Civic Intelligence

Eastern Utah Early Intervention Incorporated

990 • Fiscal year 2018 • EIN 20-1043270

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$113,133

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$214,948

Down $4,962 (-2.3%) from 2017

Net Assets

Down

$170,601

Down $3,974 (-2.3%) from 2017

Liabilities

Down

$44,347

Down $988 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$854,010

Down $39,610 (-4.4%) from 2017

Expenses

Up

$857,984

Up $43,659 (+5.4%) from 2017

Net Income

Down

-$3,974

Down $83,269 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$214,948
Liabilities$44,347
Net Assets$170,601
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$854,010
Expenses$857,984
Net Income-$3,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$854,010
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
Savings and Temporary Cash Investments$36,539$83,023▲ $46,484
Accounts Receivable$112,680$80,155▼ $32,525
Cash and Non-Interest-Bearing Accounts$64,936$40,418▼ $24,518
Land, Buildings, and Equipment, Net$5,755$11,352▲ $5,597
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$219,910$214,948▼ $4,962
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,335$44,346▼ $989
Other Liabilities-$1-
Total Liabilities$45,335$44,347▼ $988
Net Assets / Fund Balance
Unrestricted Net Assets$174,575$170,601▼ $3,974
Total Net Assets Fund Balance$174,575$170,601▼ $3,974
Total Liabilities and Net Assets / Fund Balance$219,910$214,948▼ $4,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,352$25,931$37,283
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PetersonExecutive DirectorFT$113,133$113,133
Jill SeitzSecretary-$200$200
Robert HallPresident-$200$200
Brooke LabrumTreasurer-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$33,805
Program Service Revenue
$820,126
Investment Income
$79
Other Revenue
$0
All Other Contributions
$33,805
Change in Net Assets
$-3,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,761
Other Expenses$175,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,708--$359,708
Payroll Taxes$142,765--$142,765
Current Officers, Directors, Trustees, and Key Employees$113,133--$113,133
Occupancy$63,537--$63,537
Pension Plan Contributions$57,269--$57,269
Travel$26,118--$26,118
All Other Expenses$19,821--$19,821
Other Employee Benefits$9,886--$9,886
Advertising$9,237--$9,237
Office Expenses$8,155--$8,155
Other Expenses$6,197--$6,197
Insurance$3,699--$3,699
Depreciation Depletion$1,423--$1,423
Total Functional Expenses$857,984$0$0$857,984
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0734518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03900194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03914394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715303
IRS990ScheduleA/Total509Grp/TotalAmt03914394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03914701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011352
IRS990ScheduleD/TotalLiabilityAmt01
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219910
IRS990/TotalAssetsEOYAmt0214948
IRS990/TotalAssetsGrp/BOYAmt0219910
IRS990/TotalAssetsGrp/EOYAmt0214948
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IRS990/TotalContributionsAmt033805
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045335
IRS990/TotalLiabilitiesEOYAmt044347
IRS990/TotalLiabilitiesGrp/BOYAmt045335
IRS990/TotalLiabilitiesGrp/EOYAmt044347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170601
IRS990/TotalProgramServiceExpensesAmt0857984
IRS990/TotalProgramServiceRevenueAmt0820126
IRS990/TotalReportableCompFromOrgAmt0113683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214948
IRS990/TravelGrp/ProgramServicesAmt026118
IRS990/TravelGrp/TotalAmt026118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170601
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/PreparerFirmEIN0821720810

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,948
Liabilities
$44,347
Net assets
$170,601
Revenue
$854,010
Expenses
$857,984
Net income
-$3,974
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.85$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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