Civic Intelligence

El Grito Inc

EIN 85-0213474 • 501(c)3 • Silver City, NM

Profile

Early childhood development.

PO Box 2137Silver City, NM 88062

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,340,091

Up $243,531 (+22%) from 2023

Liabilities

Up

$469,792

Up $192,397 (+69%) from 2023

Net Assets

Up

$870,299

Up $51,134 (+6.2%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$3,454,097

Up $798,982 (+30%) from 2023

Expenses

Up

$3,402,962

Up $743,497 (+28%) from 2023

Net Income

Up

$51,135

Up $55,485 (+1276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $700,902Liabilities 2010: $170,878Net Assets 2010: $530,0242010Assets 2011: $680,200Liabilities 2011: $186,924Net Assets 2011: $493,2762011Assets 2012: $637,966Liabilities 2012: $196,000Net Assets 2012: $441,9662012Assets 2013: $603,952Liabilities 2013: $206,436Net Assets 2013: $397,5162013Assets 2014: $609,797Liabilities 2014: $228,142Net Assets 2014: $381,6552014Assets 2015: $570,324Liabilities 2015: $218,660Net Assets 2015: $351,6642015Assets 2016: $580,579Liabilities 2016: $210,654Net Assets 2016: $369,9252016Assets 2017: $590,025Liabilities 2017: $202,645Net Assets 2017: $387,3802017Assets 2018: $515,601Liabilities 2018: $139,985Net Assets 2018: $375,6162018Assets 2019: $510,648Liabilities 2019: $146,163Net Assets 2019: $364,4852019Assets 2020: $580,189Liabilities 2020: $216,465Net Assets 2020: $363,7242020Assets 2021: $766,450Liabilities 2021: $244,840Net Assets 2021: $521,6102021Assets 2022: $1,042,293Liabilities 2022: $218,778Net Assets 2022: $823,5152022Assets 2023: $1,096,560Liabilities 2023: $277,395Net Assets 2023: $819,1652023Assets 2024: $1,340,091Liabilities 2024: $469,792Net Assets 2024: $870,2992024

Highlighted filing

2024

Assets$1,340,091
Liabilities$469,792
Net Assets$870,299
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,423,7892010Revenue 2011: $1,512,042Expenses 2011: $1,548,790Net Income 2011: -$36,7482011Expenses 2012: $1,520,7432012Expenses 2013: $1,542,8492013Revenue 2014: $1,414,531Expenses 2014: $1,430,392Net Income 2014: -$15,8612014Revenue 2015: $1,564,331Expenses 2015: $1,594,322Net Income 2015: -$29,9912015Revenue 2016: $1,537,647Expenses 2016: $1,519,386Net Income 2016: $18,2612016Revenue 2017: $1,651,176Expenses 2017: $1,633,722Net Income 2017: $17,4542017Revenue 2018: $1,553,911Expenses 2018: $1,565,675Net Income 2018: -$11,7642018Revenue 2019: $1,570,961Expenses 2019: $1,582,092Net Income 2019: -$11,1312019Revenue 2020: $1,749,550Expenses 2020: $1,750,311Net Income 2020: -$7612020Revenue 2021: $2,079,012Expenses 2021: $1,921,126Net Income 2021: $157,8862021Revenue 2022: $2,619,457Expenses 2022: $2,317,551Net Income 2022: $301,9062022Revenue 2023: $2,655,115Expenses 2023: $2,659,465Net Income 2023: -$4,3502023Revenue 2024: $3,454,097Expenses 2024: $3,402,962Net Income 2024: $51,1352024

Highlighted filing

2024

Revenue$3,454,097
Expenses$3,402,962
Net Income$51,135
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,340,091
Liabilities
$469,792
Net assets
$870,299
Revenue
$3,454,097
Expenses
$3,402,962
Net income
$51,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$3.45$3.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.66$2.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$2.62$2.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$2.08$1.92$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.75$1.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.57$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.55$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.54$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.41$1.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.40$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$1.52
2011Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$1.51$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,454,097
Mission and Program Overview

Mission

Early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,087$578,561▲ $74,474
Cash and Non-Interest-Bearing Accounts$361,980$497,471▲ $135,491
Accounts Receivable$211,503$239,968▲ $28,465
Prepaid Expenses and Deferred Charges$18,990$24,091▲ $5,101
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,096,560$1,340,091▲ $243,531
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$277,395$469,792▲ $192,397
Total Liabilities$277,395$469,792▲ $192,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,165$870,299▲ $51,134
Total Net Assets Fund Balance$819,165$870,299▲ $51,134
Total Liabilities and Net Assets / Fund Balance$1,096,560$1,340,091▲ $243,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,757$443,803$955,560
Equipment$26,804$301,485$328,289
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George PeruExecutive DirectorFT$50,392$50,392

Board Members and Trustees

NameTitle
Cassandra MadridPresident
Patrick CohnVice President
Amy MontesBoard Member
Sonia MarrujoBoard Member
Terry MaynesBoard Member
Fabrae TafoyaMember
Johnny MontenegroMember
William PerkinsMember
Genevieve TafoyaRepresentative
Sharon OffuttSecretary
Frances JacquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,453,961
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$0
All Other Contributions
$8,690
Change in Net Assets
$51,135

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$427,163
Other Non Cash Contri Table1$2,160
Other Non Cash Contri Table1$1,832
Total Noncash Contributions3$431,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,097
Revenue Not Reported on Form 990
$431,155
Total Revenue per Audited Statements
$3,885,252
Total Revenue per Form 990
$3,454,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,007
Other Expenses$793,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,853,749$276,528-$2,130,277
Other Employee Benefits$203,098$29,519-$232,617
Occupancy$186,138$14,731-$200,869
Payroll Taxes$170,884$24,837-$195,721
Depreciation Depletion$57,063$2,627-$59,690
Current Officers, Directors, Trustees, and Key Employees$50,392--$50,392
Conferences and Meetings$23,151$19,841-$42,992
Travel$17,011$22,318-$39,329
All Other Expenses$30,793--$30,793
Office Expenses-$28,856-$28,856
Fees for Services Other-$21,841-$21,841
Insurance$14,073$1,029-$15,102
Other Expenses$11,167$896-$12,063
Total Functional Expenses$2,955,002$447,960$0$3,402,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,834,117
Expenses per Audited Statements$3,402,962
Total Expenses per Form 990$3,402,962
Expenses Not Reported on Form 990$431,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the agency finance department, contract accountant and board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is agreed upon annually by the board.”

Form 990, Part VI, Section B, Line 15B

“The executive director's salary is agreed upon annually by the board.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Grito Inc
EIN
85-0213474
Phone
5755385459
Address
PO BOX 2137, SILVER CITY, NM 88062

Signing Officer

Name
George Peru
Title
Executive Director
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
91
Volunteers
285

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01029
IRS990/InsuranceGrp/ProgramServicesAmt014073
IRS990/InsuranceGrp/TotalAmt015102
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578561
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0870299
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014731
IRS990/OccupancyGrp/ProgramServicesAmt0186138
IRS990/OccupancyGrp/TotalAmt0200869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028856
IRS990/OfficeExpensesGrp/TotalAmt028856
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232617
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2VEHICLES EXPENSES & FIELD TRIP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2896
IRS990/OtherExpensesGrp/ProgramServicesAmt0174540
IRS990/OtherExpensesGrp/ProgramServicesAmt1146314
IRS990/OtherExpensesGrp/ProgramServicesAmt216629
IRS990/OtherExpensesGrp/ProgramServicesAmt311167
IRS990/OtherExpensesGrp/TotalAmt0179160
IRS990/OtherExpensesGrp/TotalAmt1146314
IRS990/OtherExpensesGrp/TotalAmt216946
IRS990/OtherExpensesGrp/TotalAmt312063
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170884
IRS990/PayrollTaxesGrp/TotalAmt0195721
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE FUNDED ECECD EARLY PRE-K PROGRAM SERVICES THREE YEAR OLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01324432
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USDA PROGRAM PROVIDES ENROLLED CHILDREN WITH BREAKFAST, LUNCH AND SNACK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078221
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-4350
IRS990/PYSalariesCompEmpBnftPaidAmt02138069
IRS990/PYTotalExpensesAmt02659465
IRS990/PYTotalRevenueAmt02655115
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IRS990/ReconcilationRevenueExpnssAmt051135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0511757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955560
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0431155
IRS990ScheduleD/DonatedServicesUseFcltsAmt0431155
IRS990ScheduleD/EquipmentGrp/BookValueAmt026804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328289
IRS990ScheduleD/ExpensesNotReportedAmt0431155
IRS990ScheduleD/ExpensesSubtotalAmt03402962
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt0431155
IRS990ScheduleD/RevenueSubtotalAmt03454097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578561
IRS990ScheduleD/TotalExpensesPerForm990Amt03402962
IRS990ScheduleD/TotalRevenuePerForm990Amt03454097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03885252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03834117
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED FEDERAL AND STATE FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT AND THE USDA CHILD NUTRITION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONTRACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER CHILD SERVICES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11832

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