Civic Intelligence

Trauma Intervention Programs of Arizona Inc

990EZ • Fiscal year 2016 • EIN 20-4433209

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.tipofaz.org
35 N French DrPrescott, AZ 86303

(928) 713-6625

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,499

Up $683 (+18%) from 2015

Net Assets

Up

$2,827

Up $11,127 (+134%) from 2015

Liabilities

Down

$1,672

Down $10,444 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$166,024

Up $9,427 (+6.0%) from 2015

Expenses

Down

$154,897

Down $4,696 (-2.9%) from 2015

Net Income

Up

$11,127

Up $14,123 (+471%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$4,499
Liabilities$1,672
Net Assets$2,827
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$166,024
Expenses$154,897
Net Income$11,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$166,024
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$55,022-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RUTHERFORDPresidentFT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Trauma Intervention Programs of Arizona
EIN
20-4433209
Phone
9287136625
Address
35 N FRENCH DR, PRESCOTT, AZ 86303

Signing Officer

Name
Susan Rutherford
Title
President
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Helfinstine & Associates CPAs PLLC
Address
1565 Plaza West Drive, Prescott, AZ 86303-5680
Preparer
Scott K Helfinstine
Phone
9287786760
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8858”

Other Expenses.1003

“Information Technology $1096”

Other Expenses.1005

“Travel $6969”

Other Expenses.1009

“Depreciation $1341”

Other Expenses.1012

“Insurance $5609”

Other Expenses.1

“Dues and subscriptions $12112”

Other Expenses.2

“TELEPHONE $9429”

Other Expenses.3

“SUPPLIES $6061”

Other Expenses.4

“MILEAGE $5310”

Other Expenses.5

“ELKS THEATER SHOW $4932”

Other Expenses.6

“TRAINING $3163”

Other Expenses.7

“PROGRAM EXENSES $400”

Other Expenses.9

“CAR SHOW $250”

Other Expenses.10

“BANK CHARGES $56”

Other Assets.1003

“Machinery and Equipment - Beginning $3016 Machinery and Equipment - Ending $1675”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10715 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1401 PAYROLL TAXES PAYABLE - Ending $1672”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN RUTHERFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09284454655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 N FRENCH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155767
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011127
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02827
IRS990EZ/OccupancyRentUtltsAndMaintAmt0754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01675
IRS990EZ/OtherExpensesTotalAmt065586
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/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt010257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED & PROVIDED VOLUNTEERS TO HELP VICTIMS OF TRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074653
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154897
IRS990EZ/TotalProgramServiceExpensesAmt055022
IRS990EZ/TotalRevenueAmt0166024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tipofaz.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674300
IRS990ScheduleA/TotalSupportAmt0674300
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 $8858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $12112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $9429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $6061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELKS THEATER SHOW $4932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAR SHOW $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $3016 Machinery and Equipment - Ending $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $10715 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $1401 PAYROLL TAXES PAYABLE - Ending $1672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA INTERVENTION PROGRAMS OF ARIZONA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0204433209
ReturnHeader/Filer/PhoneNum09287136625
ReturnHeader/Filer/USAddress/AddressLine1Txt035 N FRENCH DR
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helfinstine & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 Plaza West Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863035680
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott K Helfinstine
ReturnHeader/ReturnTs02016-12-13T07:16:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,499
Liabilities
$1,672
Net assets
$2,827
Revenue
$166,024
Expenses
$154,897
Net income
$11,127
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. 2016 filings • 501(c)3 • <$500k nonprofits