Civic Intelligence

Tucson Chilldrens Project

990EZ • Fiscal year 2016 • EIN 45-2866008

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization Profile
5560 N Waterfield DrTucson, AZ 85750

(520) 979-2186

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,857

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,571

No earlier filing loaded for comparison.

Net Assets

$369

No earlier filing loaded for comparison.

Liabilities

$1,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

$110,259

No earlier filing loaded for comparison.

Expenses

$109,680

No earlier filing loaded for comparison.

Net Income

$579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $1,571Liabilities 2016: $1,202Net Assets 2016: $3692016

Highlighted filing

2016

Assets$1,571
Liabilities$1,202
Net Assets$369
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $110,259Expenses 2016: $109,680Net Income 2016: $5792016

Highlighted filing

2016

Revenue$110,259
Expenses$109,680
Net Income$579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$110,259
Mission and Program Overview

Mission

Educational projects

Program Services

DescriptionGrantsExpenses
Use the Reggio Emilia Method in the classroom$95,836$96,490
Conferences and tours$8,101$6,791
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi GrayCo-TreasurerPT$17,857-$17,857
Pauline BakerPresident-$2,678-$2,678
Teresa AcevedoCo-President-$0--
Anne SanchezCo-Vice President-$0--
Marsie HabibCo-Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Chilldrens Project
EIN
45-2866008
Address
5560 N Waterfield Dr, Tucson, AZ 85750

Signing Officer

Name
Mimi Gray
Title
Co-Treasurer
Signed
2016-10-15
Discuss with paid preparer
No

Preparer

Firm
Thompson Accounting Company PLLC
Address
1643 N Alvernon Ste 104, Tucson, AZ 85712
Preparer
Viviane Thompson CPA
Phone
5208228208
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fee 50Conference expenses 795Fees and licenses 10Insurance 2,503Office expenses 641Payroll taxes 8,073Presenter fees 2,995Storage 1,019Rent 500Travel 717”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans 2,500 0Payroll liabilities 0 1,202”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mimi Gray
IRS990EZ/BooksInCareOfDetail/PhoneNum05209792186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05560 N Waterfield Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01571
IRS990EZ/GrossReceiptsAmt0110259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mimi Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pauline Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Acevedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marsie Habib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational projects
IRS990EZ/ProgramServiceRevenueAmt0110259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Use the Reggio Emilia Method in the classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conferences and tours
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095836
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088417
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109680
IRS990EZ/TotalProgramServiceExpensesAmt0103281
IRS990EZ/TotalRevenueAmt0110259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198271
IRS990ScheduleA/TotalSupportAmt0198271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fee 50Conference expenses 795Fees and licenses 10Insurance 2,503Office expenses 641Payroll taxes 8,073Presenter fees 2,995Storage 1,019Rent 500Travel 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans 2,500 0Payroll liabilities 0 1,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mimi Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucson Chilldrens Project
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0452866008
ReturnHeader/Filer/USAddress/AddressLine1Txt05560 N Waterfield Dr
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262747422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Accounting Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 N Alvernon Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208228208
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Viviane Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T09:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,571
Liabilities
$1,202
Net assets
$369
Revenue
$110,259
Expenses
$109,680
Net income
$579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$1.10$1.10$0.01