Civic Intelligence

Rio Grande Child Development And

EIN 26-1355669 • 501(c)3 • Del Norte, CO

Profile

Effect the future of and empower children and families by meeting individual needs.

440 6th StreetDel Norte, CO 81132

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,460,453

Up $80,542 (+2.4%) from 2023

Liabilities

Up

$80,371

Up $48,638 (+153%) from 2023

Net Assets

Up

$3,380,082

Up $31,904 (+1.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Down

$1,600,723

Down $114,823 (-6.7%) from 2023

Expenses

Up

$1,568,819

Up $221,937 (+16%) from 2023

Net Income

Down

$31,904

Down $336,760 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $143,303Liabilities 2012: $1,324Net Assets 2012: $141,9792012Assets 2013: $146,549Liabilities 2013: $6,456Net Assets 2013: $140,0932013Assets 2014: $158,243Liabilities 2014: $1,575Net Assets 2014: $156,6682014Assets 2016: $387,116Liabilities 2016: $8,452Net Assets 2016: $378,6642016Assets 2017: $410,049Liabilities 2017: $13,956Net Assets 2017: $396,0932017Assets 2018: $449,624Liabilities 2018: $18,325Net Assets 2018: $431,2992018Assets 2019: $1,311,942Liabilities 2019: $38,423Net Assets 2019: $1,273,5192019Assets 2020: $2,737,272Liabilities 2020: $16,597Net Assets 2020: $2,720,6752020Assets 2021: $2,951,839Liabilities 2021: $52,477Net Assets 2021: $2,899,3622021Assets 2022: $3,042,668Liabilities 2022: $63,154Net Assets 2022: $2,979,5142022Assets 2023: $3,379,911Liabilities 2023: $31,733Net Assets 2023: $3,348,1782023Assets 2024: $3,460,453Liabilities 2024: $80,371Net Assets 2024: $3,380,0822024

Highlighted filing

2024

Assets$3,460,453
Liabilities$80,371
Net Assets$3,380,082
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $778,0762012Expenses 2013: $768,5902013Revenue 2014: $741,396Expenses 2014: $724,821Net Income 2014: $16,5752014Revenue 2016: $878,479Expenses 2016: $778,240Net Income 2016: $100,2392016Revenue 2017: $796,023Expenses 2017: $778,594Net Income 2017: $17,4292017Revenue 2018: $811,159Expenses 2018: $775,953Net Income 2018: $35,2062018Revenue 2019: $1,698,397Expenses 2019: $856,177Net Income 2019: $842,2202019Revenue 2020: $2,436,540Expenses 2020: $989,384Net Income 2020: $1,447,1562020Revenue 2021: $1,243,115Expenses 2021: $1,064,428Net Income 2021: $178,6872021Revenue 2022: $1,186,957Expenses 2022: $1,106,805Net Income 2022: $80,1522022Revenue 2023: $1,715,546Expenses 2023: $1,346,882Net Income 2023: $368,6642023Revenue 2024: $1,600,723Expenses 2024: $1,568,819Net Income 2024: $31,9042024

Highlighted filing

2024

Revenue$1,600,723
Expenses$1,568,819
Net Income$31,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460,453
Liabilities
$80,371
Net assets
$3,380,082
Revenue
$1,600,723
Expenses
$1,568,819
Net income
$31,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.38$1.60$1.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.72$1.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$1.19$1.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$1.24$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$2.44$0.99$1.45
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.70$0.86$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.81$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.88$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,600,723
Mission and Program Overview

Mission

Effect the future of and empower children and families by meeting individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,706$911,751▼ $13,955
Savings and Temporary Cash Investments$802,826$665,840▼ $136,986
Accounts Receivable$995--
Total Assets$3,379,911$3,460,453▲ $80,542
Other Assets Total$1,650,384$1,882,862▲ $232,478
Liabilities
Accounts Payable and Accrued Expenses$31,733$80,371▲ $48,638
Total Liabilities$31,733$80,371▲ $48,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,183,974$3,380,082▲ $196,108
Net Assets With Donor Restrictions$164,204--
Total Net Assets Fund Balance$3,348,178$3,380,082▲ $31,904
Total Liabilities and Net Assets / Fund Balance$3,379,911$3,460,453▲ $80,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,280$139,706$954,986
Equipment$51,751$171,528$223,279
Leasehold Improvements-$63,192$63,192
Land$44,720-$44,720
Other Assets Org$1,882,862--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BrionesExecutive DiFT$77,000$77,000

Board Members and Trustees

NameTitle
Brenda AtencioPresident
Amy DewittBoard Member
Estella MontoyaBoard Member
Jerry GallegosBoard Member
Michelle VelasquezSec/treasure
Ashley MadridVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,140
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$223
All Other Contributions
$361,829
Change in Net Assets
$31,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$72,820Current Market Rate
Other Non Cash Contri Table$18,687Current Market Rate
Total Noncash Contributions$91,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,723
Revenue Not Reported on Form 990
$143,495
Total Revenue per Audited Statements
$1,744,218
Total Revenue per Form 990
$1,600,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,308
Other Expenses$581,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,667$69,854-$710,521
Payroll Taxes$110,205$9,570-$119,775
Other Employee Benefits$78,854$458-$79,312
All Other Expenses$77,645$675-$78,320
Current Officers, Directors, Trustees, and Key Employees$70,061$7,639-$77,700
Other Expenses$41,242$1,261-$41,242
Insurance$39,076$577-$39,653
Travel$33,010$505-$33,515
Fees for Services Accounting$4,098$13,402-$17,500
Depreciation Depletion-$13,955-$13,955
Office Expenses$13,440$234-$13,674
Fees for Services Other$2,232$7,298-$9,530
Total Functional Expenses$1,440,084$128,735$0$1,568,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,712,314
Expenses per Audited Statements$1,568,819
Total Expenses per Form 990$1,568,819
Expenses Not Reported on Form 990$143,495
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 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, Page 6, Part VI, Line 11B

“Board members will review the form 990 before submission.”

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

“This is a small organization in a small community. Most people in the community know who is related to other parties including employees and executive board members. If a conflict exists, it is the responsibility of the person to relate that conflict to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves executive directors salary.”

Form 990, Page 6, Part VI, Line 15B

“Salaries and raises are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rio Grande Child Development and
EIN
26-1355669
Phone
7196573101
Address
440 6TH STREET, DEL NORTE, CO 81132

Signing Officer

Name
Donna Briones
Title
Executive Director
Phone
7196573101
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Briones
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
29

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Mileage reimbursement 6,511 mileage reimbursement -6,511”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes on income substantially related to the organization's exempt purpose under section 501(c)(3) of the internal revenue code. Under colorado state statutes, any organization receiving exemption from federal income taxes is also exempt from colorado income taxes. The organization files federal income tax returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status, and the taxability of any unrelated business income, the organization believes these positions are sustainable. Although the organization has not incurred any interest or penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the organization is generally no longer subject to examination by taxing authorities for years before june 30, 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Mileage reimbursement 6,511”

Schedule D, Page 4, Part XII, Line 2D

“Mileage reimbursement 6,511”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02436362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08181244
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01568819
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044720
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01882862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
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IRS990ScheduleD/OtherRevenueAmt06511
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER COLORADO STATE STATUTES, ANY ORGANIZATION RECEIVING EXEMPTION FROM FEDERAL INCOME TAXES IS ALSO EXEMPT FROM COLORADO INCOME TAXES. THE ORGANIZATION FILES FEDERAL INCOME TAX RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS, AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MILEAGE REIMBURSEMENT 6,511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MILEAGE REIMBURSEMENT 6,511
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INKIND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CURRENT MARKET RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CURRENT MARKET RATE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HEAD START PROGRAM RECEIVED DONATED SERVICES AND FACILITIES OF 157,338. THE HEAD START GRANTS REQUIRE A 20% MATCHING FOR THE HEAD START PROGRAM. THE LARGEST PORTION OF THIS MATCH IS OBTAINED THROUGH IN-KIND GOODS AND SERVICES. THESE GOODS AND SERVICES ARE VALUE AND RECORDED AT THE PREVAILING WAGE RATE FOR DONATED SERVICES AND AT THE ESTIMATED FAIR MARKET VALUE FOR GOODS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SMALL ORGANIZATION IN A SMALL COMMUNITY. MOST PEOPLE IN THE COMMUNITY KNOW WHO IS RELATED TO OTHER PARTIES INCLUDING EMPLOYEES AND EXECUTIVE BOARD MEMBERS. IF A CONFLICT EXISTS, IT IS THE RESPONSIBILITY OF THE PERSON TO RELATE THAT CONFLICT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 6,511 MILEAGE REIMBURSEMENT -6,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BRIONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196573101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE CHILD DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
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ReturnHeader/Filer/PhoneNum07196573101
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0DEL NORTE

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