Civic Intelligence

Rgec Inc.

990 • Fiscal year 2012 • EIN 85-0471881

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profilergec.org

View Organization Page

6260 Riverside Plaza Lane NW No A87120
Siviq Scores

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

Liabilities / Assets

99th percentile

1.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$320,988

Down $223,304 (-41%) from 2011

Net Assets

Down

-$207,632

Down $171,359 (-472%) from 2011

Liabilities

Down

$528,620

Down $51,945 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,024,436

Up $500,903 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$320,988
Liabilities$528,620
Net Assets-$207,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,024,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,853,076
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
Raw XML AppendixShowing 400 of 509 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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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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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ATRISCO HERITAGE FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATED ENTITY (SEE SCHEDULE R)
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue043541
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER SANCHEZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035925
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO BRIDGE A GAP UNTIL RECEIPT OF GRANT REIMBURSEMENT.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue043541
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.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR PETER SANCHEZ AND CAROLYN ORTEGA IS PAID FOR BY ATRISCO HERITAGE FOUNDATION AND RGEC, INC. EACH ORGANIZATION PAYS FOR THE WORK DONE BY EACH PERSON.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 7, PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106260 RIVERSIDE PLAZA LN NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116260 RIVERSIDE PLAZA LN NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087120
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode187120
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0300392371
IRS990ScheduleR/Form990ScheduleRPartII/EIN1850338990
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(13)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ATRISCO HERITAGE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EL CAMPO SANTO INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROMOTE AND PRESERVE ANCESTRIAL AND CULTURAL HERITAGE OF NEW MEXICO.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROMOTE AND PRESERVE ANCESTRIAL AND CULTURAL HERITAGE OF NEW MEXICO.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PF
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,988
Liabilities
$528,620
Net assets
-$207,632
Revenue
-
Expenses
$2,024,436
Net income
-
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