARS, RGISC HAS CONDUCTED MONTHLY SAMPLING OF WATER AT FOUR POINTS ALONG THE RIVER AND SUBMITTING THE DATA TO FEDERAL AND STATE AGENCIES. ENVIRONMENTAL HEALTH TRAINING: FOR 15 YEARS, RGISC MEMBERS HAVE ACTIVELY TRAINED MEDICAL AND HEALTH PROFESSIONAL STUDENTS VIA THE SOUTH TEXAS ENVIRONMENTAL EDUCATION AND RESEARCH (STEER) PROGRAM OF THE UT HEALTH SCIENCE CENTER AT SAN ANTONIO- LAREDO EXTENSION CAMPUS. PLASTIC BAG REDUCTION CAMPAIGN RGISC CONTINUED WORKING ON ITS PLASTIC BAG REDUCTION CAMPAIGN IN 2013, WHICH HAD RESUMED IN 2011. IN AUGUST 2013, THE LAREDO CITY COUNCIL ADOPTED A PLASTIC BAG REDUCTION ORDINANCE BUT WAS SCHEDULED TO FLESH OUT FURTHER DETAILS OF THE ORDINANCE BY 2014. RGISC RECEIVED A GRANT FROM WEBB COUNTY TO BEGIN AN EDUCATION AWARENESS CAMPAIGN THAT INVOLVED DESIGNING AND PLACING ADS AND BANNERS ON THE LOCAL BUS SYSTEM AND LOCAL MALL, AND DESIGNING A LOVING LAREDO REUSABLE BAG AND ACQUIRING MORE THAN 10,000 OF THEM FOR DISTRIBUTION THROUGHOUT THE CITY. NATURE EDUCATION: IN 2013, RGISC CONTINUED ITS REGULAR LOVING LAREDO HIKES, WHICH ARE FREE SATURDAY NATURE EXCURSIONS FOR THE PUBLIC TO EXPLORE NATURE TRAILS AND OTHER GREEN GEMS THROUGHOUT LAREDO. WE ALSO STARTED NEW PARTNERSHIPS WITH WEBB COUNTY AND TEXAS ARMY NATIONAL GUARD TO BUILD COMMUNITY GARDENS IN OUR COMMUNITY AND CONDUCT LARGE-SCALE CLEANUPS OF OUR ARROYOS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RGISC SOLICITS ANNUALLY TO THE PUBLIC TO BECOME MEMBERS BY CONTRIBUTING FUNDS IN DIFFERENT LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DR. THOMAS VAUGHAN 1105 BEVERLY DR. LAREDO, TX 78045 ARMANDO CISNEROS 2709 CARDIGAN LAREDO, TX 78043 JAIME ARIZPE 1500 N. ARKANSAS LAREDO, TX 78043 DANNY GUNN 307 E. CROYDON PL. LAREDO, TX 78045 VICTOR OLIVEROS 608 E. TAYLOR ST. LAREDO, TX 78041 ISRAEL REYNA 3509 CUATRO VIENTOS RD. LAREDO, TX 78046 ADOLFO GONZALEZ, JR. P.O. BOX 2086 LAREDO, TX 78044 DR. LYNNE MANGANARO 423 ST. CROIX DR. LAREDO, TX 78045 ELOY VEGA 10801 GRENVILLE LAREDO, TX 78045 ADOLFO GONZALEZ SR. P O BOX 2086 LAREDO, TX 78044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RGISC MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND ANY DECISION MADE IS BASED ON COMPARABLE PAY IN SIMILAR POSITIONS, DEMOGRAPHICS OF REGION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON COMPENSATION OF OTHER KEY EMPLOYEES. THIS IS REVIEWED BY BOARD OF DIRECTORS AND ANY DECISION MADE IS BASED ON COMPARABLE PAY IN SIMILAR POSITIONS, DEMOGRAPHICS OF REGION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T-SHIRTS - PA 1 3,758 0 0 WATER TESTING KITS - PA 1 3,712 0 0 ECO CAMP FEES, SUPP-PA1 2,883 0 0 TRASH PICKUP TONGS - PA 1 2,087 0 0 CATERING - ATTENDEES-PA 1 1,510 0 0 T-SHIRTS - G O 0 1,000 0 ADMISSION FEES- PA 2 875 0 0 MEALS AND ENTERT. - GEN. 0 819 0 PROMOTIONAL EXP. - PA 2 796 0 0 WADERS- PA1 732 0 0 AWARDS - PA 1 714 0 0 REIMBURSED MILEAGE - PA 2 584 0 0 T-SHIRTS - PA 3 502 0 0 DUES & SUBSCRIP. - GEN OP 0 422 0 EDUCATIONAL MAT. - GEN OP 0 396 0 MEMBER ACTIVITIES- GEN OP 0 380 0 PROMOTIONAL - GEN OP 0 361 0 EDUCATIONAL MAT. - PA 1 318 0 0 AWARDS - GEN OPER 0 296 0 ARTS & CRAFTS SUPPL-PA 1 267 0 0 MEALS-VOLUNTEERS - PA 3 255 0 0 AWARDS - PA 2 239 0 0 SAFETY AWARDS - GEN OPER. 0 200 0 MEALS - PA 3 167 0 0 MEALS & ENT. - PA 2 141 0 0 EQUIPMENT RENTAL - PA 3 121 0 0 FIRST AID-SAFETY - PA 2 104 0 0 FIRSTAID-SAFETY - PA 3 91 0 0 ARTS & CRAFT SUPP - PA 2 82 0 0 GARDEN SUPPLIES - PA 3 72 0 0 ARTS & CRAFT SUPP - PA 3 71 0 0 MEALS & ENT. - PA1 66 0 0 RENT-FACILITIES - PA1 54 0 0 CROSSINGS/PARKING - G O 0 42 0 MEALS VOLUNTEERS - PA1 37 0 0 BANK CHARGES - GEN OPER. 0 20 0 MEALS-VOLUNTEERS. - G O 0 19 0 MILEAGE/PARKING - PA 3 17 0 0 REIMBURSED MILEAGE - PA 1 3 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNREALIZED GAIN ON INVESTMENTS 201 ADJUSTMENTS TO PRIOR PERIODS 5,670
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125882
IRS990/TotalAssetsEOYAmt0183430
IRS990/TotalAssetsGrp/BOYAmt0125882
IRS990/TotalAssetsGrp/EOYAmt0183430
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.55$0.38$1.49$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.66$0.25$1.00$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$0.69$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$0.34$0.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.35$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.23$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.13$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.10$0.08