Civic Intelligence

Trauma Intervention Programs of Arizona Inc

990EZ • Fiscal year 2014 • EIN 20-4433209

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profilewww.tipofaz.org
35 N French Dr86303

(928) 713-6625

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,167

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,434

Up $9,412 (+156%) from 2013

Net Assets

Up

-$5,304

Up $8,709 (+62%) from 2013

Liabilities

Up

$20,738

Up $703 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$147,375

Up $35,782 (+32%) from 2013

Expenses

Up

$138,666

Up $36,616 (+36%) from 2013

Net Income

Down

$8,709

Down $834 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$15,434
Liabilities$20,738
Net Assets-$5,304
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$147,375
Expenses$138,666
Net Income$8,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$147,375
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.

Program Services

DescriptionGrantsExpenses
TRAINED & PROVIDED VOLUNTEERS TO HELP VICTIMS OF TRAUMA$42,054-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RUTHERFORDPresidentFT$44,167-$44,167
CARRIE ZIEMIANSKISecretaryFT$24,625-$24,625
Filing and Contact Details

Filer

EIN
20-4433209
Phone
9287136625

Signing Officer

Name
Susan Rutherford
Title
President
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Scott K Helfinstine
Phone
9287786760
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6217”

Other Expenses.1003

“Information Technology $1235”

Other Expenses.1005

“Travel $1064”

Other Expenses.1009

“Depreciation $1976”

Other Expenses.1012

“Insurance $5670”

Other Expenses.1

“Dues and subscriptions $14817”

Other Expenses.2

“SUPPLIES $9447”

Other Expenses.3

“TELEPHONE $9049”

Other Expenses.4

“MILEAGE $4214”

Other Expenses.5

“TRAINING $1000”

Other Expenses.8

“PROGRAM EXENSES $211”

Other Expenses.9

“BANK CHARGES $63”

Other Assets.1003

“Machinery and Equipment - Beginning $3724 Machinery and Equipment - Ending $4726”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $19216 Payable to Officers, Directors, Etc. - Ending $19216”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $819 PAYROLL TAXES PAYABLE - Ending $1522”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN RUTHERFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09284454655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 N FRENCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5304
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE ZIEMIANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04726
IRS990EZ/OtherExpensesTotalAmt054963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0932
IRS990EZ/ProgramServiceRevenueAmt02729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED & PROVIDED VOLUNTEERS TO HELP VICTIMS OF TRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075789
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138666
IRS990EZ/TotalProgramServiceExpensesAmt042054
IRS990EZ/TotalRevenueAmt0147375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tipofaz.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0578162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578162
IRS990ScheduleA/TotalSupportAmt0578162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $14817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $9447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $9049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE $4214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXENSES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3724 Machinery and Equipment - Ending $4726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $19216 Payable to Officers, Directors, Etc. - Ending $19216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $819 PAYROLL TAXES PAYABLE - Ending $1522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAUMA INTERVENTION PROGRAMS OF ARIZONA
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0204433209
ReturnHeader/Filer/PhoneNum09287136625
ReturnHeader/Filer/USAddress/AddressLine1035 N FRENCH DR
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Helfinstine & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101565 Plaza West Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0863035680
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott K Helfinstine
ReturnHeader/ReturnTs02014-10-22T10:22:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,434
Liabilities
$20,738
Net assets
-$5,304
Revenue
$147,375
Expenses
$138,666
Net income
$8,709
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits