Civic Intelligence

Rio Grande Alcoholism Treatment Program

EIN 85-0266062 • 501(c)3 • Taos, NM

View Organization Page

Profile

Provide substance abuse treatment, behavioral health services, and access to supportive services, in order to enable men and women to live productive, drug-free lives.

105 Paseo Del Canon West Suite ATaos, NM 87571

riograndeatp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,684,291

Down $3,832 (-0.2%) from 2022

Liabilities

Down

$465,893

Down $27,242 (-5.5%) from 2022

Net Assets

Up

$1,218,398

Up $23,410 (+2.0%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$2,749,219

Up $393,359 (+17%) from 2022

Expenses

Up

$2,726,399

Up $753,301 (+38%) from 2022

Net Income

Down

$22,820

Down $359,942 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $547,070Liabilities 2011: $87,855Net Assets 2011: $459,2152011Assets 2013: $484,449Liabilities 2013: $25,335Net Assets 2013: $459,1142013Assets 2014: $335,529Liabilities 2014: $26,727Net Assets 2014: $308,8022014Assets 2015: $345,187Liabilities 2015: $16,826Net Assets 2015: $328,3612015Assets 2016: $347,130Liabilities 2016: $26,567Net Assets 2016: $320,5632016Assets 2017: $332,782Liabilities 2017: $10,911Net Assets 2017: $321,8712017Assets 2018: $225,051Liabilities 2018: $11,592Net Assets 2018: $213,4592018Assets 2019: $128,097Liabilities 2019: $18,844Net Assets 2019: $109,2532019Assets 2020: $639,641Liabilities 2020: $184,164Net Assets 2020: $455,4772020Assets 2021: $852,659Liabilities 2021: $40,433Net Assets 2021: $812,2262021Assets 2022: $1,688,123Liabilities 2022: $493,135Net Assets 2022: $1,194,9882022Assets 2023: $1,684,291Liabilities 2023: $465,893Net Assets 2023: $1,218,3982023

Highlighted filing

2023

Assets$1,684,291
Liabilities$465,893
Net Assets$1,218,398
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,585Expenses 2011: $492,655Net Income 2011: $2,9302011Expenses 2013: $605,0782013Revenue 2014: $414,655Expenses 2014: $565,292Net Income 2014: -$150,6372014Revenue 2015: $584,719Expenses 2015: $564,052Net Income 2015: $20,6672015Revenue 2016: $706,923Expenses 2016: $713,306Net Income 2016: -$6,3832016Revenue 2017: $709,916Expenses 2017: $708,608Net Income 2017: $1,3082017Revenue 2018: $629,938Expenses 2018: $729,882Net Income 2018: -$99,9442018Revenue 2019: $905,150Expenses 2019: $897,933Net Income 2019: $7,2172019Revenue 2020: $1,599,290Expenses 2020: $1,253,066Net Income 2020: $346,2242020Revenue 2021: $1,814,892Expenses 2021: $1,458,143Net Income 2021: $356,7492021Revenue 2022: $2,355,860Expenses 2022: $1,973,098Net Income 2022: $382,7622022Revenue 2023: $2,749,219Expenses 2023: $2,726,399Net Income 2023: $22,8202023

Highlighted filing

2023

Revenue$2,749,219
Expenses$2,726,399
Net Income$22,820
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,684,291
Liabilities
$465,893
Net assets
$1,218,398
Revenue
$2,749,219
Expenses
$2,726,399
Net income
$22,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.47$1.22$2.75$2.73$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.49$1.19$2.36$1.97$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$1.81$1.46$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.60$1.25$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.91$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.63$0.73$0.10
2017Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.71$0.71$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.71$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.41$0.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.61
2011Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$0.50$0.49$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,355,860
Mission and Program Overview

Mission

Provide substance abuse treatment, behavioral health services, and access to supportive services, in order to enable men and women to live productive, drug-free lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$792,578$720,718▼ $71,860
Land, Buildings, and Equipment, Net-$474,000-
Accounts Receivable$37,581$291,905▲ $254,324
Intangible Assets-$200,000-
Prepaid Expenses and Deferred Charges$22,500$1,500▼ $21,000
Total Assets$852,659$1,688,123▲ $835,464
Liabilities
Other Liabilities-$452,000-
Accounts Payable and Accrued Expenses$40,433$40,635▲ $202
Unsecured Notes Loans Payable-$500-
Total Liabilities$40,433$493,135▲ $452,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,226$1,194,988▲ $382,762
Total Net Assets Fund Balance$812,226$1,194,988▲ $382,762
Total Liabilities and Net Assets / Fund Balance$852,659$1,688,123▲ $835,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,000-$424,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence MedinaExecutive DiFT$99,999$99,999

Board Members and Trustees

NameTitle
Wilton RodgersChair
Dolores RiveraVice Chair
Amos AtencioMember
Diane MooreMember
Robert MathewsMember
Yvette ArelanesMember
Maxine HughesSecretary
Kelsey KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,262,677
Investment Income
$19
Other Revenue
$93,164
Change in Net Assets
$382,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,355,860
Total Revenue per Audited Statements
$2,355,860
Total Revenue per Form 990
$2,355,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,914
Other Expenses$458,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,110$265,028-$1,325,138
Other Employee Benefits$151,821$37,955-$189,776
Occupancy$137,669$34,417-$172,086
Office Expenses$106,958$5,550-$112,508
Travel$24,813$6,545-$31,358
Other Expenses$18,208$2,023-$20,231
Total Functional Expenses$1,597,180$375,918$0$1,973,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,098
Total Expenses per Audited Statements$1,973,098
Total Expenses per Form 990$1,973,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$452,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“Executive director reviews prior to signing and filing”

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

“Review during meetings of the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rio Grande Alcoholism Treatment
EIN
85-0266062
Phone
5757375533
Address
105 PASEO DEL CANON WEST SUITE A, TAOS, NM 87571

Signing Officer

Name
Lawrence Medina
Title
Executive Director
Phone
5055794251
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Medina
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Ihlefeld Tax & Consulting LLC
Address
2019 GALISTEO STREET SUITE G1, SANTA FE, NM 87505-2163
Preparer
Mark W Ihlefeld CPA
Phone
5054241040
Supplemental Narrative

Additional Explanations

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

“Provide substance abuse treatment, behavioral health services, and access to supportive services, in order to enable men and women to live productive, drug-free lives.”

Raw XML Appendix326 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUBSTANCE ABUSE TREATMENT, BEHAVIORAL HEALTH SERVICES, AND ACCESS TO SUPPORTIVE SERVICES, IN ORDER TO ENABLE MEN AND WOMEN TO LIVE PRODUCTIVE, DRUG-FREE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW DURING MEETINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055794251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE ALCOHOLISM TREATMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0850266062
ReturnHeader/Filer/PhoneNum05757375533
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IHLEFELD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 GALISTEO STREET SUITE G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875052163
ReturnHeader/PreparerPersonGrp/PhoneNum05054241040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02023-05-15T13:00:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDINA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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