Civic Intelligence

Early Childhood Development Group

990EZ • Fiscal year 2012 • EIN 26-2633177

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

3472 E Fort Lowell Rd85716
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,671

Down $4,160 (-32%) from 2011

Net Assets

Down

$8,671

Down $972 (-10%) from 2011

Liabilities

Down

$0

Down $3,188 (-100%) from 2011

Revenue

Up

$116,175

Up $4,780 (+4.3%) from 2011

Expenses

Up

$117,147

Up $13,532 (+13%) from 2011

Net Income

Down

-$972

Down $8,752 (-112%) from 2011

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

2012

Assets$8,671
Liabilities$0
Net Assets$8,671

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

2012

Revenue$116,175
Expenses$117,147
Net Income-$972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-2633177
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012831
IRS990EZ/CashSavingsAndInvestments/EOY08671
IRS990EZ/ContributionsGiftsGrantsEtc0116175
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-972
IRS990EZ/FeesAndOthPymtToIndContractors03375
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0116175
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09643
IRS990EZ/NetAssetsOrFundBalancesBOY09643
IRS990EZ/NetAssetsOrFundBalances/EOY08671
IRS990EZ/NetAssetsOrFundBalancesEOY08671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA BERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSANNAH MYERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAIME GALLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR ANDREA HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE LEBBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage0382
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EARLY CHILDHOOD EDUCATION PROFESSIONAL DEVELOPMENT TRAINING, PROGRAM MATERIALS AND RESOURCES, AND COORDINATING VOLUNTEER OPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits066539
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03188
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103472 E FORT LOWELL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085716
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILL BERK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203270844
IRS990EZ/TotalAssets/BOY012831
IRS990EZ/TotalAssets/EOY08671
IRS990EZ/TotalExpenses0117147
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0116175
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0AZECDG.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089859
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0308370
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09059
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700308370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102336
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089859
IRS990ScheduleA/Total170/Total0308370
IRS990ScheduleA/TotalSupport0308370
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SERVICE, TRAINING TEACHERS. AMOUNT: 39,667. DESCRIPTION: INSURANCE. AMOUNT: 3,552. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,632. TOTAL TO FORM 990-EZ, LINE 16: 46,851.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 3,188. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262633177
ReturnHeader/Filer/Name/BusinessNameLine10EARLY CHILDHOOD DEVELOPMENT GROUP
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone05203270844
ReturnHeader/Filer/USAddress/AddressLine103472 E FORT LOWELL RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085716
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0BILL BERK
ReturnHeader/Officer/Phone05203270844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:54:02-06:00

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