Civic Intelligence

Early Childhood Development Group

990EZ • Fiscal year 2013 • EIN 26-2633177

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

3472 E Fort Lowell Rd85716

(520) 327-0844

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

282%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,166

Up $24,495 (+282%) from 2012

Net Assets

Up

$33,166

Up $24,495 (+282%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$162,404

Up $46,229 (+40%) from 2012

Expenses

Up

$137,909

Up $20,762 (+18%) from 2012

Net Income

Up

$24,495

Up $25,467 (+2620%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $5,051Liabilities 2010: $3,188Net Assets 2010: $1,8632010Assets 2011: $12,831Liabilities 2011: $3,188Net Assets 2011: $9,6432011Assets 2012: $8,671Liabilities 2012: $0Net Assets 2012: $8,6712012Assets 2013: $33,166Liabilities 2013: $0Net Assets 2013: $33,1662013Assets 2014: $12,279Liabilities 2014: $0Net Assets 2014: $12,2792014Assets 2015: $39,687Liabilities 2015: $0Net Assets 2015: $39,6872015Assets 2016: $21,992Liabilities 2016: $0Net Assets 2016: $21,9922016Assets 2017: $25,150Liabilities 2017: $0Net Assets 2017: $25,1502017Assets 2018: $34,206Liabilities 2018: $0Net Assets 2018: $34,2062018Assets 2019: $47,660Liabilities 2019: $0Net Assets 2019: $47,6602019Assets 2020: $42,709Liabilities 2020: $0Net Assets 2020: $42,7092020Assets 2021: $36,815Liabilities 2021: $0Net Assets 2021: $36,8152021Assets 2022: $48,003Liabilities 2022: $0Net Assets 2022: $48,0032022Assets 2023: $59,458Liabilities 2023: $0Net Assets 2023: $59,4582023

Highlighted filing

2013

Assets$33,166
Liabilities$0
Net Assets$33,166

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $89,859Expenses 2010: $83,021Net Income 2010: $6,8382010Revenue 2011: $111,395Expenses 2011: $103,615Net Income 2011: $7,7802011Revenue 2012: $116,175Expenses 2012: $117,147Net Income 2012: -$9722012Revenue 2013: $162,404Expenses 2013: $137,909Net Income 2013: $24,4952013Revenue 2014: $159,491Expenses 2014: $180,378Net Income 2014: -$20,8872014Revenue 2015: $263,102Expenses 2015: $235,694Net Income 2015: $27,4082015Revenue 2016: $224,686Expenses 2016: $242,381Net Income 2016: -$17,6952016Revenue 2017: $181,272Expenses 2017: $178,114Net Income 2017: $3,1582017Revenue 2018: $156,396Expenses 2018: $147,340Net Income 2018: $9,0562018Revenue 2019: $157,179Expenses 2019: $143,725Net Income 2019: $13,4542019Revenue 2020: $147,266Expenses 2020: $152,217Net Income 2020: -$4,9512020Revenue 2021: $141,472Expenses 2021: $147,366Net Income 2021: -$5,8942021Revenue 2022: $139,379Expenses 2022: $128,191Net Income 2022: $11,1882022Revenue 2023: $47,991Expenses 2023: $36,536Net Income 2023: $11,4552023

Highlighted filing

2013

Revenue$162,404
Expenses$137,909
Net Income$24,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$162,404
Mission and Program Overview

Mission

To provide early childhood education professional development training, program materials and resources and coordinating volunteer oportunities

The mission of the organization is to help arizona children and families achieve high quality early childhood education by improving the quality of experiences available to children. This goal will be obtained by providing programs materials, professional development training, coordinating volunteer opportunities and other activities.

Program Services

DescriptionGrantsExpenses
PROVIDE EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOPMENT TRAINING, PROGRAM MATERIALS AND RESOURCES, AND COORDINATING VOLUNTEER OPORTUNITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BERKPresident-$7,500-$7,500
DEBRA BERKVice Pres-$0--
SUSANNAH MYERSONDirector-$0--
JAIME GALLICKDirector-$0--
DR ANDREA HENDERSONDirector-$0--
SUE LEBBYDirector-$0--
Filing and Contact Details

Filer

EIN
26-2633177
Phone
5203270844

Signing Officer

Name
Bill Berk
Title
President
Phone
5203270844
Signed
2014-05-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service, training teachers. Amount: 39,830. Description: insurance. Amount: 2,919. Description: other expenses. Amount: 8,042. Total to form 990-ez, line 16: 50,791.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BILL BERK
IRS990EZ/BooksInCareOfDetail/PhoneNum05203270844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103472 E FORT LOWELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162404
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01382
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033166
IRS990EZ/GrossReceiptsAmt0162404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNAH MYERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME GALLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR ANDREA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE LEBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO HELP ARIZONA CHILDREN AND FAMILIES ACHIEVE HIGH QUALITY EARLY CHILDHOOD EDUCATION BY IMPROVING THE QUALITY OF EXPERIENCES AVAILABLE TO CHILDREN. THIS GOAL WILL BE OBTAINED BY PROVIDING PROGRAMS MATERIALS, PROFESSIONAL DEVELOPMENT TRAINING, COORDINATING VOLUNTEER OPPORTUNITIES AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOPMENT TRAINING, PROGRAM MATERIALS AND RESOURCES, AND COORDINATING VOLUNTEER OPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085736
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137909
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0162404
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZECDG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470774
IRS990ScheduleA/TotalSupportAmt0470774
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/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE, TRAINING TEACHERS. AMOUNT: 39,830. DESCRIPTION: INSURANCE. AMOUNT: 2,919. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,042. TOTAL TO FORM 990-EZ, LINE 16: 50,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203270844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARLY CHILDHOOD DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0262633177
ReturnHeader/Filer/PhoneNum05203270844
ReturnHeader/Filer/USAddress/AddressLine103472 E FORT LOWELL RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085716
ReturnHeader/ReturnTs02014-05-14T12:13:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.39$1.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.41$1.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.47$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.57$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.56$1.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.81$1.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.25$2.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.63$2.36$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.59$1.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.62$1.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.16$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.11$1.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.90$0.83$0.07