Civic Intelligence

Early Childhood Development Group

990 • Fiscal year 2019 • EIN 26-2633177

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileAZECDG.ORG
7401 N Patriot DrTucson, AZ 85741

(520) 971-5592

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,736

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,660

Up $13,454 (+39%) from 2018

Net Assets

Up

$47,660

Up $13,454 (+39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$157,179

Up $783 (+0.5%) from 2018

Expenses

Down

$143,725

Down $3,615 (-2.5%) from 2018

Net Income

Up

$13,454

Up $4,398 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$47,660
Liabilities$0
Net Assets$47,660
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$157,179
Expenses$143,725
Net Income$13,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$157,179
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$34,206$47,660▲ $13,454
Rtn Earn Endowment Incm Other Fnds$34,206$47,660▲ $13,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,206$47,660▲ $13,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,206$47,660▲ $13,454
Total Liabilities and Net Assets / Fund Balance$34,206$47,660▲ $13,454
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Kathy SteeleCEO$47,736-$47,736
Bill BerkFormer President$10,808$1,201$12,009

Board Members and Trustees

NameTitle
Theresa ReynoldsPresident
Cecille TyrellDirector
Kathy ShoreSecretery
Rhonda MumfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,587
Change in Net Assets
$13,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,241
Other Expenses$33,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,823--$89,823
Current Officers, Directors, Trustees, and Key Employees-$10,808-$10,808
Payroll Taxes$6,866$832-$7,698
Pension Plan Contributions$1,912--$1,912
Other Expenses$1,800--$1,800
All Other Expenses$1,500--$1,500
Insurance$983--$983
Fees for Services Accounting$953--$953
Occupancy$500--$500
Office Expenses-$493-$493
Total Functional Expenses$131,592$12,133$0$143,725
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 35% controlled entity
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
5209715592
Address
7401 N PATRIOT DR, TUCSON, AZ 85741

Signing Officer

Name
Kathy Steele
Title
CEO
Phone
5209715592
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Steele
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 Appendix361 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034206
IRS990/TotalAssetsEOYAmt047660
IRS990/TotalAssetsGrp/BOYAmt034206
IRS990/TotalAssetsGrp/EOYAmt047660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047660
IRS990/TotalOtherCompensationAmt01201
IRS990/TotalProgramServiceExpensesAmt0131592
IRS990/TotalReportableCompFromOrgAmt058544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07401 N PATRIOT DR
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AZECDG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05209715592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY CHILDHOOD DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0262633177
ReturnHeader/Filer/PhoneNum05209715592
ReturnHeader/Filer/USAddress/AddressLine1Txt07401 N PATRIOT DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A64489F854A714AD36396D9034C0EB1E7ADD792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE28695D57470A8D8369E27FF2CE614EDCBF3C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:39:38
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/ReturnTs02020-06-11T19:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,660
Liabilities
$0
Net assets
$47,660
Revenue
$157,179
Expenses
$143,725
Net income
$13,454
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