Civic Intelligence

El Grito Inc.

990 • Fiscal year 2016 • EIN 85-0213474

Jun 01, 2015 to May 31, 2016 • Filed on Nov 09, 2016

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

0.36x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$52,131

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$580,579

Up $10,255 (+1.8%) from 2015

Net Assets

Up

$369,925

Up $18,261 (+5.2%) from 2015

Liabilities

Down

$210,654

Down $8,006 (-3.7%) from 2015

Revenue

Down

$1,537,647

Down $26,684 (-1.7%) from 2015

Expenses

Down

$1,519,386

Down $74,936 (-4.7%) from 2015

Net Income

Up

$18,261

Up $48,252 (+161%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$580,579
Liabilities$210,654
Net Assets$369,925

Operations Trend

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

2016

Revenue$1,537,647
Expenses$1,519,386
Net Income$18,261
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,537,647
Mission and Program Overview

Mission

Early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,389$319,565▲ $4,176
Pledges and Grants Receivable$182,595$217,755▲ $35,160
Cash and Non-Interest-Bearing Accounts$33,419$23,940▼ $9,479
Prepaid Expenses and Deferred Charges$38,921$19,319▼ $19,602
Total Assets$570,324$580,579▲ $10,255
Liabilities
Accounts Payable and Accrued Expenses$179,699$210,654▲ $30,955
Deferred Revenue$38,961--
Total Liabilities$218,660$210,654▼ $8,006
Net Assets / Fund Balance
Unrestricted Net Assets$351,664$369,925▲ $18,261
Total Net Assets Fund Balance$351,664$369,925▲ $18,261
Total Liabilities and Net Assets / Fund Balance$570,324$580,579▲ $10,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,173$348,010$553,183
Equipment$74,392$173,124$247,516
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo VegaExecutive DiFT$50,373$1,758$52,131
Carmen MunozActing Exec.FT$41,000$1,362$42,362

Board Members and Trustees

NameTitle
Margaret CarrilloPresident
Archie ChavezMember
Cassandra MadridMember
Connie PerezMember
Sam TapiaMember
Terry MaynesMember
Cathryn WallaceMember-attor
Erica GonzalesMember-ece R
Donna ManzingoMember-fisca
Magdalena FloresPolicy Counc
Jovita GonzalesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,560
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$1,537,560
Change in Net Assets
$18,261

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
$1,537,647
Revenue Not Reported on Form 990
$390,771
Total Revenue per Audited Statements
$1,928,418
Total Revenue per Form 990
$1,537,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,689
Other Expenses$413,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,970$101,170-$855,140
Other Employee Benefits$133,855$17,960-$151,815
Payroll Taxes$87,053$11,681-$98,734
Occupancy$59,844$3,036-$62,880
Office Expenses$8,372$38,149-$46,521
Depreciation Depletion$34,800$1,439-$36,239
Fees for Services Accounting-$22,245-$22,245
Conferences and Meetings$3,049$15,167-$18,216
Insurance$13,366$708-$14,074
Fees for Services Other-$9,497-$9,497
Travel$3,549$3,343-$6,892
All Other Expenses$6,700--$6,700
Other Expenses$5,448$289-$5,737
Fees for Services Legal-$162-$162
Total Functional Expenses$1,293,567$225,819$0$1,519,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,157
Expenses per Audited Statements$1,519,386
Total Expenses per Form 990$1,519,386
Expenses Not Reported on Form 990$390,771
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
No
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 agency finance department and contract accountant 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

Governing documents are available to the public 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
Carmen Munoz
Title
Acting Exec. Director
Phone
5755385459
Signed
2016-11-09

Organization Details

Principal Officer
Carmen Munoz
Formed
1984
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
264

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/PledgesAndGrantsReceivableGrp/BOYAmt0182595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019319
IRS990/PrincipalOfficerNm0CARMEN MUNOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE USDA PROVIDES THE SCHOOL BREAKFAST, SNACK AND LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01564248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0476526
IRS990/PYRevenuesLessExpensesAmt0-29991
IRS990/PYSalariesCompEmpBnftPaidAmt01117796
IRS990/PYTotalExpensesAmt01594322
IRS990/PYTotalRevenueAmt01564331
IRS990/ReconcilationRevenueExpnssAmt018261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt0205173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553183
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0390771
IRS990ScheduleD/DonatedServicesUseFcltsAmt0390771
IRS990ScheduleD/EquipmentGrp/BookValueAmt074392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247516
IRS990ScheduleD/ExpensesNotReportedAmt0390771
IRS990ScheduleD/ExpensesSubtotalAmt01519386
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt0390771
IRS990ScheduleD/RevenueSubtotalAmt01537647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319565
IRS990ScheduleD/TotalExpensesPerForm990Amt01519386
IRS990ScheduleD/TotalRevenuePerForm990Amt01537647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910157
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/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt039451
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1351320
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 AGENCY FINANCE DEPARTMENT AND CONTRACT ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS AGREED UPON ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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/TotalAssetsBOYAmt0570324
IRS990/TotalAssetsEOYAmt0580579
IRS990/TotalAssetsGrp/BOYAmt0570324
IRS990/TotalAssetsGrp/EOYAmt0580579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01537560
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01519386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218660
IRS990/TotalLiabilitiesEOYAmt0210654
IRS990/TotalLiabilitiesGrp/BOYAmt0218660
IRS990/TotalLiabilitiesGrp/EOYAmt0210654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369925
IRS990/TotalOtherCompensationAmt03120
IRS990/TotalProgramServiceExpensesAmt01293567
IRS990/TotalReportableCompFromOrgAmt091373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537647
IRS990/TotalVolunteersCnt0264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580579
IRS990/TravelGrp/ManagementAndGeneralAmt03343
IRS990/TravelGrp/ProgramServicesAmt03549
IRS990/TravelGrp/TotalAmt06892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369925
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05755385459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL GRITO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELGR
ReturnHeader/Filer/EIN0850213474
ReturnHeader/Filer/PhoneNum05755385459

Document Assets

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Filings

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