Civic Intelligence

Early Childhood Development Group

990 • Fiscal year 2022 • EIN 26-2633177

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,746

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$48,003

Up $11,188 (+30%) from 2021

Net Assets

Up

$48,003

Up $11,188 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$139,379

Down $2,093 (-1.5%) from 2021

Expenses

Down

$128,191

Down $19,175 (-13%) from 2021

Net Income

Up

$11,188

Up $17,082 (+290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$48,003
Liabilities$0
Net Assets$48,003
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$139,379
Expenses$128,191
Net Income$11,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$139,379
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, program materials and resources and coordinating volunteer opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,815$48,003▲ $11,188
Rtn Earn Endowment Incm Other Fnds$36,815$48,003▲ $11,188
Total Assets$36,815$48,003▲ $11,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,815$48,003▲ $11,188
Total Liabilities and Net Assets / Fund Balance$36,815$48,003▲ $11,188
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Kathy SteeleCEO$58,746$58,746

Board Members and Trustees

NameTitle
Theresa ReynoldsPresident
Andrea HendersonDirector
Cecille TyrellDirector
Kathy ShoreSecretary
Rhonda MumfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$568
Change in Net Assets
$11,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,712
Other Expenses$30,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,746--$58,746
Other Salaries and Wages$29,806--$29,806
Payroll Taxes$6,653--$6,653
All Other Expenses$3,051--$3,051
Insurance$2,993--$2,993
Pension Plan Contributions$2,507--$2,507
Other Expenses$809--$809
Fees for Services Other$683--$683
Fees for Services Accounting$395--$395
Office Expenses$352--$352
Total Functional Expenses$128,191$0$0$128,191
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 governing body review Part VI line 11

“Provided to ceo prior to filing return. No review will be conducted prior to filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Early Childhood Development Group
EIN
26-2633177
Address
7401 N PATRIOT DR, TUCSON, AZ 85741

Signing Officer

Name
Kathy Steele
Title
CEO
Phone
5209715592
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Steele
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
1st Choice Tax Services Inc
Address
3365 N Campbell Ave Suite 121, Tucson, AZ 85719
Preparer
David Capotosti EA
Phone
5203201041
Supplemental Narrative

Additional Explanations

Amended return information

“Taxpayer provided an incorrect balance sheet for original return. Correct ballance sheet was provided after the original return was e-filed. Amended return corrects balance sheet entries on 990.”

Raw XML Appendix321 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,003
Liabilities
$0
Net assets
$48,003
Revenue
$139,379
Expenses
$128,191
Net income
$11,188
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