Civic Intelligence

Eastern Utah Early Intervention Incorporated

990 • Fiscal year 2021 • EIN 20-1043270

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 31, 2021

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

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$105,842

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$162,917

Down $36,324 (-18%) from 2020

Net Assets

Down

$107,276

Down $24,724 (-19%) from 2020

Liabilities

Down

$55,641

Down $11,600 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$945,823

Down $48,030 (-4.8%) from 2020

Expenses

Down

$970,547

Down $32,015 (-3.2%) from 2020

Net Income

Down

-$24,724

Down $16,015 (-184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$162,917
Liabilities$55,641
Net Assets$107,276
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$945,823
Expenses$970,547
Net Income-$24,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 31, 2021
Return Version
2020v4.0
Gross Receipts
$945,823
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$168,063$143,142▼ $24,921
Cash and Non-Interest-Bearing Accounts$19,031$9,133▼ $9,898
Land, Buildings, and Equipment, Net$7,147$5,642▼ $1,505
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
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$199,241$162,917▼ $36,324
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,241$55,641▼ $11,600
Total Liabilities$67,241$55,641▼ $11,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,000$107,276▼ $24,724
Total Net Assets Fund Balance$132,000$107,276▼ $24,724
Total Liabilities and Net Assets / Fund Balance$199,241$162,917▼ $36,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,642$31,641$37,283
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PetersonExecutive DirectorFT$105,842$105,842
Brooke LabrumTreasurer-$200$200
Jill SeitzSecretary-$200$200
Robert HallPresident-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$28,945
Program Service Revenue
$916,844
Investment Income
$34
Other Revenue
$0
All Other Contributions
$28,945
Change in Net Assets
$-24,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,435
Other Expenses$190,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,092--$402,092
Payroll Taxes$109,909--$109,909
Current Officers, Directors, Trustees, and Key Employees$106,442--$106,442
Other Employee Benefits$102,998--$102,998
Occupancy$102,482--$102,482
Pension Plan Contributions$58,994--$58,994
Travel$12,574--$12,574
Office Expenses$11,208--$11,208
All Other Expenses$9,288--$9,288
Insurance$4,915--$4,915
Other Expenses$3,340--$3,340
Advertising$3,023--$3,023
Depreciation Depletion$1,505--$1,505
Total Functional Expenses$970,547$0$0$970,547
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 35% controlled entity
No
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
2021-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
15

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02856081
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0890750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01740876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854010
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05642
IRS990/ScheduleJRequiredInd0false
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0162917
IRS990/TotalAssetsGrp/BOYAmt0199241
IRS990/TotalAssetsGrp/EOYAmt0162917
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IRS990/TotalContributionsAmt028945
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067241
IRS990/TotalLiabilitiesEOYAmt055641
IRS990/TotalLiabilitiesGrp/BOYAmt067241
IRS990/TotalLiabilitiesGrp/EOYAmt055641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107276
IRS990/TotalProgramServiceExpensesAmt0970547
IRS990/TotalProgramServiceRevenueAmt0916844
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162917
IRS990/TravelGrp/ProgramServicesAmt012574
IRS990/TravelGrp/TotalAmt012574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-31
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/PreparerFirmEIN0821720810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Accounting Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02021-12-15T13:23:53-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,917
Liabilities
$55,641
Net assets
$107,276
Revenue
$945,823
Expenses
$970,547
Net income
-$24,724
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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