Civic Intelligence

Early Intervention Infant Toddler Program Inc

990 • Fiscal year 2013 • EIN 86-0224032

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 12533Casa Grande, AZ 85130
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

$638,987

No earlier filing loaded for comparison.

Net Assets

$627,912

No earlier filing loaded for comparison.

Liabilities

$11,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

$255,609

No earlier filing loaded for comparison.

Expenses

$318,071

No earlier filing loaded for comparison.

Net Income

-$62,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2013: $638,987Liabilities 2013: $11,075Net Assets 2013: $627,9122013Assets 2016: $365,248Liabilities 2016: $952Net Assets 2016: $364,2962016Assets 2017: $321,664Net Assets 2017: $321,6642017Assets 2018: $246,766Net Assets 2018: $246,7662018Assets 2019: $248,955Net Assets 2019: $248,9552019Assets 2021: $151,633Liabilities 2021: $0Net Assets 2021: $151,6332021Assets 2022: $66,365Liabilities 2022: $0Net Assets 2022: $66,3652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$638,987
Liabilities$11,075
Net Assets$627,912
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2013: $255,609Expenses 2013: $318,071Net Income 2013: -$62,4622013Revenue 2016: $8,412Expenses 2016: $84,787Net Income 2016: -$76,3752016Revenue 2017: $6,100Expenses 2017: $46,099Net Income 2017: -$39,9992017Revenue 2018: $6,055Expenses 2018: $79,230Net Income 2018: -$73,1752018Revenue 2019: $5,082Expenses 2019: $4,760Net Income 2019: $3222019Revenue 2021: $14Expenses 2021: $21,634Net Income 2021: -$21,6202021Revenue 2022: $2Expenses 2022: $85,270Net Income 2022: -$85,2682022Revenue 2023: $0Expenses 2023: $66,365Net Income 2023: -$66,3652023

Highlighted filing

2013

Revenue$255,609
Expenses$318,071
Net Income-$62,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$303,557
Mission and Program Overview

Mission

Improve the health and wellness of adults, children, and/or trasition aged youth.

Filing and Contact Details

Filer

EIN
86-0224032
Raw XML Appendix395 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014285
IRS990/AccountsPayableAccruedExpenses/EOY011075
IRS990/AccountsReceivable/BOY026996
IRS990/AccountsReceivable/EOY013318
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INFANT AND TODDLER INTERVENTION PROGRAM
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 12533
IRS990/AddressPrincipalOfficerUS/City0CASA GRANDE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085130
IRS990/Advertising/ManagementAndGeneral031
IRS990/Advertising/Total031
IRS990/AllOtherContributions0493
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0118419
IRS990/CashNonInterestBearing/EOY0117241
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015679
IRS990/CompCurrentOfficersDirectors/ProgramServices031832
IRS990/CompCurrentOfficersDirectors/Total047511
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0493
IRS990/ContributionsGrantsPriorYear01853
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01451
IRS990/DepreciationDepletion/ProgramServices05804
IRS990/DepreciationDepletion/Total07255
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPMENTAL DAY CARE, INFANT STIMULATION AND INTERVENTION PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0225258
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07849
IRS990/FeesForServicesAccounting/Total07849
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0EVELYN MARTIN
IRS990/Form990PartVIISectionA/NamePerson1OLAN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2LUCY VALENZUELA
IRS990/Form990PartVIISectionA/NamePerson3WENDY SHAW
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL BRUNE
IRS990/Form990PartVIISectionA/NamePerson5VIRGINIA WARCHOL
IRS990/Form990PartVIISectionA/NamePerson6GERRY JUGO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization647511
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-7948
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities040000
IRS990/GrossReceipts0303557
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0479
IRS990/Insurance/ProgramServices04313
IRS990/Insurance/Total04792
IRS990/InvestmentIncomeCurrentYear09732
IRS990/InvestmentIncome/ExclusionAmount017680
IRS990/InvestmentIncomePriorYear017296
IRS990/InvestmentIncome/TotalRevenueColumn017680
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec064203
IRS990/LandBuildingsEquipmentBasis073533
IRS990/LandBuildingsEquipmentBasisNet/BOY016641
IRS990/LandBuildingsEquipmentBasisNet/EOY09330
IRS990/LessCostOthBasisSalesExpenses/Securities047948
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THERAPEUTIC DEVELOPMENTAL TRAINING FOR INFANTS AND TODDLERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EVELYN MARTIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0691386
IRS990/NetAssetsOrFundBalancesEOY0627912
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7948
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7948
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0493
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06754
IRS990/Occupancy/ProgramServices020261
IRS990/Occupancy/Total027015
IRS990/OfficeExpenses/ManagementAndGeneral04855
IRS990/OfficeExpenses/Total04855
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011845
IRS990/OtherEmployeeBenefits/ProgramServices024049
IRS990/OtherEmployeeBenefits/Total035894
IRS990/OtherExpensePriorYear0113793
IRS990/OtherExpensesCurrentYear0103607
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0621
IRS990/OtherExpenses/ProgramServices021856
IRS990/OtherExpenses/ProgramServices12483
IRS990/OtherExpenses/ProgramServices2279
IRS990/OtherExpenses/Total021856
IRS990/OtherExpenses/Total13104
IRS990/OtherExpenses/Total2279
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral038303
IRS990/OtherSalariesAndWages/ProgramServices077767
IRS990/OtherSalariesAndWages/Total0116070
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04946
IRS990/PayrollTaxes/ProgramServices010043
IRS990/PayrollTaxes/Total014989
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07761
IRS990/PrepaidExpensesDeferredCharges/EOY08798
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0245384
IRS990/ProgramServiceRevenue/Description0DES/DDD GOVERNMENT CON
IRS990/ProgramServiceRevenuePriorYear0289611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0245384
IRS990/ProgramServiceRevenue/TotalRevenueColumn0245384
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-62462
IRS990/ReconciliationUnrealizedInvest0-1012
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0245384
IRS990/RevenuesLessExpensesCY0-62462
IRS990/RevenuesLessExpensesPriorYear0-18332
IRS990/SalariesEtcCurrentYear0214464
IRS990/SalariesEtcPriorYear0213299
IRS990/SavingsAndTempCashInvestments/BOY0535854
IRS990/SavingsAndTempCashInvestments/EOY0490300
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09655
IRS990ScheduleA/GrossInvestmentIncome509/Total090375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0245384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0289611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0350500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0393392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0466862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01745749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09655
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total090375
IRS990ScheduleA/InvestmentIncomePercentage00.04900
IRS990ScheduleA/PriorYearSupportPercentage00.95660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95100
IRS990ScheduleA/PublicSupportTotal50901754069
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0245877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0291464
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0353691
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0395018
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0468019
IRS990ScheduleA/Total509/Total01754069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0255609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0320986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0374376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0415799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0477674
IRS990ScheduleA/TotalSupportTotal/Total01844444
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue01811
IRS990ScheduleD/Equipment/Depreciation038689
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040500
IRS990ScheduleD/LeaseholdImprovements/BookValue07519
IRS990ScheduleD/LeaseholdImprovements/Depreciation025514
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis033033
IRS990ScheduleD/TotalOfBookValueLandBuildings09330
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 AND COMPARES IT TO THE FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY REQUIRES WRITTEN DISCLOSURE BY MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES EMPLOYEE SALARIES BASED ON COMPARABILITY DATA FROM OTHER PINAL COUNTY NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12533
IRS990/TheBooksAreInCareOf/AddressUS/City0CASA GRANDE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05208367939
IRS990/TotalAssets/BOY0705671
IRS990/TotalAssetsBOY0705671
IRS990/TotalAssets/EOY0638987
IRS990/TotalAssetsEOY0638987
IRS990/TotalCompGT150K00
IRS990/TotalContributions0493
IRS990/TotalExpensesCurrentYear0318071
IRS990/TotalExpensesPriorYear0327092
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092813
IRS990/TotalFunctionalExpenses/ProgramServices0225258
IRS990/TotalFunctionalExpenses/Total0318071
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014285
IRS990/TotalLiabilitiesBOY014285
IRS990/TotalLiabilities/EOY011075
IRS990/TotalLiabilitiesEOY011075
IRS990/TotalLiabNetAssetsFundBalances/BOY0705671
IRS990/TotalLiabNetAssetsFundBalances/EOY0638987
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0691386
IRS990/TotalNetAssetsFundBalances/EOY0627912
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0225258
IRS990/TotalProgramServiceRevenue0245384
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg047511
IRS990/TotalRevenueCurrentYear0255609
IRS990/TotalRevenue/ExclusionAmount09732
IRS990/TotalRevenuePriorYear0308760
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0245384
IRS990/TotalRevenue/TotalRevenueColumn0255609
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices026571
IRS990/Travel/Total026571
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0691386
IRS990/UnrestrictedNetAssets/EOY0627912
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860224032
ReturnHeader/Filer/Name/BusinessNameLine10EARLY INTERVENTION INFANT-TODDLER PROGRAM INC
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone05208367939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12533
ReturnHeader/Filer/USAddress/City0CASA GRANDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0GERRY LUGO
ReturnHeader/Officer/Phone05208367939
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101115 EAST COTTONWOOD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851222950
ReturnHeader/Preparer/Name0DANIEL A MACE CPA
ReturnHeader/Preparer/Phone05208368201
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T23:03:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$638,987
Liabilities
$11,075
Net assets
$627,912
Revenue
$255,609
Expenses
$318,071
Net income
-$62,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.85$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.00$0.22$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.06$0.79$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$0.06$0.46$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.08$0.85$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.11$6.28$2.56$3.18$0.62