Civic Intelligence

Rgisc Inc.

990 • Fiscal year 2014 • EIN 74-2742037

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 03, 2015

West End Washington St Bldg P-11Laredo, TX 78040

(956) 718-1063

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,425

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$186,169

Up $2,739 (+1.5%) from 2013

Net Assets

Up

$182,375

Up $472 (+0.3%) from 2013

Liabilities

Up

$3,794

Up $2,267 (+148%) from 2013

Revenue

Down

$157,675

Down $75,621 (-32%) from 2013

Expenses

Down

$157,237

Down $13,108 (-7.7%) from 2013

Net Income

Down

$438

Down $62,513 (-99%) from 2013

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

2014

Assets$186,169
Liabilities$3,794
Net Assets$182,375

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

2014

Revenue$157,675
Expenses$157,237
Net Income$438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$174,944
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$174,008$145,511▼ $28,497
Pledges and Grants Receivable$3,050$20,000▲ $16,950
Savings and Temporary Cash Investments$1,530$10,435▲ $8,905
Land, Buildings, and Equipment, Net$4,842$7,052▲ $2,210
Prepaid Expenses and Deferred Charges-$2,109-
Inventories for Sale or Use-$1,062-
Total Assets$183,430$186,169▲ $2,739
Liabilities
Accounts Payable and Accrued Expenses$1,527$1,913▲ $386
Deferred Revenue-$1,881-
Total Liabilities$1,527$3,794▲ $2,267
Net Assets / Fund Balance
Unrestricted Net Assets$181,903$182,375▲ $472
Total Net Assets Fund Balance$181,903$182,375▲ $472
Total Liabilities and Net Assets / Fund Balance$183,430$186,169▲ $2,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,052$4,583$11,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia CortezExecutive DiFT$49,425$49,425

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$136,123
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$21,540
All Other Contributions
$99,012
Change in Net Assets
$438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,172
Other Expenses$61,565
Total Fundraising Expense$24,178
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,713$7,414$17,298$49,425
Other Salaries and Wages$20,602$11,581$4,917$37,100
All Other Expenses$5,821$2,512-$8,333
Payroll Taxes$4,005$1,679$1,963$7,647
Travel$6,752$552-$7,304
Office Expenses$1,931$4,814-$6,745
Information Technology$633$5,467-$6,100
Occupancy-$5,121-$5,121
Fees for Services Other$420$3,241-$3,661
Fees for Services Accounting-$2,395-$2,395
Advertising$2,143$246-$2,389
Depreciation Depletion$1,800--$1,800
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Management-$1,340-$1,340
Other Expenses$1,257--$1,257
Conferences and Meetings-$936-$936
Insurance$170--$170
Total Functional Expenses$85,761$47,298$24,178$157,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,967
Fundraising Direct Expenses$17,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,073$11,073$1,568$9,505
Eco Fest$8,459$8,459$5,551$2,908
Total Events$35,781$35,781$16,258$19,523
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 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

Filer Name
Rgisc Inc
EIN
74-2742037
Phone
9567181063
Address
WEST END WASHINGTON ST BLDG P-11, LAREDO, TX 78040

Signing Officer

Name
Tricia Cortez
Title
Executive Director
Phone
9567181063
Signed
2015-07-03

Organization Details

Principal Officer
Tricia Cortez
Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
650

Preparer

Firm
Ruben Soto Jr CPA
Address
7917 MCPHERSON RD STE 203, LAREDO, TX 78045
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

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 2014 - river cleanup and paso del indio nature trail work day: 1)goal - several hundred 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 - public kayak excursions & art exhibit at laredo center for the arts: 1)goal - reconnect laredoans with the river by providing kayak excursions in october. Also, many residents prefer to express their connection with the river via art, which is the reason behind organizing our annual river art exhibit. We partner with the laredo center for the arts for this dia del rio event. 2)objective - continue collaborating with the center for the arts and offering kayaking excursions on the river 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 river art submissions. Also get at least 20 people on the two public kayak excursions.

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

About local birds and how to use birding optics.

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 more than 20 years, rgisc has conducted monthly sampling of water at multiple points along the river and submitting the data to federal and state agencies. Plastic bag reduction campaign in june, rgisc successfully concluded a nearly 10 year campaign to get a plastic bag reduction ordinance passed in laredo. On june 2, 2014, the laredo city council voted 6-1 to pass the ordinance, set to take effect april 30, 2015. The goal is to reduce the use of nearly 120 million plastic bags each year in laredo. Rgisc continued its education awareness campaign by distributing thousands of loving laredo reusable bags at multiple events, and holding talks and discussions with multiple groups and at multiple schools. Nature education: in 2014, 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. Bioblitz in april, rgisc held the first ever bioblitz -- in which scientists and science hobbyists observed and counted species of flora and fauna in a 24- hour time period. We held bioblitz at the bend of the river known as lost lakes - located downstream of laredo community college before hitting the international bridges downtown. This area was home to former gravel pits, which have since become lovely lakes whose water table coincides with that of the nearby river. We hosted visitors (scientists, professors, undergraduate and graduate students) from central and south texas who studied the local fish population, as well as insects, birds, plants, trees, mammals and other animal species. Ecofest in april, we hosted the first ever ecofest, a festival aimed at drawing in a large segment of the laredo population to learn more about rgisc, and how to live a greener and more eco-friendly lifestyle. Nearly 1,200 people attended, many of whom were children. Workshops on plants, trees, composting, gardening, and water conservation were held. Also, festival goers were able to participate in kayaking, paddle boats, mini golf, and a variety of recycling and eco-friendly games. Adults could peruse eco- friendly products from vendors, and also learn how to live a more eco friendly lifestyle. Ecoambassadors launched in 2013, our eco ambassador youth outreach program is geared for high school students, and some college students. We train students about the river and pressing environmental issues affecting laredo. In summer 2014, we trained about 30 new eco ambassadors and focused on solar energy. The students helped us with a fundraiser that included a raffling of a photovoltaic solar system, valued at 20,000 with installation.

Form 990, Part XI, Line 9

Unrealized gain on investments 34

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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 2014 - RIVER CLEANUP AND PASO DEL INDIO NATURE TRAIL WORK DAY: 1)GOAL - SEVERAL HUNDRED 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 - PUBLIC KAYAK EXCURSIONS & ART EXHIBIT AT LAREDO CENTER FOR THE ARTS: 1)GOAL - RECONNECT LAREDOANS WITH THE RIVER BY PROVIDING KAYAK EXCURSIONS IN OCTOBER. ALSO, MANY RESIDENTS PREFER TO EXPRESS THEIR CONNECTION WITH THE RIVER VIA ART, WHICH IS THE REASON BEHIND ORGANIZING OUR ANNUAL RIVER ART EXHIBIT. WE PARTNER WITH THE LAREDO CENTER FOR THE ARTS FOR THIS DIA DEL RIO EVENT. 2)OBJECTIVE - CONTINUE COLLABORATING WITH THE CENTER FOR THE ARTS AND OFFERING KAYAKING EXCURSIONS ON THE RIVER 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 RIVER ART SUBMISSIONS. ALSO GET AT LEAST 20 PEOPLE ON THE TWO PUBLIC KAYAK EXCURSIONS.
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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 2014, RGISC UNDERTOOK A SIGNIFICANT PROJECT AND ORGANIZED A MULTI-DAY LAREDO BIRDING FESTIVAL THAT RESULTED IN 120 REGISTERED BIRDERS FROM OTHER CITIES IN TEXAS, THE UNITED STATES AND CANADA. 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, AND RECEIVED NEARLY 300 QUALITY ART SUBMISSIONS. THE LBF ALSO ORGANIZED SEVERAL COMMUNITY OUTREACH EVENTS, SUCH AS THE FUN WITH FEATHERY FRIENDS EVENT AT THE LAREDO PUBLIC LIBRARY, FOR NEARLY 100 YOUTH TO LEARN ABOUT LOCAL BIRDS AND HOW TO USE BIRDING OPTICS.
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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 MORE THAN 20 YEARS, RGISC HAS CONDUCTED MONTHLY SAMPLING OF WATER AT MULTIPLE POINTS ALONG THE RIVER AND SUBMITTING THE DATA TO FEDERAL AND STATE AGENCIES. PLASTIC BAG REDUCTION CAMPAIGN IN JUNE, RGISC SUCCESSFULLY CONCLUDED A NEARLY 10 YEAR CAMPAIGN TO GET A PLASTIC BAG REDUCTION ORDINANCE PASSED IN LAREDO. ON JUNE 2, 2014, THE LAREDO CITY COUNCIL VOTED 6-1 TO PASS THE ORDINANCE, SET TO TAKE EFFECT APRIL 30, 2015. THE GOAL IS TO REDUCE THE USE OF NEARLY 120 MILLION PLASTIC BAGS EACH YEAR IN LAREDO. RGISC CONTINUED ITS EDUCATION AWARENESS CAMPAIGN BY DISTRIBUTING THOUSANDS OF LOVING LAREDO REUSABLE BAGS AT MULTIPLE EVENTS, AND HOLDING TALKS AND DISCUSSIONS WITH MULTIPLE GROUPS AND AT MULTIPLE SCHOOLS. NATURE EDUCATION: IN 2014, 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. BIOBLITZ IN APRIL, RGISC HELD THE FIRST EVER BIOBLITZ -- IN WHICH SCIENTISTS AND SCIENCE HOBBYISTS OBSERVED AND COUNTED SPECIES OF FLORA AND FAUNA IN A 24- HOUR TIME PERIOD. WE HELD BIOBLITZ AT THE BEND OF THE RIVER KNOWN AS LOST LAKES - LOCATED DOWNSTREAM OF LAREDO COMMUNITY COLLEGE BEFORE HITTING THE INTERNATIONAL BRIDGES DOWNTOWN. THIS AREA WAS HOME TO FORMER GRAVEL PITS, WHICH HAVE SINCE BECOME LOVELY LAKES WHOSE WATER TABLE COINCIDES WITH THAT OF THE NEARBY RIVER. WE HOSTED VISITORS (SCIENTISTS, PROFESSORS, UNDERGRADUATE AND GRADUATE STUDENTS) FROM CENTRAL AND SOUTH TEXAS WHO STUDIED THE LOCAL FISH POPULATION, AS WELL AS INSECTS, BIRDS, PLANTS, TREES, MAMMALS AND OTHER ANIMAL SPECIES. ECOFEST IN APRIL, WE HOSTED THE FIRST EVER ECOFEST, A FESTIVAL AIMED AT DRAWING IN A LARGE SEGMENT OF THE LAREDO POPULATION TO LEARN MORE ABOUT RGISC, AND HOW TO LIVE A GREENER AND MORE ECO-FRIENDLY LIFESTYLE. NEARLY 1,200 PEOPLE ATTENDED, MANY OF WHOM WERE CHILDREN. WORKSHOPS ON PLANTS, TREES, COMPOSTING, GARDENING, AND WATER CONSERVATION WERE HELD. ALSO, FESTIVAL GOERS WERE ABLE TO PARTICIPATE IN KAYAKING, PADDLE BOATS, MINI GOLF, AND A VARIETY OF RECYCLING AND ECO-FRIENDLY GAMES. ADULTS COULD PERUSE ECO- FRIENDLY PRODUCTS FROM VENDORS, AND ALSO LEARN HOW TO LIVE A MORE ECO FRIENDLY LIFESTYLE. ECOAMBASSADORS LAUNCHED IN 2013, OUR ECO AMBASSADOR YOUTH OUTREACH PROGRAM IS GEARED FOR HIGH SCHOOL STUDENTS, AND SOME COLLEGE STUDENTS. WE TRAIN STUDENTS ABOUT THE RIVER AND PRESSING ENVIRONMENTAL ISSUES AFFECTING LAREDO. IN SUMMER 2014, WE TRAINED ABOUT 30 NEW ECO AMBASSADORS AND FOCUSED ON SOLAR ENERGY. THE STUDENTS HELPED US WITH A FUNDRAISER THAT INCLUDED A RAFFLING OF A PHOTOVOLTAIC SOLAR SYSTEM, VALUED AT 20,000 WITH INSTALLATION.
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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/ExplanationTxt1TEAMS 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 2014 - RIVER CLEANUP AND PASO DEL INDIO NATURE TRAIL WORK DAY: 1)GOAL - SEVERAL HUNDRED 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 - PUBLIC KAYAK EXCURSIONS & ART EXHIBIT AT LAREDO CENTER FOR THE ARTS: 1)GOAL - RECONNECT LAREDOANS WITH THE RIVER BY PROVIDING KAYAK EXCURSIONS IN OCTOBER. ALSO, MANY RESIDENTS PREFER TO EXPRESS THEIR CONNECTION WITH THE RIVER VIA ART, WHICH IS THE REASON BEHIND ORGANIZING OUR ANNUAL RIVER ART EXHIBIT. WE PARTNER WITH THE LAREDO CENTER FOR THE ARTS FOR THIS DIA DEL RIO EVENT. 2)OBJECTIVE - CONTINUE COLLABORATING WITH THE CENTER FOR THE ARTS AND OFFERING KAYAKING EXCURSIONS ON THE RIVER 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 RIVER ART SUBMISSIONS. ALSO GET AT LEAST 20 PEOPLE ON THE TWO PUBLIC KAYAK EXCURSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABOUT LOCAL BIRDS AND HOW TO USE BIRDING OPTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVOCATED 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/ExplanationTxt4GENERAL: RIVER MONITORING: MEASURE AND DOCUMENT WATER PRESSURE OF POLLUTANTS AND PATHOGENS IN THE RIO GRANDE RIVER. FOR MORE THAN 20 YEARS, RGISC HAS CONDUCTED MONTHLY SAMPLING OF WATER AT MULTIPLE POINTS ALONG THE RIVER AND SUBMITTING THE DATA TO FEDERAL AND STATE AGENCIES. PLASTIC BAG REDUCTION CAMPAIGN IN JUNE, RGISC SUCCESSFULLY CONCLUDED A NEARLY 10 YEAR CAMPAIGN TO GET A PLASTIC BAG REDUCTION ORDINANCE PASSED IN LAREDO. ON JUNE 2, 2014, THE LAREDO CITY COUNCIL VOTED 6-1 TO PASS THE ORDINANCE, SET TO TAKE EFFECT APRIL 30, 2015. THE GOAL IS TO REDUCE THE USE OF NEARLY 120 MILLION PLASTIC BAGS EACH YEAR IN LAREDO. RGISC CONTINUED ITS EDUCATION AWARENESS CAMPAIGN BY DISTRIBUTING THOUSANDS OF LOVING LAREDO REUSABLE BAGS AT MULTIPLE EVENTS, AND HOLDING TALKS AND DISCUSSIONS WITH MULTIPLE GROUPS AND AT MULTIPLE SCHOOLS. NATURE EDUCATION: IN 2014, 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. BIOBLITZ IN APRIL, RGISC HELD THE FIRST EVER BIOBLITZ -- IN WHICH SCIENTISTS AND SCIENCE HOBBYISTS OBSERVED AND COUNTED SPECIES OF FLORA AND FAUNA IN A 24- HOUR TIME PERIOD. WE HELD BIOBLITZ AT THE BEND OF THE RIVER KNOWN AS LOST LAKES - LOCATED DOWNSTREAM OF LAREDO COMMUNITY COLLEGE BEFORE HITTING THE INTERNATIONAL BRIDGES DOWNTOWN. THIS AREA WAS HOME TO FORMER GRAVEL PITS, WHICH HAVE SINCE BECOME LOVELY LAKES WHOSE WATER TABLE COINCIDES WITH THAT OF THE NEARBY RIVER. WE HOSTED VISITORS (SCIENTISTS, PROFESSORS, UNDERGRADUATE AND GRADUATE STUDENTS) FROM CENTRAL AND SOUTH TEXAS WHO STUDIED THE LOCAL FISH POPULATION, AS WELL AS INSECTS, BIRDS, PLANTS, TREES, MAMMALS AND OTHER ANIMAL SPECIES. ECOFEST IN APRIL, WE HOSTED THE FIRST EVER ECOFEST, A FESTIVAL AIMED AT DRAWING IN A LARGE SEGMENT OF THE LAREDO POPULATION TO LEARN MORE ABOUT RGISC, AND HOW TO LIVE A GREENER AND MORE ECO-FRIENDLY LIFESTYLE. NEARLY 1,200 PEOPLE ATTENDED, MANY OF WHOM WERE CHILDREN. WORKSHOPS ON PLANTS, TREES, COMPOSTING, GARDENING, AND WATER CONSERVATION WERE HELD. ALSO, FESTIVAL GOERS WERE ABLE TO PARTICIPATE IN KAYAKING, PADDLE BOATS, MINI GOLF, AND A VARIETY OF RECYCLING AND ECO-FRIENDLY GAMES. ADULTS COULD PERUSE ECO- FRIENDLY PRODUCTS FROM VENDORS, AND ALSO LEARN HOW TO LIVE A MORE ECO FRIENDLY LIFESTYLE. ECOAMBASSADORS LAUNCHED IN 2013, OUR ECO AMBASSADOR YOUTH OUTREACH PROGRAM IS GEARED FOR HIGH SCHOOL STUDENTS, AND SOME COLLEGE STUDENTS. WE TRAIN STUDENTS ABOUT THE RIVER AND PRESSING ENVIRONMENTAL ISSUES AFFECTING LAREDO. IN SUMMER 2014, WE TRAINED ABOUT 30 NEW ECO AMBASSADORS AND FOCUSED ON SOLAR ENERGY. THE STUDENTS HELPED US WITH A FUNDRAISER THAT INCLUDED A RAFFLING OF A PHOTOVOLTAIC SOLAR SYSTEM, VALUED AT 20,000 WITH INSTALLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RGISC SOLICITS ANNUALLY TO THE PUBLIC TO BECOME MEMBERS BY CONTRIBUTING FUNDS IN DIFFERENT LEVELS.
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/ExplanationTxt11UNREALIZED GAIN ON INVESTMENTS 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C

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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