Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Trauma Intervention Programs of Arizona Inc
990EZ • Fiscal year 2013 • EIN 20-4433209
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.33x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$6,022
Down $238 (-3.8%) from 2012
Net Assets
Up-$14,013
Up $9,543 (+41%) from 2012
Liabilities
Down$20,035
Down $9,781 (-33%) from 2012
Revenue And Expenses
Revenue
Down$111,593
Down $4,847 (-4.2%) from 2012
Expenses
Down$102,050
Down $8,749 (-7.9%) from 2012
Net Income
Up$9,543
Up $3,902 (+69%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.0
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 Appendix184 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 391 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2298 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 107992 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9543 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5806 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 111593 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -23556 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -23556 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -14013 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -14013 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 195 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTINE SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSAN RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5869 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3724 |
| IRS990EZ/OtherExpensesTotal | 0 | 31279 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2423 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TRAINED & PROVIDED VOLUNTEERS TO HELP VICTIMS OF TRAUMA |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 25273 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3601 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 62347 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 29816 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 20035 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 35 N FRENCH DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PRESCOTT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86303 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUSAN RUTHERFORD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9284454655 |
| IRS990EZ/TotalAssets/BOY | 0 | 6260 |
| IRS990EZ/TotalAssets/EOY | 0 | 6022 |
| IRS990EZ/TotalExpenses | 0 | 102050 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 25273 |
| IRS990EZ/TotalRevenue | 0 | 111593 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.tipofaz.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 107992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 81850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 515366 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 115661 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 515366 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 107992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 112954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 81850 |
| IRS990ScheduleA/Total170/Total | 0 | 515366 |
| IRS990ScheduleA/TotalSupport | 0 | 515366 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAXES PAYABLE - Beginning $1101 PAYROLL TAXES PAYABLE - Ending $819 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payable to Officers, Directors, Etc. - Beginning $28715 Payable to Officers, Directors, Etc. - Ending $19216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $5869 Machinery and Equipment - Ending $3724 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LICENSES $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK CHARGES $67 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FIRE & STEEL RUN $213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES AND SUBSCRIPTIONS $1160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPLIES $1735 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TRAINING $3392 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TELEPHONE $7966 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $5360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $2145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Payments of Travel or Entertainment for Public Officials $782 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Information Technology $1459 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Advertising and Promotion $6990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 204433209 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRAUMA INTERVENTION PROGRAMS OF ARIZONA |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | TRAU |
| ReturnHeader/Filer/Phone | 0 | 9287136625 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 35 N FRENCH DR |
| ReturnHeader/Filer/USAddress/City | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | SUSAN RUTHERFORD |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Helfinstine & Associates CPAs PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1565 Plaza West Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Prescott |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 863035680 |
| ReturnHeader/Preparer/Name | 0 | Scott K Helfinstine |
| ReturnHeader/Preparer/Phone | 0 | 9287786760 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T14:41:36-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,022
- Liabilities
- $20,035
- Net assets
- -$14,013
- Revenue
- $111,593
- Expenses
- $102,050
- Net income
- $9,543