Civic Intelligence

Rio Grande Community Development Corporation

990 • Fiscal year 2018 • EIN 85-0348445

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

318 Isleta Blvd SWAlbuquerque, NM 87105

(505) 217-2473

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,557

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,101,406

Up $54,439 (+5.2%) from 2017

Net Assets

Up

$773,970

Up $64,170 (+9.0%) from 2017

Liabilities

Down

$327,436

Down $9,731 (-2.9%) from 2017

Revenue

Up

$2,406,250

Up $44,942 (+1.9%) from 2017

Expenses

Up

$2,342,080

Up $192,761 (+9.0%) from 2017

Net Income

Down

$64,170

Down $147,819 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $162,529Liabilities 2010: $113,970Net Assets 2010: $48,5592010Assets 2011: $984,846Liabilities 2011: $73,302Net Assets 2011: $911,5442011Assets 2012: $635,011Liabilities 2012: $119,091Net Assets 2012: $515,9202012Assets 2013: $1,058,313Liabilities 2013: $408,199Net Assets 2013: $650,1142013Assets 2014: $853,625Liabilities 2014: $411,948Net Assets 2014: $441,6772014Assets 2015: $699,167Liabilities 2015: $481,046Net Assets 2015: $218,1212015Assets 2016: $874,537Liabilities 2016: $376,726Net Assets 2016: $497,8112016Assets 2017: $1,046,967Liabilities 2017: $337,167Net Assets 2017: $709,8002017Assets 2018: $1,101,406Liabilities 2018: $327,436Net Assets 2018: $773,9702018Assets 2019: $1,261,418Liabilities 2019: $424,306Net Assets 2019: $837,1122019Assets 2020: $1,870,070Liabilities 2020: $417,270Net Assets 2020: $1,452,8002020Assets 2021: $2,374,728Liabilities 2021: $437,117Net Assets 2021: $1,937,6112021Assets 2022: $1,259,590Liabilities 2022: $403,917Net Assets 2022: $855,6732022Assets 2023: $1,691,512Liabilities 2023: $670,485Net Assets 2023: $1,021,0272023Assets 2024: $1,359,816Liabilities 2024: $849,623Net Assets 2024: $510,1932024

Highlighted filing

2018

Assets$1,101,406
Liabilities$327,436
Net Assets$773,970

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $920,199Expenses 2010: $909,824Net Income 2010: $10,3752010Expenses 2011: $669,5822011Expenses 2012: $416,4032012Revenue 2013: $1,780,662Expenses 2013: $1,607,126Net Income 2013: $173,5362013Revenue 2014: $1,960,514Expenses 2014: $2,168,951Net Income 2014: -$208,4372014Revenue 2015: $1,620,137Expenses 2015: $1,843,693Net Income 2015: -$223,5562015Revenue 2016: $2,257,335Expenses 2016: $1,977,645Net Income 2016: $279,6902016Revenue 2017: $2,361,308Expenses 2017: $2,149,319Net Income 2017: $211,9892017Revenue 2018: $2,406,250Expenses 2018: $2,342,080Net Income 2018: $64,1702018Revenue 2019: $2,591,562Expenses 2019: $2,528,420Net Income 2019: $63,1422019Revenue 2020: $2,908,700Expenses 2020: $2,293,012Net Income 2020: $615,6882020Revenue 2021: $3,015,469Expenses 2021: $2,530,658Net Income 2021: $484,8112021Revenue 2022: $1,710,904Expenses 2022: $2,792,842Net Income 2022: -$1,081,9382022Revenue 2023: $1,682,102Expenses 2023: $1,516,748Net Income 2023: $165,3542023Revenue 2024: $1,420,402Expenses 2024: $1,931,236Net Income 2024: -$510,8342024

Highlighted filing

2018

Revenue$2,406,250
Expenses$2,342,080
Net Income$64,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,406,250
Mission and Program Overview

Mission

To pursue community-wide healthy economic and social development that enriches traditional cultural values and historical uses of the land while supporting the peoples' voice in development and reducing poverty through entrepreneurial enterprise.

Rgcdc promotes community development through providing community members with the support they need to create change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,928$595,050▲ $20,122
Land, Buildings, and Equipment, Net$455,995$463,625▲ $7,630
Savings and Temporary Cash Investments$16,044$38,922▲ $22,878
Pledges and Grants Receivable-$3,809-
Total Assets$1,046,967$1,101,406▲ $54,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,881$308,871▼ $9,010
Accounts Payable and Accrued Expenses$19,286$18,565▼ $721
Total Liabilities$337,167$327,436▼ $9,731
Net Assets / Fund Balance
Unrestricted Net Assets$630,490$531,454▼ $99,036
Temporarily Rstr Net Assets$79,310$242,516▲ $163,206
Total Net Assets Fund Balance$709,800$773,970▲ $64,170
Total Liabilities and Net Assets / Fund Balance$1,046,967$1,101,406▲ $54,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,564$93,057$494,621
Equipment$30,497$12,610$43,107
Land$31,564-$31,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josue OlivaresExecutive DirectorFT$66,983$4,574$71,557

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,888
Program Service Revenue
$573,193
Investment Income
$0
Other Revenue
$51,169
All Other Contributions
$1,528,786
Change in Net Assets
$64,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,406,250
Total Revenue per Form 990
$2,406,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,271
Salaries, Compensation, and Employee Benefits$918,809
Total Fundraising Expense$22,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,028$165,609$14,400$720,037
Fees for Services Other$278,182$35,751-$313,933
Office Expenses$117,005$35,882$3,120$156,007
Payroll Taxes$57,872$17,747$1,543$77,162
All Other Expenses$65,243$11,715$77$77,035
Other Expenses$75,386--$75,386
Current Officers, Directors, Trustees, and Key Employees$53,668$16,458$1,431$71,557
Occupancy$56,497$6,423$55$62,975
Other Employee Benefits$37,539$11,512$1,002$50,053
Travel$33,272--$33,272
Advertising$17,045$15,834-$32,879
Depreciation Depletion$20,599$313$27$20,939
Insurance$14,725$4,516$393$19,634
Fees for Services Accounting-$17,335-$17,335
Interest$15,062--$15,062
Total Functional Expenses$1,980,937$339,095$22,048$2,342,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,080
Total Expenses per Audited Statements$2,342,080
Total Expenses per Form 990$2,342,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

Rgcdc's irs form 990 is reviewed by the board of directors at a regular meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

Rgcdc has a formal written conflict of interest policy which requires board members to avoid any conflict of interest with respect to their fiduciary responsibility. The policy states, "there will be no self-dealing or any conduct of private business or personal services between any board member and the rgcdc except as procedurally controlled to assure openness, competitive opportunity, and equal access to "inside" information". Board members sign a conflict of interest statement annually, disclosing any conflict or potential conflict as defined by the irs form 990. In any matter before the board or any of its authorized committees, having declared a conflict or potential conflict, the board member may participate in the discussion of the matter, but when the vote is called, the member will leave the room and not cast a vote. The minutes of the board meeting or committee meeting will reflect when the member left and returned.

Form 990, Part VI, Section B, Line 15

Review of the ceo's compensation is conducted by the board of directors annually. The committee does a periodic comparative survey of salaries of organizations similar in size and nature. Review of the coo's compensation is conducted by the ceo annually.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, financial statements and the irs form 990 are made available to the public upon request within three working days of the date the request was made.

Filing and Contact Details

Filer

Filer Name
Rio Grande Community Development Co
EIN
85-0348445
Phone
5052172473
Address
318 ISLETA BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Josue Olivares
Title
Executive Director
Phone
5052172473
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josue Olivares
Formed
1986
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
200

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Marvin Kiesow
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 278,182. Management and general expenses 35,751. Fundraising expenses 0. Total expenses 313,933.

FORM 990, PART XII, LINE 2C:

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Rgcdc is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. Therefore, no provision for income taxes has been included in rgcdc's financial statements. Rgcdc's income tax filings are subject to audit by various taxing authorities. Rgcdc's open audit periods are 2015 to 2018. Rgcdc believes that it has appropriate support for any tax position taken and, as such, has not recognized any changes to the financial statements for uncertain tax positions.

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018565
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RGCDC PROMOTES COMMUNITY DEVELOPMENT THROUGH PROVIDING COMMUNITY MEMBERS WITH THE SUPPORT THEY NEED TO CREATE CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015834
IRS990/AdvertisingGrp/ProgramServicesAmt017045
IRS990/AdvertisingGrp/TotalAmt032879
IRS990/AllOtherContributionsAmt01528786
IRS990/AllOtherExpensesGrp/FundraisingAmt077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065243
IRS990/AllOtherExpensesGrp/TotalAmt077035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSUE OLIVARES
IRS990/BooksInCareOfDetail/PhoneNum05052172473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 ISLETA BLVD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0574928
IRS990/CashNonInterestBearingGrp/EOYAmt0595050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01431
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071557
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01781888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01423271
IRS990/CYOtherRevenueAmt051169
IRS990/CYProgramServiceRevenueAmt0573193
IRS990/CYRevenuesLessExpensesAmt064170
IRS990/CYSalariesCompEmpBnftPaidAmt0918809
IRS990/CYTotalExpensesAmt02342080
IRS990/CYTotalFundraisingExpenseAmt022048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02406250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt027
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020599
IRS990/DepreciationDepletionGrp/TotalAmt020939
IRS990/Desc0RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION (RGCDC) PROVIDES A VEHICLE FOR PUBLIC AND PRIVATE RESOURCES TO SERVE THE NEEDS AS IDENTIFIED BY RESIDENTS AND BUSINESS OWNERS IN BERNALILLO COUNTY, WITH A FOCUS ON THE SOUTH VALLEY AREA. RGCDC SUPPORTS COMMUNITY-WIDE HEALTHY ECONOMIC AND SOCIAL DEVELOPMENT THAT ENRICHES TRADITIONAL CULTURAL VALUES AND HISTORICAL USES OF THE LAND IN THOSE COMMUNITIES. IN 2018 RGCDC SUPPORTED 38 PROGRAMS AND EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01318878
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017335
IRS990/FeesForServicesAccountingGrp/TotalAmt017335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0278182
IRS990/FeesForServicesOtherGrp/TotalAmt0313933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94574
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VAADRA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE CHAVEZ Y DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY COOPER - THROUGH 32718
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD BISIO
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN PEDROZA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BAADE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSUE OLIVARES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0253102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02406250
IRS990/GrossRentsGrp/PersonalAmt051169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt04516
IRS990/InsuranceGrp/ProgramServicesAmt014725
IRS990/InsuranceGrp/TotalAmt019634
IRS990/InterestGrp/ProgramServicesAmt015062
IRS990/InterestGrp/TotalAmt015062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463625
IRS990/LandBldgEquipCostOrOtherBssAmt0569292
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURSUE COMMUNITY-WIDE HEALTHY ECONOMIC AND SOCIAL DEVELOPMENT THAT ENRICHES TRADITIONAL CULTURAL VALUES AND HISTORICAL USES OF THE LAND WHILE SUPPORTING THE PEOPLES' VOICE IN DEVELOPMENT AND REDUCING POVERTY THROUGH ENTREPRENEURIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308871
IRS990/NetAssetsOrFundBalancesBOYAmt0709800
IRS990/NetAssetsOrFundBalancesEOYAmt0773970
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051169
IRS990/NetUnrelatedBusTxblIncmAmt0-6021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt06423
IRS990/OccupancyGrp/ProgramServicesAmt056497
IRS990/OccupancyGrp/TotalAmt062975
IRS990/OfficeExpensesGrp/FundraisingAmt03120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035882
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117005
IRS990/OfficeExpensesGrp/TotalAmt0156007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050053
IRS990/OtherExpensesGrp/Desc0SUBGRANTEE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROJECT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0303758
IRS990/OtherExpensesGrp/ProgramServicesAmt1175325
IRS990/OtherExpensesGrp/ProgramServicesAmt2119731
IRS990/OtherExpensesGrp/ProgramServicesAmt375386
IRS990/OtherExpensesGrp/TotalAmt0303758
IRS990/OtherExpensesGrp/TotalAmt1175325
IRS990/OtherExpensesGrp/TotalAmt2119731
IRS990/OtherExpensesGrp/TotalAmt375386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017747
IRS990/PayrollTaxesGrp/ProgramServicesAmt057872
IRS990/PayrollTaxesGrp/TotalAmt077162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSUE OLIVARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017651
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUTH VALLEY ECONOMIC DEVELOPMENT CENTER (SVEDC) IS A COLLABORATIVE EFFORT BETWEEN BERNALILLO COUNTY AND RGCDC. SVEDC SERVES AS A BUSINESS INCUBATOR BY PROVIDING BUSINESS SUPPORT SERVICES AND A SITE FOR MANUFACTURING AND FOOD DISTRIBUTION. IN 2018 SVEDC SUPPORTED 78 COMPANIES AND 134 INDIVIDUALS STARTING THEIR BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110112
IRS990/ProgSrvcAccomActy3Grp/Desc0LA COSECHA CSA IS AN INNOVATIVE PROJECT OF THE AGRI-CULTURA NETWORK THAT IMPROVES COMMUNITY HEALTH IN THE SOUTH VALLEY BY INCREASING ACCESS TO HEALTHY, AFFORDABLE, LOCALLY GROWN FOOD AND COMMUNITY-BASED NUTRITION EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01925156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01581977
IRS990/PYOtherRevenueAmt056209
IRS990/PYProgramServiceRevenueAmt0379943
IRS990/PYRevenuesLessExpensesAmt0211989
IRS990/PYSalariesCompEmpBnftPaidAmt0567342
IRS990/PYTotalExpensesAmt02149319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02361308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt051169
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01925156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01974569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08616105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01989438
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53050
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt04570788
IRS990ScheduleA/SubstantialContributorsTotAmt04045317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01925156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01974569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08616105
IRS990ScheduleA/TotalSupportAmt08616105
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494621
IRS990ScheduleD/EquipmentGrp/BookValueAmt030497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02342080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031564
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02406250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RGCDC IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN RGCDC'S FINANCIAL STATEMENTS. RGCDC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. RGCDC'S OPEN AUDIT PERIODS ARE 2015 TO 2018. RGCDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463625
IRS990ScheduleD/TotalExpensesPerForm990Amt02342080
IRS990ScheduleD/TotalRevenuePerForm990Amt02406250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RGCDC'S IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RGCDC HAS A FORMAL WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS TO AVOID ANY CONFLICT OF INTEREST WITH RESPECT TO THEIR FIDUCIARY RESPONSIBILITY. THE POLICY STATES, "THERE WILL BE NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE RGCDC EXCEPT AS PROCEDURALLY CONTROLLED TO ASSURE OPENNESS, COMPETITIVE OPPORTUNITY, AND EQUAL ACCESS TO "INSIDE" INFORMATION". BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ANY CONFLICT OR POTENTIAL CONFLICT AS DEFINED BY THE IRS FORM 990. IN ANY MATTER BEFORE THE BOARD OR ANY OF ITS AUTHORIZED COMMITTEES, HAVING DECLARED A CONFLICT OR POTENTIAL CONFLICT, THE BOARD MEMBER MAY PARTICIPATE IN THE DISCUSSION OF THE MATTER, BUT WHEN THE VOTE IS CALLED, THE MEMBER WILL LEAVE THE ROOM AND NOT CAST A VOTE. THE MINUTES OF THE BOARD MEETING OR COMMITTEE MEETING WILL REFLECT WHEN THE MEMBER LEFT AND RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF THE CEO'S COMPENSATION IS CONDUCTED BY THE BOARD OF DIRECTORS ANNUALLY. THE COMMITTEE DOES A PERIODIC COMPARATIVE SURVEY OF SALARIES OF ORGANIZATIONS SIMILAR IN SIZE AND NATURE. REVIEW OF THE COO'S COMPENSATION IS CONDUCTED BY THE CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THREE WORKING DAYS OF THE DATE THE REQUEST WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 278,182. MANAGEMENT AND GENERAL EXPENSES 35,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242516
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01046967
IRS990/TotalAssetsEOYAmt01101406
IRS990/TotalAssetsGrp/BOYAmt01046967
IRS990/TotalAssetsGrp/EOYAmt01101406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01781888
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01980937
IRS990/TotalFunctionalExpensesGrp/TotalAmt02342080
IRS990/TotalGrossUBIAmt017651
IRS990/TotalLiabilitiesBOYAmt0337167
IRS990/TotalLiabilitiesEOYAmt0327436
IRS990/TotalLiabilitiesGrp/BOYAmt0337167
IRS990/TotalLiabilitiesGrp/EOYAmt0327436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773970
IRS990/TotalOtherCompensationAmt04574
IRS990/TotalProgramServiceExpensesAmt01980937
IRS990/TotalProgramServiceRevenueAmt0573193
IRS990/TotalReportableCompFromOrgAmt066983
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02406250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017651
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.85$0.51$1.42$1.93$0.51
2023Summary only. Only limited summary data is available for this year.$1.69$0.67$1.02$1.68$1.52$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.86$1.71$2.79$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.44$1.94$3.02$2.53$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.42$1.45$2.91$2.29$0.62
2019Summary only. Only limited summary data is available for this year.$1.26$0.42$0.84$2.59$2.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$2.41$2.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.34$0.71$2.36$2.15$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.38$0.50$2.26$1.98$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$1.62$1.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$1.96$2.17$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.65$1.78$1.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.67
2010Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$0.92$0.91$0.01