Civic Intelligence

Rgec Inc.

990 • Fiscal year 2010 • EIN 85-0471881

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 13, 2011

PO Box 634487197-6344
Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$323,456

No earlier filing loaded for comparison.

Net Assets

-$222,860

No earlier filing loaded for comparison.

Liabilities

$546,316

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,031,218

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $323,456Liabilities 2010: $546,316Net Assets 2010: -$222,8602010Assets 2011: $544,292Liabilities 2011: $580,565Net Assets 2011: -$36,2732011Assets 2012: $320,988Liabilities 2012: $528,620Net Assets 2012: -$207,6322012Assets 2013: $372,572Liabilities 2013: $738,985Net Assets 2013: -$366,4132013Assets 2014: $527,823Liabilities 2014: $1,069,272Net Assets 2014: -$541,4492014Assets 2015: $749,495Liabilities 2015: $831,906Net Assets 2015: -$82,4112015Assets 2016: $1,086,706Liabilities 2016: $683,749Net Assets 2016: $402,9572016Assets 2017: $1,643,028Liabilities 2017: $958,403Net Assets 2017: $684,6252017Assets 2018: $743,757Liabilities 2018: $908,598Net Assets 2018: -$164,8412018Assets 2019: $765,355Liabilities 2019: $836,418Net Assets 2019: -$71,0632019Assets 2020: $1,030,639Liabilities 2020: $804,546Net Assets 2020: $226,0932020Assets 2021: $838,327Liabilities 2021: $897,530Net Assets 2021: -$59,2032021Assets 2022: $7,884,726Liabilities 2022: $6,986,765Net Assets 2022: $897,9612022Assets 2023: $8,973,206Liabilities 2023: $3,654,355Net Assets 2023: $5,318,8512023Assets 2024: $10,409,717Liabilities 2024: $983,251Net Assets 2024: $9,426,4662024

Highlighted filing

2010

Assets$323,456
Liabilities$546,316
Net Assets-$222,860

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,031,2182010Expenses 2011: $1,523,5332011Expenses 2012: $2,024,4362012Expenses 2013: $2,085,4272013Revenue 2014: $2,353,657Expenses 2014: $2,528,697Net Income 2014: -$175,0402014Revenue 2015: $2,730,310Expenses 2015: $2,271,272Net Income 2015: $459,0382015Revenue 2016: $3,122,717Expenses 2016: $2,622,032Net Income 2016: $500,6852016Revenue 2017: $3,686,223Expenses 2017: $3,274,624Net Income 2017: $411,5992017Revenue 2018: $3,771,690Expenses 2018: $4,621,156Net Income 2018: -$849,4662018Revenue 2019: $4,225,107Expenses 2019: $4,112,354Net Income 2019: $112,7532019Revenue 2020: $3,815,456Expenses 2020: $3,518,300Net Income 2020: $297,1562020Revenue 2021: $2,055,169Expenses 2021: $2,009,972Net Income 2021: $45,1972021Revenue 2022: $6,240,869Expenses 2022: $4,818,517Net Income 2022: $1,422,3522022Revenue 2023: $10,143,678Expenses 2023: $5,985,825Net Income 2023: $4,157,8532023Revenue 2024: $9,926,016Expenses 2024: $6,250,579Net Income 2024: $3,675,4372024

Highlighted filing

2010

Revenue-
Expenses$1,031,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,051,504
Mission and Program Overview

Mission

Our mission is to leverage resources and opportunities to create a continuum of services to support the social and academic dreams of children, their families and their communities.

Major Activities

Activity 2
The RGEC Afterschool programs operate in 19 Elementary and Middle schools in the Albuquerque Public Schools district. Hours of operation range from 2:00pm to 6:00pm Monday thru Friday during the school year, and offers an enrichment model of services. This includes Homework help, and Academic Enrichment in small groups to ensure proper student to teacher ratios are maintained. We use certified School Teachers to help deliver our services to ensure programs are of "High Quality". The number of students registered in our programs are 742, and the total number of staff employed by our programs are 69.
Activity 3
The Children Youth and Family Department CYFD program works hand in hand with the Before and Afterschool because it allows us to work with kids who normally could not attend program due to the fees we charge for services. CYFD supports programming by qualifying parents to receive the child care subsidies based on parent qualifications. Under the CYFD reimbursements the RGEC before and afterschool programs have 62 contracts in place, and we have certified 9 of our schools to be CYFD licensed sites.
Filing and Contact Details

Filer

EIN
85-0471881
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IRS990/Activity2/Description0The RGEC Afterschool programs operate in 19 Elementary and Middle schools in the Albuquerque Public Schools district. Hours of operation range from 2:00pm to 6:00pm Monday thru Friday during the school year, and offers an enrichment model of services. This includes Homework help, and Academic Enrichment in small groups to ensure proper student to teacher ratios are maintained. We use certified School Teachers to help deliver our services to ensure programs are of "High Quality". The number of students registered in our programs are 742, and the total number of staff employed by our programs are 69.
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IRS990/Activity3/Description0The Children Youth and Family Department CYFD program works hand in hand with the Before and Afterschool because it allows us to work with kids who normally could not attend program due to the fees we charge for services. CYFD supports programming by qualifying parents to receive the child care subsidies based on parent qualifications. Under the CYFD reimbursements the RGEC before and afterschool programs have 62 contracts in place, and we have certified 9 of our schools to be CYFD licensed sites.
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IRS990/ActivityOrMissionDescription0Provide high-quality, academic-based after school programs.
IRS990/ActivityOther/Description0Supplemental Education Services SES program is a Tutoring service that RGEC provides to those Title I schools on school improvement year 2 and beyond according to NCLB (No Child Left Behind) rating as outlined by the state of New Mexico department of Education. Tutoring is delivered at the schools in small groups of 3 to 1 student teacher ratios. This tutoring is not homework help it is curriculum based and tailored to each student being tutored. Seventy five percent of tutoring must be completed before the districts test window in mid-March. The number of students in the RGEC/SES program are 379 and the number of staff employed by this is 108.
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IRS990/Description0The Before School Programs operate out of 18 Elementary schools in the Albuquerque Public school District. The hours of operation range from 6:45am to 8:45am or until school starts during the school year. The before school program incorporates a "best practices" 4 square program where kids are allowed to choose from any or all of the offered activities. Offerings include "Homework Help", "Arts & Crafts", "Board Games", and "active Choices". The Number of kids registered in the before school program are 629, and the total number of staff employed for the before school programs are 54.
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IRS990ScheduleO/GeneralExplanation/Explanation0Atrisco Heritage Foundation, a 501(C)(3) organization,is the organization's only member.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does not have any committees. All items are discussed at Board Meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board Members are provided a copy of the Form 990 before its filing for their review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors are required to notify the board of any conflicts at monthly meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors uses compensation data for similar positions in the Albuquerque area in determining the compensation of the President and all other Key Employees.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request at the main office.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To promote and preserve ancestrial and cultural heritage of New Mexico.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael D Silva
IRS990/TheBooksAreInCareOf/TelephoneNumber05058736035
IRS990/TotalAssets/BOY020579
IRS990/TotalAssetsBOY020579
IRS990/TotalAssets/EOY0323456
IRS990/TotalAssetsEOY0323456
IRS990/TotalCompGT150K00
IRS990/TotalContributions0422342
IRS990/TotalExpensesCurrentYear01031218
IRS990/TotalExpensesPriorYear0823323
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0245223
IRS990/TotalFunctionalExpenses/ProgramServices0785995
IRS990/TotalFunctionalExpenses/Total01031218
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0267376
IRS990/TotalLiabilitiesBOY0267376
IRS990/TotalLiabilities/EOY0546316
IRS990/TotalLiabilitiesEOY0546316
IRS990/TotalLiabNetAssetsFundBalances/BOY020579
IRS990/TotalLiabNetAssetsFundBalances/EOY0323456
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-246797
IRS990/TotalNetAssetsFundBalances/EOY0-222860
IRS990/TotalOfOtherProgramServiceExp0651635
IRS990/TotalOfOtherProgramServiceRev0521612
IRS990/TotalOtherCompensation019550
IRS990/TotalOtherRevenue039
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0785995
IRS990/TotalProgramServiceRevenue0629123
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0130335
IRS990/TotalRevenueCurrentYear01051504
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0784594

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.98$9.43$9.93$6.25$3.68
2023Detailed filing. Detailed filing data is available for this year.$8.97$3.65$5.32$10.1$5.99$4.16
2022Detailed filing. Detailed filing data is available for this year.$7.88$6.99$0.90$6.24$4.82$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.90$0.06$2.06$2.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.80$0.23$3.82$3.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.84$0.07$4.23$4.11$0.11
2018Summary only. Only limited summary data is available for this year.$0.74$0.91$0.16$3.77$4.62$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.96$0.68$3.69$3.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.40$3.12$2.62$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.83$0.08$2.73$2.27$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.07$0.54$2.35$2.53$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.74$0.37$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.53$0.21$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.58$0.04$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.55$0.22$1.03