Civic Intelligence

Trauma Intervention Programs of Arizona Inc

990EZ • Fiscal year 2017 • EIN 20-4433209

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

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

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,873

Down $2,626 (-58%) from 2016

Net Assets

Down

-$1,677

Down $4,504 (-159%) from 2016

Liabilities

Up

$3,550

Up $1,878 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$142,632

Down $23,392 (-14%) from 2016

Expenses

Down

$147,136

Down $7,761 (-5.0%) from 2016

Net Income

Down

-$4,504

Down $15,631 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,873
Liabilities$3,550
Net Assets-$1,677
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$142,632
Expenses$147,136
Net Income-$4,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$142,632
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$54,079-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RUTHERFORDPresidentFT$55,000-$55,000
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
2017-11-05
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 $10589”

Other Expenses.1003

“Information Technology $946”

Other Expenses.1005

“Travel $9090”

Other Expenses.1009

“Depreciation $737”

Other Expenses.1012

“Insurance $6007”

Other Expenses.1

“Dues and subscriptions $11277”

Other Expenses.2

“SUPPLIES $6544”

Other Expenses.3

“TELEPHONE $6069”

Other Expenses.4

“MILEAGE $5901”

Other Expenses.5

“TRAINING $3973”

Other Expenses.7

“BANK CHARGES $17”

Other Assets.1003

“Machinery and Equipment - Beginning $1675 Machinery and Equipment - Ending $938”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3550”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1672 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix164 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/BOYAmt02824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt03550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1677
IRS990EZ/OccupancyRentUtltsAndMaintAmt0702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0938
IRS990EZ/OtherExpensesTotalAmt061150
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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED & PROVIDED VOLUNTEERS TO HELP VICTIMS OF TRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069764
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147136
IRS990EZ/TotalProgramServiceExpensesAmt054079
IRS990EZ/TotalRevenueAmt0142632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tipofaz.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0703595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703595
IRS990ScheduleA/TotalSupportAmt0703595
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 $10589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $11277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $6544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $6069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE $5901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $3973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1675 Machinery and Equipment - Ending $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE - Beginning $1672 PAYROLL TAXES PAYABLE - Ending $0
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
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/ReturnTs02017-11-07T14:44:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873
Liabilities
$3,550
Net assets
-$1,677
Revenue
$142,632
Expenses
$147,136
Net income
-$4,504
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