Civic Intelligence

El Grito Inc.

990 • Fiscal year 2015 • EIN 85-0213474

Jun 01, 2014 to May 31, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
PO Box 2137Silver City, NM 88062

(575) 538-5459

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$51,781

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$570,324

Down $39,473 (-6.5%) from 2014

Net Assets

Down

$351,664

Down $29,991 (-7.9%) from 2014

Liabilities

Down

$218,660

Down $9,482 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$1,564,331

Up $149,800 (+11%) from 2014

Expenses

Up

$1,594,322

Up $163,930 (+11%) from 2014

Net Income

Down

-$29,991

Down $14,130 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$570,324
Liabilities$218,660
Net Assets$351,664
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$1,564,331
Expenses$1,594,322
Net Income-$29,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,564,331
Mission and Program Overview

Mission

Early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,147$315,389▼ $27,758
Pledges and Grants Receivable$137,067$182,595▲ $45,528
Prepaid Expenses and Deferred Charges$36,691$38,921▲ $2,230
Cash and Non-Interest-Bearing Accounts$92,892$33,419▼ $59,473
Total Assets$609,797$570,324▼ $39,473
Liabilities
Accounts Payable and Accrued Expenses$179,925$179,699▼ $226
Deferred Revenue$48,217$38,961▼ $9,256
Total Liabilities$228,142$218,660▼ $9,482
Net Assets / Fund Balance
Unrestricted Net Assets$381,655$351,664▼ $29,991
Total Net Assets Fund Balance$381,655$351,664▼ $29,991
Total Liabilities and Net Assets / Fund Balance$609,797$570,324▼ $39,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,242$313,050$534,292
Equipment$54,147$171,843$225,990
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo VegaExecutive DiFT$50,012$1,769$51,781

Board Members and Trustees

NameTitle
Margaret CarrilloPresident
Archie ChavezBoard Member
Casandra MadridBoard Member
Cathryn WallaceBoard Member
Connie PerezBoard Member
Donna MonzingoBoard Member
Erica GonzalesBoard Member
Terry MaynesBoard Member
Genevieve PlacencioPolicy Counc
Sam TapiaSecretary/tr
Jovita GonzalesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,248
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$58,546
Change in Net Assets
$-29,991

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
$1,564,331
Revenue Not Reported on Form 990
$379,424
Total Revenue per Audited Statements
$1,943,755
Total Revenue per Form 990
$1,564,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,796
Other Expenses$476,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,062$108,762-$872,824
Other Employee Benefits$130,444$18,737-$149,181
Payroll Taxes$83,760$12,031-$95,791
Occupancy$48,987$2,551-$51,538
Depreciation Depletion$34,065$1,718-$35,783
All Other Expenses$27,921$414-$28,335
Office Expenses-$22,522-$22,522
Travel$9,526$7,272-$16,798
Fees for Services Legal-$16,511-$16,511
Other Expenses$12,705$486-$13,191
Conferences and Meetings$7,146$5,718-$12,864
Insurance$11,456$629-$12,085
Advertising$7,585$158-$7,743
Total Functional Expenses$1,370,793$223,529$0$1,594,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,746
Expenses per Audited Statements$1,594,322
Total Expenses per Form 990$1,594,322
Expenses Not Reported on Form 990$379,424
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 19

“The documents are supplied upon request”

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
Alfredo Vega
Title
Executive Director
Phone
5755385459
Signed
2016-02-03

Organization Details

Principal Officer
Alfredo Vega
Formed
1984
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
51

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE USDA PROVIDES THE SCHOOL BREAKFAST, SNACK AND LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01414449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0419917
IRS990/PYRevenuesLessExpensesAmt0-15861
IRS990/PYSalariesCompEmpBnftPaidAmt01010475
IRS990/PYTotalExpensesAmt01430392
IRS990/PYTotalRevenueAmt01414531
IRS990/ReconcilationRevenueExpnssAmt0-29991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01438290
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/BookValueAmt0221242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534292
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0379424
IRS990ScheduleD/DonatedServicesUseFcltsAmt0379424
IRS990ScheduleD/EquipmentGrp/BookValueAmt054147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225990
IRS990ScheduleD/ExpensesNotReportedAmt0379424
IRS990ScheduleD/ExpensesSubtotalAmt01594322
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt0379424
IRS990ScheduleD/RevenueSubtotalAmt01564331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315389
IRS990ScheduleD/TotalExpensesPerForm990Amt01594322
IRS990ScheduleD/TotalRevenuePerForm990Amt01564331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973746
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/ExplanationTxt0THE ORGANIZATION RECEIVED FEDERAL FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILDREN, YOUTH AND FAMILIES DIVISION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FEDERAL FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILDREN, YOUTH AND FAMILIES DIVISION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt053217
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1326207
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CHILD SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS AGREED UPON ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE SUPPLIED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609797
IRS990/TotalAssetsEOYAmt0570324
IRS990/TotalAssetsGrp/BOYAmt0609797
IRS990/TotalAssetsGrp/EOYAmt0570324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01564248
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228142
IRS990/TotalLiabilitiesEOYAmt0218660
IRS990/TotalLiabilitiesGrp/BOYAmt0228142
IRS990/TotalLiabilitiesGrp/EOYAmt0218660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351664
IRS990/TotalOtherCompensationAmt01769
IRS990/TotalProgramServiceExpensesAmt01370793
IRS990/TotalReportableCompFromOrgAmt050012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01564331
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570324
IRS990/TravelGrp/ManagementAndGeneralAmt07272
IRS990/TravelGrp/ProgramServicesAmt09526
IRS990/TravelGrp/TotalAmt016798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2137
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088062
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDO VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755385459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL GRITO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELGR
ReturnHeader/Filer/EIN0850213474
ReturnHeader/Filer/PhoneNum05755385459

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,324
Liabilities
$218,660
Net assets
$351,664
Revenue
$1,564,331
Expenses
$1,594,322
Net income
-$29,991
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