Civic Intelligence

Trauma Intervention Programs of Arizona Inc

990EZ • Fiscal year 2012 • EIN 20-4433209

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization Profilewww.tipofaz.org
35 N French Dr86303
Siviq Scores

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

Liabilities / Assets

98th percentile

4.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

957%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,260

Up $5,668 (+957%) from 2011

Net Assets

Up

-$23,556

Up $5,641 (+19%) from 2011

Liabilities

Up

$29,816

Up $27 (+0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$116,440

Down $9,029 (-7.2%) from 2011

Expenses

Down

$110,799

Down $7,126 (-6.0%) from 2011

Net Income

Down

$5,641

Down $1,903 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $184Liabilities 2010: $36,925Net Assets 2010: -$36,7412010Assets 2011: $592Liabilities 2011: $29,789Net Assets 2011: -$29,1972011Assets 2012: $6,260Liabilities 2012: $29,816Net Assets 2012: -$23,5562012Assets 2013: $6,022Liabilities 2013: $20,035Net Assets 2013: -$14,0132013Assets 2014: $15,434Liabilities 2014: $20,738Net Assets 2014: -$5,3042014Assets 2015: $3,816Liabilities 2015: $12,116Net Assets 2015: -$8,3002015Assets 2016: $4,499Liabilities 2016: $1,672Net Assets 2016: $2,8272016Assets 2017: $1,873Liabilities 2017: $3,550Net Assets 2017: -$1,6772017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$6,260
Liabilities$29,816
Net Assets-$23,556
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,780Expenses 2010: $135,017Net Income 2010: $15,7632010Revenue 2011: $125,469Expenses 2011: $117,925Net Income 2011: $7,5442011Revenue 2012: $116,440Expenses 2012: $110,799Net Income 2012: $5,6412012Revenue 2013: $111,593Expenses 2013: $102,050Net Income 2013: $9,5432013Revenue 2014: $147,375Expenses 2014: $138,666Net Income 2014: $8,7092014Revenue 2015: $156,597Expenses 2015: $159,593Net Income 2015: -$2,9962015Revenue 2016: $166,024Expenses 2016: $154,897Net Income 2016: $11,1272016Revenue 2017: $142,632Expenses 2017: $147,136Net Income 2017: -$4,5042017Revenue 2018: $4,226Expenses 2018: $2,513Net Income 2018: $1,7132018

Highlighted filing

2012

Revenue$116,440
Expenses$110,799
Net Income$5,641
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To ensure that those who are emotionally traumatized receive the support they need immediately following a crisis event and to prevent the secondary victimization that often occurs with loss of life incidents.

Filing and Contact Details

Filer

EIN
20-4433209
Raw XML Appendix188 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/NetAssetsOrFundBalances/BOY0-29197
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IRS990EZ/NetAssetsOrFundBalances/EOY0-23556
IRS990EZ/NetAssetsOrFundBalancesEOY0-23556
IRS990EZ/OccupancyRentUtilitiesAndMaint0371
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation138333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061
IRS990EZ/OtherAssetsTotal/EOY05869
IRS990EZ/OtherExpensesTotal035711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENSURE THAT THOSE WHO ARE EMOTIONALLY TRAUMATIZED RECEIVE THE SUPPORT THEY NEED IMMEDIATELY FOLLOWING A CRISIS EVENT AND TO PREVENT THE SECONDARY VICTIMIZATION THAT OFTEN OCCURS WITH LOSS OF LIFE INCIDENTS.
IRS990EZ/PrintingPublicationsPostage0169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINED & PROVIDED VOLUNTEERS TO HELP VICTIMS OF TRAUMA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035244
IRS990EZ/ProgramServiceRevenue03486
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits069068
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029789
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 N FRENCH DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRESCOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086303
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN RUTHERFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284454655
IRS990EZ/TotalAssets/BOY0592
IRS990EZ/TotalAssets/EOY06260
IRS990EZ/TotalExpenses0110799
IRS990EZ/TotalProgramServiceExpenses035244
IRS990EZ/TotalRevenue0116440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tipofaz.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0480187
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0112059
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700480187
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112954
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112373
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100197
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081850
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072813
IRS990ScheduleA/Total170/Total0480187
IRS990ScheduleA/TotalSupport0480187
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1074 PAYROLL TAXES PAYABLE - Ending $1101
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $28715 Payable to Officers, Directors, Etc. - Ending $28715
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $61 Machinery and Equipment - Ending $5869
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $3
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation5FIRE & STEEL RUN $935
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $1044
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $3536
IRS990ScheduleO/GeneralExplanation/Explanation8TRAINING $6710
IRS990ScheduleO/GeneralExplanation/Explanation9DUES AND SUBSCRIPTIONS $7413
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $5260
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $891
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $1790
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $8119
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204433209
ReturnHeader/Filer/Name/BusinessNameLine10TRAUMA INTERVENTION PROGRAMS OF ARIZONA
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0TRAU
ReturnHeader/Filer/Phone09287136625
ReturnHeader/Filer/USAddress/AddressLine1035 N FRENCH DR
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0SUSAN RUTHERFORD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Helfinstine & Associates CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101565 Plaza West Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0863035680
ReturnHeader/Preparer/Name0Scott K Helfinstine
ReturnHeader/Preparer/Phone09287786760
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T07:48:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,260
Liabilities
$29,816
Net assets
-$23,556
Revenue
$116,440
Expenses
$110,799
Net income
$5,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.43$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$1.66$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$1.47$1.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.20$0.14$1.12$1.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.30$0.24$1.16$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.30$0.29$1.25$1.18$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.37$0.37$1.51$1.35$0.16