Civic Intelligence

Rio Grande Community Development Corporation

990 • Fiscal year 2020 • EIN 85-0348445

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,414

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,870,070

Up $608,652 (+48%) from 2019

Net Assets

Up

$1,452,800

Up $615,688 (+74%) from 2019

Liabilities

Down

$417,270

Down $7,036 (-1.7%) from 2019

Revenue

Up

$2,908,700

Up $317,138 (+12%) from 2019

Expenses

Down

$2,293,012

Down $235,408 (-9.3%) from 2019

Net Income

Up

$615,688

Up $552,546 (+875%) from 2019

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

2020

Assets$1,870,070
Liabilities$417,270
Net Assets$1,452,800

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

2020

Revenue$2,908,700
Expenses$2,293,012
Net Income$615,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,908,700
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 by providing community members with the support they need to create change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,456$1,232,667▲ $489,211
Land, Buildings, and Equipment, Net$469,285$619,955▲ $150,670
Savings and Temporary Cash Investments$47,012$10,037▼ $36,975
Pledges and Grants Receivable$1,665$7,411▲ $5,746
Total Assets$1,261,418$1,870,070▲ $608,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,506$384,965▲ $17,459
Accounts Payable and Accrued Expenses$56,800$32,305▼ $24,495
Total Liabilities$424,306$417,270▼ $7,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,514$770,563▲ $283,049
Net Assets With Donor Restrictions$349,598$682,237▲ $332,639
Total Net Assets Fund Balance$837,112$1,452,800▲ $615,688
Total Liabilities and Net Assets / Fund Balance$1,261,418$1,870,070▲ $608,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,832$117,789$494,621
Equipment$106,559$50,153$156,712
Land$136,564-$136,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josue OlivaresExecutive DirectorFT$70,594$4,820$75,414

Board Members and Trustees

NameTitle
Todd BisioPresident
Adrian PedrozaDirector
Annette Chavez Y De La CruzDirector
Frank BacaDirector
Roberta RicciDirector
Shawn BermanDirector
Robert BaadeSecretary
Keith HartnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,839,276
Program Service Revenue
$1,069,424
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,536,844
Change in Net Assets
$615,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,908,700
Total Revenue per Form 990
$2,908,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,022
Salaries, Compensation, and Employee Benefits$945,990
Total Fundraising Expense$21,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,360$169,697$14,756$737,813
Fees for Services Other$556,347$39,362-$595,709
Office Expenses$89,546$27,461$2,388$119,395
Occupancy$87,324$582$51$87,957
Current Officers, Directors, Trustees, and Key Employees$56,560$17,346$1,508$75,414
Other Employee Benefits$50,621$15,524$1,349$67,494
Payroll Taxes$48,952$15,012$1,305$65,269
Other Expenses$63,864$2,236$194$63,864
All Other Expenses$49,118$2,779-$51,897
Depreciation Depletion$32,524$494$43$33,061
Fees for Services Accounting-$25,042-$25,042
Interest$16,801--$16,801
Insurance$11,687$3,584$312$15,583
Advertising$6,320$5,103-$11,423
Fees for Services Legal$9,025--$9,025
Fees for Services Lobbying-$6,473-$6,473
Travel$3,686--$3,686
Total Functional Expenses$1,940,411$330,695$21,906$2,293,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,012
Total Expenses per Audited Statements$2,293,012
Total Expenses per Form 990$2,293,012
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
Yes
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 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
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 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

A review of the executive director'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 finance director's and operations director's compensation is conducted by the executive director 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
2021-08-05
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
44
Volunteers
236

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

Grant writer: program service expenses 19,095. Management and general expenses 1,351. Fundraising expenses 0. Total expenses 20,446. Consultants: program service expenses 387,839. Management and general expenses 27,440. Fundraising expenses 0. Total expenses 415,279. Other contractors: program service expenses 38,093. Management and general expenses 2,695. Fundraising expenses 0. Total expenses 40,788. Graphic desinger: program service expenses 12,337. Management and general expenses 873. Fundraising expenses 0. Total expenses 13,210. Communications: program service expenses 18,491. Management and general expenses 1,308. Fundraising expenses 0. Total expenses 19,799. Navigator: program service expenses 13,830. Management and general expenses 979. Fundraising expenses 0. Total expenses 14,809. Technical advisors: program service expenses 13,894. Management and general expenses 983. Fundraising expenses 0. Total expenses 14,877. Tribal technical advisors: program service expenses 22,773. Management and general expenses 1,611. Fundraising expenses 0. Total expenses 24,384. Social media contractor: program service expenses 29,995. Management and general expenses 2,122. Fundraising expenses 0. Total expenses 32,117.

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 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.

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IRS990/Desc0RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION (RGCDC) SERVES THE NEEDS OF RESIDENTS AND BUSINESS OWNERS IN BERNALILLO COUNTY, WITH A FOCUS ON THE SOUTH VALLEY AREA. RGCDC'S SOCIAL AND BUSINESS JUSTICE MISSION IS TO SUPPORT COMMUNITY-WIDE HEALTHY ECONOMIC AND SOCIAL DEVELOPMENT THAT ENRICHES TRADITIONAL CULTURAL VALUES AND HISTORICAL USES OF THE LAND. IN 2020 RGCDC SUPPORTED 29 PROGRAMS AND EVENTS THROUGH ITS TWO DIVISIONS AND AFFILIATED SERVICES.
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IRS990/MissionDesc0A STRONG COMMUNITY BUILT ON AN ABUNDANCE OF ECONOMIC AND SOCIAL OPPORTUNITIES WHERE GENERATIONS PROSPER BY BEING THE TRUSTED AND ACCESSIBLE COMMUNITY HUB FOR SOCIAL AND ECONOMIC ENTREPRENEURSHIP WHICH FACILITATES SELF-SUFFICIENCY WHILE HONORING THE PEOPLE'S VOICE AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384965
IRS990/NetAssetsOrFundBalancesBOYAmt0837112
IRS990/NetAssetsOrFundBalancesEOYAmt01452800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051
IRS990/OccupancyGrp/ManagementAndGeneralAmt0582
IRS990/OccupancyGrp/ProgramServicesAmt087324
IRS990/OccupancyGrp/TotalAmt087957
IRS990/OfficeExpensesGrp/FundraisingAmt02388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027461
IRS990/OfficeExpensesGrp/ProgramServicesAmt089546
IRS990/OfficeExpensesGrp/TotalAmt0119395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067494
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBGRANTEE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OtherExpensesGrp/ProgramServicesAmt0147116
IRS990/OtherExpensesGrp/ProgramServicesAmt179774
IRS990/OtherExpensesGrp/ProgramServicesAmt277786
IRS990/OtherExpensesGrp/ProgramServicesAmt363864
IRS990/OtherExpensesGrp/TotalAmt0149546
IRS990/OtherExpensesGrp/TotalAmt179774
IRS990/OtherExpensesGrp/TotalAmt277786
IRS990/OtherExpensesGrp/TotalAmt363864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015012
IRS990/PayrollTaxesGrp/ProgramServicesAmt048952
IRS990/PayrollTaxesGrp/TotalAmt065269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSUE OLIVARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC ALLIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3TEDX EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3935
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUTH VALLEY ECONOMIC DEVELOPMENT CENTER (SVEDC) IS A COLLABORATIVE EFFORT BETWEEN BERNALILLO COUNTY AND RGCDC. IN ITS 17000 SQUARE FOOT FACILITY LOCATED IN THE HEART OF ALBUQUQUERQUE'S SOUTH VALLEY, SVEDC SERVES AS A BUSINESS INCUBATOR BY PROVIDING BUSINESS SUPPORT SERVICES AND A SITE FOR MANUFACTURING AND FOOD DISTRIBUTION. IN 2020 SVEDC SUPPORTED 58 COMPANIES AND 98 INDIVIDUALS AT VARIOUS STAGES OF GROWTH FROM AN INITIAL ENTREPRENEURIAL IDEA TO A FULLY THRIVING BUSINESS. THE CENTER ALSO SERVES AS A COMMUNITY HUB FOR BUSINESS AND SOCIAL DEVELOPMENT, HOSTING 90 VIRTUAL EVENTS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106039
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLOR THEORY INITIATIVE IS A COLLABORATIVE PROGRAM WITH OTHER ALIGNED SOCIAL AND ECONOMIC DEVELOPMENT PROVIDERS FOCUSED ON OVERCOMING SYSTEMIC CHALLENGES FACING NEW MEXICO ENTREPRENEURS AND BUSINESS OWNERS OF COLOR. THE PROGRAM IS DEDICATED TO PROMOTE SHARED TECHNICAL ASSISTANCE AND DATABASE RESOURCES TO EXPAND KNOWLEDGE, ACCESS, AND OPPORTUNITIES FOR BUSINESS SUCCESS TO THOSE IN TRADITIONALLY UNDERSERVED GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01694136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0620473
IRS990/PYRevenuesLessExpensesAmt063142
IRS990/PYSalariesCompEmpBnftPaidAmt0834284
IRS990/PYTotalExpensesAmt02528420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02591562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01839276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01781888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01925156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01974569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09491978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03024260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.62620
IRS990ScheduleA/PublicSupportTotal170Amt06319198
IRS990ScheduleA/SubstantialContributorsTotAmt03172780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01839276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01781888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01925156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01974569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09491978
IRS990ScheduleA/TotalSupportAmt09491978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt06473
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0RGCDC PRIMARILY EDUCATES STAKEHOLDERS ON THE NEEDS OF THE COMMUNITY, BUT THE ORGANIZATION DID MAKE A SMALL PAYMENT TO 3 CONSULTANTS FOR POTENTIAL LOBBYING ACTIVITIES AT THE NEW MEXICO LEGISLATURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06473
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02293012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136564
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02908700
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 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/TotalBookValueLandBuildingsAmt0619955
IRS990ScheduleD/TotalExpensesPerForm990Amt02293012
IRS990ScheduleD/TotalRevenuePerForm990Amt02908700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02908700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RGCDC'S IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS 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/ExplanationTxt2A REVIEW OF THE EXECUTIVE DIRECTOR'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 FINANCE DIRECTOR'S AND OPERATIONS DIRECTOR'S COMPENSATION IS CONDUCTED BY THE EXECUTIVE DIRECTOR 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/ExplanationTxt4GRANT WRITER: PROGRAM SERVICE EXPENSES 19,095. MANAGEMENT AND GENERAL EXPENSES 1,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,446. CONSULTANTS: PROGRAM SERVICE EXPENSES 387,839. MANAGEMENT AND GENERAL EXPENSES 27,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,279. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 38,093. MANAGEMENT AND GENERAL EXPENSES 2,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,788. GRAPHIC DESINGER: PROGRAM SERVICE EXPENSES 12,337. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,210. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 18,491. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,799. NAVIGATOR: PROGRAM SERVICE EXPENSES 13,830. MANAGEMENT AND GENERAL EXPENSES 979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,809. TECHNICAL ADVISORS: PROGRAM SERVICE EXPENSES 13,894. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,877. TRIBAL TECHNICAL ADVISORS: PROGRAM SERVICE EXPENSES 22,773. MANAGEMENT AND GENERAL EXPENSES 1,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,384. SOCIAL MEDIA CONTRACTOR: PROGRAM SERVICE EXPENSES 29,995. MANAGEMENT AND GENERAL EXPENSES 2,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,117.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01261418
IRS990/TotalAssetsEOYAmt01870070
IRS990/TotalAssetsGrp/BOYAmt01261418
IRS990/TotalAssetsGrp/EOYAmt01870070
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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