Civic Intelligence

Early Childhood Development Group

990 • Fiscal year 2016 • EIN 26-2633177

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileAZECDG.ORG
3472 E Fort Lowell RdTucson, AZ 85716

(520) 327-0844

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,959

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,992

Down $17,695 (-45%) from 2015

Net Assets

Down

$21,992

Down $17,695 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$224,686

Down $38,416 (-15%) from 2015

Expenses

Up

$242,381

Up $6,687 (+2.8%) from 2015

Net Income

Down

-$17,695

Down $45,103 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$21,992
Liabilities$0
Net Assets$21,992
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$224,686
Expenses$242,381
Net Income-$17,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$224,686
Mission and Program Overview

Mission

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

To provide early childhood education professional development training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,687$21,992▼ $17,695
Rtn Earn Endowment Incm Other Fnds$39,687$21,992▼ $17,695
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,687$21,992▼ $17,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,687$21,992▼ $17,695
Total Liabilities and Net Assets / Fund Balance$39,687$21,992▼ $17,695
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
William BerkPresident$12,959$12,959

Board Members and Trustees

NameTitle
Denice ChapmanDirector
Dr Andrea HendersonDirector
Susannah MyersonDirector
Vicki OrthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,176
Program Service Revenue
$5,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,824
Change in Net Assets
$-17,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,967
Salaries, Compensation, and Employee Benefits$108,144
Other Expenses$4,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,927--$126,927
Comp Disqual Persons$85,187--$85,187
Current Officers, Directors, Trustees, and Key Employees-$12,959-$12,959
Payroll Taxes$6,532$976-$7,508
Insurance$3,169$81-$3,250
Grants to Domestic Individuals$3,040--$3,040
Pension Plan Contributions$2,490--$2,490
Fees for Services Accounting$884--$884
Office Expenses$10$126-$136
Total Functional Expenses$228,239$14,142$0$242,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strong Start TucsonTucson, AZ-Advocacy for Pre School Education$20,000
Outer Limits SchoolTucson, AZ-Tuition Assistance for Infant Care$14,976
Tucson Nursery SchoolTucson, AZ-Tuition Assistance for Infant Care$14,848
YOUNG EXPLORER'S SCHOOLTucson, AZ-Tuition Assistance for Infant Care$13,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that act for the board.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the return and sends it to other members of the board.”

Form 990, Part VI, Section C, Line 18

“All forms are available for inspection during normal business hours at organization office.”

Form 990, Part VI, Section C, Line 19

“The board reviews the financial statements at each meeting. The board reviews all employees and vendors for conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Early Childhood Development Group
EIN
26-2633177
Phone
5203270844
Address
3472 E FORT LOWELL RD, TUCSON, AZ 85716

Signing Officer

Name
Bill Berk
Title
President
Phone
5203270844
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Berk
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Martin Zuckerman
Phone
5208814900
Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE RETURN AND SENDS IT TO OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT EACH MEETING. THE BOARD REVIEWS ALL EMPLOYEES AND VENDORS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039687
IRS990/TotalAssetsEOYAmt021992
IRS990/TotalAssetsGrp/BOYAmt039687
IRS990/TotalAssetsGrp/EOYAmt021992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228239
IRS990/TotalProgramServiceRevenueAmt05510
IRS990/TotalReportableCompFromOrgAmt012959
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021992
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AZECDG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203270844
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62FED341E2C13B85993512DE61932E20D3439A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ZUCKERMAN
ReturnHeader/ReturnTs02017-11-08T17:55:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,992
Liabilities
$0
Net assets
$21,992
Revenue
$224,686
Expenses
$242,381
Net income
-$17,695
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