Civic Intelligence

Eastern Utah Early Intervention Incorporated

990 • Fiscal year 2025 • EIN 20-1043270

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 18, 2025

1680 West Highway 40 101Vernal, UT 84078

(435) 789-5409

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$134,820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$146,134

Down $108,574 (-43%) from 2023

Net Assets

Down

$86,227

Down $98,528 (-53%) from 2023

Liabilities

Down

$59,907

Down $10,046 (-14%) from 2023

Revenue

Down

$874,562

Down $189,074 (-18%) from 2023

Expenses

Down

$921,464

Down $97,973 (-9.6%) from 2023

Net Income

Down

-$46,902

Down $91,101 (-206%) from 2023

Historical Trend

Balance Sheet Trend

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

2025

Assets$146,134
Liabilities$59,907
Net Assets$86,227

Operations Trend

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

2025

Revenue$874,562
Expenses$921,464
Net Income-$46,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$874,562
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$146,922$75,628▼ $71,294
Cash and Non-Interest-Bearing Accounts$5,834$36,281▲ $30,447
Land, Buildings, and Equipment, Net$42,070$29,225▼ $12,845
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$199,826$146,134▼ $53,692
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,697$59,905▼ $6,792
Other Liabilities-$2-
Total Liabilities$66,697$59,907▼ $6,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,129$86,227▼ $46,902
Total Net Assets Fund Balance$133,129$86,227▼ $46,902
Total Liabilities and Net Assets / Fund Balance$199,826$146,134▼ $53,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,225$69,733$98,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PetersonExecutive DirectorFT$134,820$134,820
Brooke LabrumTreasurer-$200$200
Jill SeitzSecretary-$200$200
Robert HallPresident-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$31,884
Program Service Revenue
$841,935
Investment Income
$743
Other Revenue
$0
All Other Contributions
$31,884
Change in Net Assets
$-46,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,564
Other Expenses$206,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,626--$358,626
Current Officers, Directors, Trustees, and Key Employees$134,820--$134,820
Other Employee Benefits$117,204--$117,204
Occupancy$115,918--$115,918
Pension Plan Contributions$63,780--$63,780
Payroll Taxes$40,134--$40,134
Depreciation Depletion$12,847--$12,847
Office Expenses$10,019--$10,019
Travel$9,937--$9,937
Insurance$9,498--$9,498
All Other Expenses$8,845--$8,845
Advertising$3,781--$3,781
Other Expenses$3,165--$3,165
Total Functional Expenses$921,464$0$0$921,464
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$2
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, Section B, Line 11B

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, Section B, Line 15A

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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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
1680 WEST HIGHWAY 40 101, VERNAL, UT 84078

Signing Officer

Name
Michael Peterson
Title
Executive Director
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
12

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/TotalAmt04819363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02495
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04819363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0991963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0945789
IRS990ScheduleA/Total509Grp/TotalAmt04819363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0945823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04821858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029225
IRS990ScheduleD/TotalLiabilityAmt02
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199826
IRS990/TotalAssetsEOYAmt0146134
IRS990/TotalAssetsGrp/BOYAmt0199826
IRS990/TotalAssetsGrp/EOYAmt0146134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031884
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066697
IRS990/TotalLiabilitiesEOYAmt059907
IRS990/TotalLiabilitiesGrp/BOYAmt066697
IRS990/TotalLiabilitiesGrp/EOYAmt059907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086227
IRS990/TotalProgramServiceExpensesAmt0921464
IRS990/TotalProgramServiceRevenueAmt0841935
IRS990/TotalReportableCompFromOrgAmt0135420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146134
IRS990/TravelGrp/ProgramServicesAmt09937
IRS990/TravelGrp/TotalAmt09937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01680 WEST HIGHWAY 40 101
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN UTAH EARLY INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0201043270
ReturnHeader/Filer/PhoneNum04357895409
ReturnHeader/Filer/USAddress/AddressLine1Txt01680 WEST HIGHWAY 40 101
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-12-18T07:09:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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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