Civic Intelligence

Durango 4-C Council Inc

990 • Fiscal year 2023 • EIN 84-0615445

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 27, 2023

Organization ProfileEARLYCHILDHOODPROGRAMS.ORG
P O Box 259Durango, CO 81302

(970) 247-5960

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,702,813

Up $7,439 (+0.4%) from 2022

Net Assets

Down

$1,446,543

Down $118,189 (-7.6%) from 2022

Liabilities

Up

$256,270

Up $125,628 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$3,827,228

Up $286,698 (+8.1%) from 2022

Expenses

Up

$3,945,417

Up $343,392 (+9.5%) from 2022

Net Income

Down

-$118,189

Down $56,694 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,555,192Liabilities 2010: $139,790Net Assets 2010: $1,415,4022010Assets 2011: $1,530,259Liabilities 2011: $206,901Net Assets 2011: $1,323,3582011Assets 2012: $1,290,007Liabilities 2012: $124,145Net Assets 2012: $1,165,8622012Assets 2013: $1,229,773Liabilities 2013: $96,907Net Assets 2013: $1,132,8662013Assets 2014: $1,212,415Liabilities 2014: $120,138Net Assets 2014: $1,092,2772014Assets 2015: $1,122,323Liabilities 2015: $92,741Net Assets 2015: $1,029,5822015Assets 2016: $934,250Liabilities 2016: $54,131Net Assets 2016: $880,1192016Assets 2017: $936,458Liabilities 2017: $70,266Net Assets 2017: $866,1922017Assets 2018: $1,264,127Liabilities 2018: $183,412Net Assets 2018: $1,080,7152018Assets 2019: $1,309,060Liabilities 2019: $76,450Net Assets 2019: $1,232,6102019Assets 2020: $1,713,138Liabilities 2020: $227,951Net Assets 2020: $1,485,1872020Assets 2021: $1,748,842Liabilities 2021: $122,615Net Assets 2021: $1,626,2272021Assets 2022: $1,695,374Liabilities 2022: $130,642Net Assets 2022: $1,564,7322022Assets 2023: $1,702,813Liabilities 2023: $256,270Net Assets 2023: $1,446,5432023Assets 2024: $1,573,423Liabilities 2024: $187,914Net Assets 2024: $1,385,5092024Assets 2025: $2,278,664Liabilities 2025: $351,321Net Assets 2025: $1,927,3432025

Highlighted filing

2023

Assets$1,702,813
Liabilities$256,270
Net Assets$1,446,543
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,632,6592010Expenses 2011: $3,535,8562011Expenses 2012: $3,435,0192012Expenses 2013: $3,191,4372013Revenue 2014: $2,936,228Expenses 2014: $2,976,817Net Income 2014: -$40,5892014Revenue 2015: $3,103,811Expenses 2015: $3,166,506Net Income 2015: -$62,6952015Revenue 2016: $3,082,714Expenses 2016: $3,232,177Net Income 2016: -$149,4632016Revenue 2017: $3,202,419Expenses 2017: $3,216,346Net Income 2017: -$13,9272017Revenue 2018: $3,337,151Expenses 2018: $3,122,628Net Income 2018: $214,5232018Revenue 2019: $3,288,682Expenses 2019: $3,136,787Net Income 2019: $151,8952019Revenue 2020: $3,489,441Expenses 2020: $3,236,864Net Income 2020: $252,5772020Revenue 2021: $3,525,652Expenses 2021: $3,384,612Net Income 2021: $141,0402021Revenue 2022: $3,540,530Expenses 2022: $3,602,025Net Income 2022: -$61,4952022Revenue 2023: $3,827,228Expenses 2023: $3,945,417Net Income 2023: -$118,1892023Revenue 2024: $4,101,343Expenses 2024: $4,162,377Net Income 2024: -$61,0342024Revenue 2025: $4,707,364Expenses 2025: $4,165,530Net Income 2025: $541,8342025

Highlighted filing

2023

Revenue$3,827,228
Expenses$3,945,417
Net Income-$118,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$3,827,228
Mission and Program Overview

Mission

To develop and provide quality, integrated, comprehensive early childhood development programs that respond to the needs of the children and families in la plata, archuleta and montezuma counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,326$974,838▼ $191,488
Cash and Non-Interest-Bearing Accounts$393,948$407,689▲ $13,741
Prepaid Expenses and Deferred Charges$78,137$101,309▲ $23,172
Savings and Temporary Cash Investments$13,836$13,869▲ $33
Accounts Receivable$5,127$4,190▼ $937
Total Assets$1,695,374$1,702,813▲ $7,439
Other Assets Total$38,000$200,918▲ $162,918
Liabilities
Other Liabilities-$162,918-
Accounts Payable and Accrued Expenses$130,642$93,352▼ $37,290
Total Liabilities$130,642$256,270▲ $125,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,732$1,411,543▼ $118,189
Net Assets With Donor Restrictions$35,000$35,000→ $0
Total Net Assets Fund Balance$1,564,732$1,446,543▼ $118,189
Total Liabilities and Net Assets / Fund Balance$1,695,374$1,702,813▲ $7,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,088$1,616,133$2,434,221
Land$107,000-$107,000
Equipment$49,750$56,932$106,682
Other Assets Org$38,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bard HeroyPresident
John BaxterDirector
Kris GreerDirector
Mark EdwardsDirector
Pete HarterDirector
Ame GuilfoilSecretary
Loreta BeamTreasurer
Diana ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814,653
Program Service Revenue
$11,876
Investment Income
$699
Other Revenue
$0
All Other Contributions
$392,319
Change in Net Assets
$-118,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,228
Revenue Not Reported on Form 990
$442,152
Total Revenue per Audited Statements
$4,269,380
Total Revenue per Form 990
$3,827,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,573,264
Other Expenses$1,372,153
Total Fundraising Expense$2,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,688$224,204$873$2,181,765
Occupancy$332,272$20,882-$353,154
Payroll Taxes$220,023$22,540$67$242,630
Depreciation Depletion$191,488--$191,488
Other Employee Benefits$139,863$9,006-$148,869
Office Expenses$108,198$18,931-$127,129
Other Expenses$85,303-$1,126$85,303
All Other Expenses$75,039$2,712-$77,751
Fees for Services Accounting$1,164$67,128-$68,292
Travel$48,560--$48,560
Fees for Services Legal$120--$120
Total Functional Expenses$3,577,948$365,403$2,066$3,945,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,387,569
Expenses per Audited Statements$3,945,417
Total Expenses per Form 990$3,945,417
Expenses Not Reported on Form 990$442,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$162,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“The board is given a copy of the 990 for their review before it is filed.”

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

“The accounting personnel monitors the conflict of interest information on an ongoing basis.”

Form 990, Page 6, Part VI, Line 18

“The council makes its 990 available for inspection by the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The council makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durango 4-c Council Inc
EIN
84-0615445
Phone
9702475960
Address
P O BOX 259, DURANGO, CO 81302

Signing Officer

Name
Lisa Stone
Title
Executive Director
Phone
9702475960
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stone
Formed
1971
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
55

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML Appendix400 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/ProgSrvcAccomActy2Grp/Desc0IMPLEMENT STATE AND LOCAL INITIATIVES IN THE LOCAL COMMUNITY TO IMPROVE QUALITY OF CHILD CARE AND EARLY LEARNING; DEVELOP A LOCAL SYSTEM OF COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND FAMILIES; PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES; INCREASE ACCESS AND AVAILABILITY OF CHILD CARE IN LA PLATA COUNTY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03535734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03256004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03221241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017256890
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347203
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08044
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IRS990ScheduleA/PublicSupportPY170Pct00.99080
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01616133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0442152
IRS990ScheduleD/DonatedServicesUseFcltsAmt0442152
IRS990ScheduleD/EquipmentGrp/BookValueAmt049750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106682
IRS990ScheduleD/ExpensesNotReportedAmt0442152
IRS990ScheduleD/ExpensesSubtotalAmt03945417
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP-MESA VIEW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0442152
IRS990ScheduleD/RevenueSubtotalAmt03827228
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200918
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IRS990ScheduleD/TotalLiabilityAmt0162918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING PERSONNEL MONITORS THE CONFLICT OF INTEREST INFORMATION ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL MAKES ITS 990 AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01702813
IRS990/TotalAssetsGrp/BOYAmt01695374
IRS990/TotalAssetsGrp/EOYAmt01702813
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IRS990/TotalContributionsAmt03814653
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03577948
IRS990/TotalFunctionalExpensesGrp/TotalAmt03945417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130642
IRS990/TotalLiabilitiesEOYAmt0256270
IRS990/TotalLiabilitiesGrp/BOYAmt0130642
IRS990/TotalLiabilitiesGrp/EOYAmt0256270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446543
IRS990/TotalOtherProgSrvcExpenseAmt081333
IRS990/TotalOtherProgSrvcRevenueAmt02984
IRS990/TotalProgramServiceExpensesAmt03577948
IRS990/TotalProgramServiceRevenueAmt011876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012575
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IRS990/TravelGrp/TotalAmt048560
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EARLYCHILDHOODPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702475960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO 4-C COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DURA
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ReturnHeader/Filer/PhoneNum09702475960
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02023-11-30T12:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNTZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,813
Liabilities
$256,270
Net assets
$1,446,543
Revenue
$3,827,228
Expenses
$3,945,417
Net income
-$118,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$4.71$4.17$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.39$4.10$4.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.45$3.83$3.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$3.54$3.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$3.53$3.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$3.49$3.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.29$3.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$3.34$3.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.20$3.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.08$3.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$3.10$3.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$2.94$2.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$3.63