Civic Intelligence

El Grito Inc.

990 • Fiscal year 2014 • EIN 85-0213474

Jun 01, 2013 to May 31, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
PO Box 213788062

(575) 538-5459

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$51,243

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$609,797

Up $5,845 (+1.0%) from 2013

Net Assets

Down

$381,655

Down $15,861 (-4.0%) from 2013

Liabilities

Up

$228,142

Up $21,706 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$1,414,531

No earlier filing loaded for comparison.

Expenses

Down

$1,430,392

Down $112,457 (-7.3%) from 2013

Net Income

-$15,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$609,797
Liabilities$228,142
Net Assets$381,655
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,414,531
Expenses$1,430,392
Net Income-$15,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,414,531
Mission and Program Overview

Mission

Early childhood development.

Early Childhood Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,552$343,147▼ $11,405
Pledges and Grants Receivable$172,288$137,067▼ $35,221
Cash and Non-Interest-Bearing Accounts$45,259$92,892▲ $47,633
Prepaid Expenses and Deferred Charges$31,853$36,691▲ $4,838
Total Assets$603,952$609,797▲ $5,845
Liabilities
Accounts Payable and Accrued Expenses$206,436$179,925▼ $26,511
Deferred Revenue-$48,217-
Total Liabilities$206,436$228,142▲ $21,706
Net Assets / Fund Balance
Unrestricted Net Assets$397,516$381,655▼ $15,861
Total Net Assets Fund Balance$397,516$381,655▼ $15,861
Total Liabilities and Net Assets / Fund Balance$603,952$609,797▲ $5,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,049$290,243$534,292
Equipment$59,098$165,123$224,221
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo J VegaExecutive DirectorFT$49,492$1,751$51,243

Board Members and Trustees

NameTitle
Margaret CarrilloPresident
Jovita GonzalesVice President
Archie ChavezBoard Member
Cassandra MadridBoard Member
Donna MonzingoBoard Member
Erica GonzalesBoard Member
Jim FoyBoard Member
Sam TapiaBoard Member
Frankie MaldonadoPolicy Council Representative
Manuel MartinezSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,449
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$4,637
Change in Net Assets
$-15,861

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,531
Revenue Not Reported on Form 990
$358,651
Total Revenue per Audited Statements
$1,773,182
Total Revenue per Form 990
$1,414,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,475
Other Expenses$419,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,098$102,549$0$801,647
Other Employee Benefits$112,069$16,436$0$128,505
All Other Expenses$119,040$1,195$0$120,235
Payroll Taxes$70,050$10,273$0$80,323
Occupancy$51,909$2,699$0$54,608
Depreciation Depletion$34,627$1,759$0$36,386
Travel$14,911$17,000$0$31,911
Office Expenses$0$24,631$0$24,631
Conferences and Meetings$10,671$7,215$0$17,886
Insurance$11,098$611$0$11,709
Advertising$5,255$29$0$5,284
Other Expenses$4,554$0$0$4,554
Fees for Services Legal$0$3,480$0$3,480
Total Functional Expenses$1,214,890$215,502$0$1,430,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,789,043
Expenses per Audited Statements$1,430,392
Total Expenses per Form 990$1,430,392
Expenses Not Reported on Form 990$358,651
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
85-0213474
Phone
5755385459

Signing Officer

Name
Alfredo Vega
Title
Executive Director
Phone
5755385459
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfedo Vega
Formed
1984
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
22

Preparer

Preparer
Denise S Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization annually reviews the conflict of”

Pt VI, Line 12C

“interest policy.”

Pt VI, Line 15A

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

Pt VI, Line 15A

“the board.”

Pt VI, Line 19

“The documents are supplied upon request.”

Pt VI, Line 11B

“The 990 is reviewed by the Board prior to filing.”

Form 990, Part IX, Line 24F

“Bus & field trip exp 16286. 15429. 857. 0. Equipment rental & maintenance 6482. 6144. 338. 0. Lunch program 91337. 91337. 0. 0. Parent activities 6130. 6130. 0. 0.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036691
IRS990/PrincipalOfficerNm0ALFEDO VEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE USDA PROVIDES THE SCHOOL BREAKFAST, SNACK AND LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01492374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0455085
IRS990/PYOtherRevenueAmt05940
IRS990/PYRevenuesLessExpensesAmt0-44450
IRS990/PYSalariesCompEmpBnftPaidAmt01087764
IRS990/PYTotalExpensesAmt01542849
IRS990/PYTotalRevenueAmt01498399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01291717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534292
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0358651
IRS990ScheduleD/DonatedServicesUseFcltsAmt0358651
IRS990ScheduleD/EquipmentGrp/BookValueAmt059098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224221
IRS990ScheduleD/ExpensesNotReportedAmt0358651
IRS990ScheduleD/ExpensesSubtotalAmt01430392
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt0358651
IRS990ScheduleD/RevenueSubtotalAmt01414531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343147
IRS990ScheduleD/TotalExpensesPerForm990Amt01430392
IRS990ScheduleD/TotalRevenuePerForm990Amt01414531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789043
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0THIS POLICY IS STATED IN ALL MEDIA PUBLICATIONS INCLUDING THOSE DESIGNED TO SOLICIT STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FEDERAL FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILDREN YOUTH AND FAMILIES DIVISION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization annually reviews the conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's salary is agreed upon annually by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are supplied upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUS & FIELD TRIP EXP 16286. 15429. 857. 0. EQUIPMENT RENTAL & MAINTENANCE 6482. 6144. 338. 0. LUNCH PROGRAM 91337. 91337. 0. 0. PARENT ACTIVITIES 6130. 6130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603952
IRS990/TotalAssetsEOYAmt0609797
IRS990/TotalAssetsGrp/BOYAmt0603952
IRS990/TotalAssetsGrp/EOYAmt0609797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01414449
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206436
IRS990/TotalLiabilitiesEOYAmt0228142
IRS990/TotalLiabilitiesGrp/BOYAmt0206436
IRS990/TotalLiabilitiesGrp/EOYAmt0228142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381655
IRS990/TotalOtherCompensationAmt01751
IRS990/TotalProgramServiceExpensesAmt01214890
IRS990/TotalReportableCompFromOrgAmt049492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01414531
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,797
Liabilities
$228,142
Net assets
$381,655
Revenue
$1,414,531
Expenses
$1,430,392
Net income
-$15,861
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