Civic Intelligence

Educare Arizona

990 • Fiscal year 2012 • EIN 26-1778287

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.EDUCAREARIZONA.ORG
1300 N 48th Street85008
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,130,508

Up $1,640,075 (+19%) from 2010

Net Assets

Up

$9,409,248

Up $918,815 (+11%) from 2010

Liabilities

Up

$721,260

Up $721,260 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,100,786

Up $954,076 (+650%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,490,433Liabilities 2010: $0Net Assets 2010: $8,490,4332010Assets 2012: $10,130,508Liabilities 2012: $721,260Net Assets 2012: $9,409,2482012Assets 2013: $9,614,621Liabilities 2013: $941,342Net Assets 2013: $8,673,2792013Assets 2014: $10,108,377Liabilities 2014: $1,183,632Net Assets 2014: $8,924,7452014Assets 2015: $9,620,110Liabilities 2015: $1,354,236Net Assets 2015: $8,265,8742015Assets 2016: $9,349,860Liabilities 2016: $1,520,709Net Assets 2016: $7,829,1512016Assets 2017: $9,439,513Liabilities 2017: $1,792,683Net Assets 2017: $7,646,8302017Assets 2018: $7,807,310Liabilities 2018: $0Net Assets 2018: $7,807,3102018Assets 2021: $7,980,194Liabilities 2021: $40,269Net Assets 2021: $7,939,9252021Assets 2022: $7,703,546Liabilities 2022: $0Net Assets 2022: $7,703,5462022Assets 2023: $7,493,566Liabilities 2023: $31,973Net Assets 2023: $7,461,5932023Assets 2024: $7,273,720Liabilities 2024: $27,892Net Assets 2024: $7,245,8282024Assets 2025: $7,223,713Liabilities 2025: $98,752Net Assets 2025: $7,124,9612025

Highlighted filing

2012

Assets$10,130,508
Liabilities$721,260
Net Assets$9,409,248
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $146,7102010Expenses 2012: $1,100,7862012Revenue 2013: $333,818Expenses 2013: $1,069,787Net Income 2013: -$735,9692013Revenue 2014: $1,517,494Expenses 2014: $1,266,028Net Income 2014: $251,4662014Revenue 2015: $606,503Expenses 2015: $1,265,674Net Income 2015: -$659,1712015Revenue 2016: $562,572Expenses 2016: $999,295Net Income 2016: -$436,7232016Revenue 2017: $591,591Expenses 2017: $773,912Net Income 2017: -$182,3212017Revenue 2018: $888,614Expenses 2018: $728,134Net Income 2018: $160,4802018Revenue 2021: $306,877Expenses 2021: $464,126Net Income 2021: -$157,2492021Revenue 2022: $284,946Expenses 2022: $521,325Net Income 2022: -$236,3792022Revenue 2023: $353,527Expenses 2023: $595,480Net Income 2023: -$241,9532023Revenue 2024: $224,893Expenses 2024: $440,658Net Income 2024: -$215,7652024Revenue 2025: $237,536Expenses 2025: $358,403Net Income 2025: -$120,8672025

Highlighted filing

2012

Revenue-
Expenses$1,100,786
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Gross Receipts
$647,940
Mission and Program Overview

Mission

Educare arizona's mission is to ensure vulnerable young children and their families are successful in school and life by providing high quality early learning, family support, and health care while also working to improve early childhood practice and policy.

Filing and Contact Details

Filer

EIN
26-1778287
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IRS990/ActivityOrMissionDescription0EDUCARE ARIZONA'S MISSION IS TO ENSURE VULNERABLE YOUNG CHILDREN AND THEIR FAMILIES ARE SUCCESSFUL IN SCHOOL AND LIFE BY PROVIDING HIGH QUALITY EARLY LEARNING, FAMILY SUPPORT, AND HEALTH CARE WHILE ALSO WORKING TO IMPROVE EARLY CHILDHOOD PRACTICE AND POLICY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EDUCARE AND THE SUBSIDIARY QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX RETURNS OPEN AND SUBJECT TO EXAMINATION ARE 2009 THROUGH 2011 BY THE INTERNAL REVENUE SERVICE AND 2008 THROUGH 2011 BY THE ARIZONA DEPARTMENT OF REVENUE. IF ASSESSED, THE ORGANIZATION WOULD CLASSIFY ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION AS OTHER EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESIGNATORS AS DEFINED IN THE BYLAWS MAY APPOINT DIRECTORS AS ALSO SPECIFIED IN THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS GIVEN TO ALL MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RESCUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER,COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3) - APPLIED
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1346306
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved211819639
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1BOOK
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2BOOK
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EDUCARE ARIZONA QALICB
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11EDUCARE ARIZONA QALICB
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12EDUCARE ARIZONA QALICB
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,130,508
Liabilities
$721,260
Net assets
$9,409,248
Revenue
-
Expenses
$1,100,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.10$7.12$0.24$0.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.03$7.25$0.22$0.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.03$7.46$0.35$0.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.28$0.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.04$7.94$0.31$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.89$0.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.44$1.79$7.65$0.59$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.35$1.52$7.83$0.56$1.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.62$1.35$8.27$0.61$1.27$0.66
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.18$8.92$1.52$1.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.61$0.94$8.67$0.33$1.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.72$9.41$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.00$8.49$0.15