Civic Intelligence

Eastern Utah Early Intervention Incorporated

990 • Fiscal year 2017 • EIN 20-1043270

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A

View Organization Page

1360 West Highway 40Vernal, UT 84078

(435) 789-5409

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$98,351

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$219,910

Up $77,617 (+55%) from 2016

Net Assets

Up

$174,575

Up $143,371 (+459%) from 2016

Liabilities

Down

$45,335

Down $65,754 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$893,620

Up $155,838 (+21%) from 2016

Expenses

Up

$814,325

Up $72,779 (+9.8%) from 2016

Net Income

Up

$79,295

Up $83,059 (+2207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $180,028Liabilities 2010: $136,289Net Assets 2010: $43,7392010Assets 2011: $149,746Liabilities 2011: $113,783Net Assets 2011: $35,9632011Assets 2012: $149,618Liabilities 2012: $116,319Net Assets 2012: $33,2992012Assets 2013: $140,052Liabilities 2013: $103,448Net Assets 2013: $36,6042013Assets 2014: $155,285Liabilities 2014: $121,273Net Assets 2014: $34,0122014Assets 2015: $141,718Liabilities 2015: $106,750Net Assets 2015: $34,9682015Assets 2016: $142,293Liabilities 2016: $111,089Net Assets 2016: $31,2042016Assets 2017: $219,910Liabilities 2017: $45,335Net Assets 2017: $174,5752017Assets 2018: $214,948Liabilities 2018: $44,347Net Assets 2018: $170,6012018Assets 2019: $192,937Liabilities 2019: $52,228Net Assets 2019: $140,7092019Assets 2020: $199,241Liabilities 2020: $67,241Net Assets 2020: $132,0002020Assets 2021: $162,917Liabilities 2021: $55,641Net Assets 2021: $107,2762021Assets 2022: $196,648Liabilities 2022: $56,092Net Assets 2022: $140,5562022Assets 2023: $254,708Liabilities 2023: $69,953Net Assets 2023: $184,7552023Assets 2025: $146,134Liabilities 2025: $59,907Net Assets 2025: $86,2272025

Highlighted filing

2017

Assets$219,910
Liabilities$45,335
Net Assets$174,575
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,9372010Revenue 2011: $820,121Expenses 2011: $827,897Net Income 2011: -$7,7762011Expenses 2012: $812,6152012Expenses 2013: $753,7772013Revenue 2014: $715,348Expenses 2014: $717,940Net Income 2014: -$2,5922014Revenue 2015: $713,941Expenses 2015: $712,985Net Income 2015: $9562015Revenue 2016: $737,782Expenses 2016: $741,546Net Income 2016: -$3,7642016Revenue 2017: $893,620Expenses 2017: $814,325Net Income 2017: $79,2952017Revenue 2018: $854,010Expenses 2018: $857,984Net Income 2018: -$3,9742018Revenue 2019: $910,259Expenses 2019: $940,151Net Income 2019: -$29,8922019Revenue 2020: $993,853Expenses 2020: $1,002,562Net Income 2020: -$8,7092020Revenue 2021: $945,823Expenses 2021: $970,547Net Income 2021: -$24,7242021Revenue 2022: $991,993Expenses 2022: $958,713Net Income 2022: $33,2802022Revenue 2023: $1,063,636Expenses 2023: $1,019,437Net Income 2023: $44,1992023Revenue 2025: $874,562Expenses 2025: $921,464Net Income 2025: -$46,9022025

Highlighted filing

2017

Revenue$893,620
Expenses$814,325
Net Income$79,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$893,620
Mission and Program Overview

Mission

The organization's mission is to provide diagnostic and therapy (early intervention) services to infants and toddlers with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,601$112,680▲ $13,079
Cash and Non-Interest-Bearing Accounts$1,419$64,936▲ $63,517
Savings and Temporary Cash Investments$33,669$36,539▲ $2,870
Land, Buildings, and Equipment, Net$7,604$5,755▼ $1,849
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,293$219,910▲ $77,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,617$45,335▼ $41,282
Deferred Revenue$24,472--
Total Liabilities$111,089$45,335▼ $65,754
Net Assets / Fund Balance
Unrestricted Net Assets$31,204$174,575▲ $143,371
Total Net Assets Fund Balance$31,204$174,575▲ $143,371
Total Liabilities and Net Assets / Fund Balance$142,293$219,910▲ $77,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,755$24,508$30,263
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PetersonExecutive DirectorFT$98,351$98,351
Brooke LabrumTreasurer-$200$200
Robert HallPresident-$200$200
Jill SeitzSecretary-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$32,800
Program Service Revenue
$860,750
Investment Income
$70
Other Revenue
$0
All Other Contributions
$32,800
Change in Net Assets
$79,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,571
Other Expenses$188,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,923--$331,923
Pension Plan Contributions$123,989--$123,989
Current Officers, Directors, Trustees, and Key Employees$108,038--$108,038
Occupancy$71,185--$71,185
Payroll Taxes$53,166--$53,166
All Other Expenses$25,004--$25,004
Travel$24,026--$24,026
Other Expenses$9,763--$9,763
Advertising$8,910--$8,910
Other Employee Benefits$8,455--$8,455
Office Expenses$7,582--$7,582
Insurance$2,214--$2,214
Depreciation Depletion$1,849--$1,849
Total Functional Expenses$814,325$0$0$814,325
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and signed by the Executive Director. The return is reviewed by the governing board at its next meeting following filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board annually reviews the compensation of the executive director. Salary adjustments are approved based on comparative data and performance factors determined by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board annually reviews and approved the compensation of all officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization maintains copies of its governing documents, application for determination, annual 990's, finanical statements, etc. at the organization's main office. Anyone requesting to view a document or receive a copy is accomodated. The State Department of Health requests copies of certain documents annually and they are provided.”

Filing and Contact Details

Filer

Filer Name
Eastern Utah Early Intervention Inc
EIN
20-1043270
Phone
4357895409
Address
1360 WEST HIGHWAY 40, VERNAL, UT 84078

Signing Officer

Name
Michael Peterson
Title
Executive Director
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0711137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03806011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757037
IRS990ScheduleA/Total509Grp/TotalAmt03817500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0715348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03817773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and signed by the Executive Director. The return is reviewed by the governing board at its next meeting following filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board annually reviews the compensation of the executive director. Salary adjustments are approved based on comparative data and performance factors determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board annually reviews and approved the compensation of all officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization maintains copies of its governing documents, application for determination, annual 990's, finanical statements, etc. at the organization's main office. Anyone requesting to view a document or receive a copy is accomodated. The State Department of Health requests copies of certain documents annually and they are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142293
IRS990/TotalAssetsEOYAmt0219910
IRS990/TotalAssetsGrp/BOYAmt0142293
IRS990/TotalAssetsGrp/EOYAmt0219910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032800
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111089
IRS990/TotalLiabilitiesEOYAmt045335
IRS990/TotalLiabilitiesGrp/BOYAmt0111089
IRS990/TotalLiabilitiesGrp/EOYAmt045335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174575
IRS990/TotalProgramServiceExpensesAmt0814325
IRS990/TotalProgramServiceRevenueAmt0860750
IRS990/TotalReportableCompFromOrgAmt098901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219910
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024026
IRS990/TravelGrp/TotalAmt024026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174575
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN UTAH EARLY INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0201043270
ReturnHeader/Filer/PhoneNum04357895409
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 WEST HIGHWAY 40
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,910
Liabilities
$45,335
Net assets
$174,575
Revenue
$893,620
Expenses
$814,325
Net income
$79,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.87$0.92$0.05
2023Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$1.06$1.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.99$0.96$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.11$0.95$0.97$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.99$1.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.91$0.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.85$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.03$0.72$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.81
2011Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.82$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$0.82
Peer Organizations

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