Civic Intelligence

Eastern Utah Early Intervention Incorporated

990 • Fiscal year 2019 • EIN 20-1043270

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,396

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$192,937

Flat from 2019

Net Assets

Flat

$140,709

Flat from 2019

Liabilities

Flat

$52,228

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Flat

$910,259

Flat from 2019

Expenses

Flat

$940,151

Flat from 2019

Net Income

Flat

-$29,892

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2019

Assets$192,937
Liabilities$52,228
Net Assets$140,709
Open 2019 Filing

Operations Trend

Revenue Growth55th 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 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

2019

Revenue$910,259
Expenses$940,151
Net Income-$29,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$910,259
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$80,155$89,230▲ $9,075
Savings and Temporary Cash Investments$83,023$48,356▼ $34,667
Cash and Non-Interest-Bearing Accounts$40,417$40,642▲ $225
Land, Buildings, and Equipment, Net$11,352$9,051▼ $2,301
Prepaid Expenses and Deferred Charges-$5,658-
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-
Total Assets$214,947$192,937▼ $22,010
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,346$52,228▲ $7,882
Total Liabilities$44,346$52,228▲ $7,882
Net Assets / Fund Balance
Unrestricted Net Assets$170,601$140,709▼ $29,892
Total Net Assets Fund Balance$170,601$140,709▼ $29,892
Total Liabilities and Net Assets / Fund Balance$214,947$192,937▼ $22,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,051$28,232$37,283
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PetersonExecutive DirectorFT$110,396$110,396
Jill SeitzSecretary-$200$200
Robert HallPresident-$200$200
Brooke LabrumTreasurer-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$880,035
Investment Income
$224
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-29,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,269
Other Expenses$253,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,575--$407,575
Payroll Taxes$122,661--$122,661
Current Officers, Directors, Trustees, and Key Employees$110,396--$110,396
Occupancy$102,541--$102,541
Pension Plan Contributions$31,354--$31,354
Office Expenses$26,333--$26,333
All Other Expenses$20,580--$20,580
Travel$20,161--$20,161
Other Employee Benefits$14,283--$14,283
Advertising$6,219--$6,219
Other Expenses$5,912--$5,912
Insurance$3,794--$3,794
Depreciation Depletion$2,301--$2,301
Total Functional Expenses$940,151$0$0$940,151
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
2020-06-30
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
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0890750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0711137
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037283
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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/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192937
IRS990/TravelGrp/ProgramServicesAmt020161
IRS990/TravelGrp/TotalAmt020161
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01360 WEST HIGHWAY 40
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,937
Liabilities
$52,228
Net assets
$140,709
Revenue
$910,259
Expenses
$940,151
Net income
-$29,892
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
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.91$0.94$0.03
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
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