Civic Intelligence

Early Intervention Infant Toddler Program Inc

990 • Fiscal year 2014 • EIN 86-0224032

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1574 N Desert Willow AveCasa Grande, AZ 85122

(480) 250-3945

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,372

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$507,754

Down $131,233 (-21%) from 2013

Net Assets

Down

$507,117

Down $120,795 (-19%) from 2013

Liabilities

Down

$637

Down $10,438 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

$172,972

No earlier filing loaded for comparison.

Expenses

Down

$292,291

Down $25,780 (-8.1%) from 2013

Net Income

-$119,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2014: $507,754Liabilities 2014: $637Net Assets 2014: $507,1172014Assets 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

2014

Assets$507,754
Liabilities$637
Net Assets$507,117
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KExpenses 2013: $318,0712013Revenue 2014: $172,972Expenses 2014: $292,291Net Income 2014: -$119,3192014Revenue 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

2014

Revenue$172,972
Expenses$292,291
Net Income-$119,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$177,798
Mission and Program Overview

Mission

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

Infant and toddler intervention program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,300$432,437▼ $57,863
Cash and Non-Interest-Bearing Accounts$117,241$72,862▼ $44,379
Accounts Receivable$13,318$1,712▼ $11,606
Land, Buildings, and Equipment, Net$9,330$560▼ $8,770
Prepaid Expenses and Deferred Charges$8,798$183▼ $8,615
Total Assets$638,987$507,754▼ $131,233
Liabilities
Accounts Payable and Accrued Expenses$11,075$637▼ $10,438
Total Liabilities$11,075$637▼ $10,438
Net Assets / Fund Balance
Unrestricted Net Assets$627,912$507,117▼ $120,795
Total Net Assets Fund Balance$627,912$507,117▼ $120,795
Total Liabilities and Net Assets / Fund Balance$638,987$507,754▼ $131,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560$20,139$20,699
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry LugoExecutive DirectorFT$47,915$7,457$55,372

Board Members and Trustees

NameTitle
Evelyn MartinPresident
Olan WilliamsVice President
Michael BruneBoard Member
Virginia WarcholBoard Member
Wendy ShawSecretary
Lucy ValenzuelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590
Program Service Revenue
$164,729
Investment Income
$7,653
Other Revenue
$0
All Other Contributions
$590
Change in Net Assets
$-119,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,697
Other Expenses$96,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,741$26,469-$80,210
Current Officers, Directors, Trustees, and Key Employees$32,103$15,812-$47,915
Other Employee Benefits$27,466$13,528-$40,994
Payroll Taxes$17,807$8,771-$26,578
Travel$18,757--$18,757
Occupancy$13,866$4,622-$18,488
Fees for Services Other$16,061--$16,061
Other Expenses$15,670--$15,670
Office Expenses$8,501$2,834-$11,335
Fees for Services Accounting-$9,749-$9,749
Insurance$5,473$608-$6,081
Advertising-$453-$453
Total Functional Expenses$209,445$82,846$0$292,291
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the form 990 and compares it to the financial statements prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“The board determines employee salaries based on comparability data from other pinal county non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
86-0224032
Phone
4802503945

Signing Officer

Name
Gerry Lugo
Title
Executive Director
Phone
4802503945
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Martin
Formed
1978
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Preparer
Charles Goodmiller CPA
Phone
5208368201
Raw XML Appendix388 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND COMPARES IT TO THE FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES EMPLOYEE SALARIES BASED ON COMPARABILITY DATA FROM OTHER PINAL COUNTY NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638987
IRS990/TotalAssetsEOYAmt0507754
IRS990/TotalAssetsGrp/BOYAmt0638987
IRS990/TotalAssetsGrp/EOYAmt0507754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011075
IRS990/TotalLiabilitiesEOYAmt0637
IRS990/TotalLiabilitiesGrp/BOYAmt011075
IRS990/TotalLiabilitiesGrp/EOYAmt0637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507117
IRS990/TotalOtherCompensationAmt07457
IRS990/TotalProgramServiceExpensesAmt0209445
IRS990/TotalProgramServiceRevenueAmt0164729
IRS990/TotalReportableCompFromOrgAmt047915
IRS990/TotalRevenueGrp/ExclusionAmt012479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018757
IRS990/TravelGrp/TotalAmt018757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101574 N DESERT WILLOW AVE
IRS990/USAddress/City0CASA GRANDE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY LUGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802503945
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARLY INTERVENTION INFANT-TODDLER PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0860224032
ReturnHeader/Filer/PhoneNum04802503945
ReturnHeader/Filer/USAddress/AddressLine101574 N DESERT WILLOW AVE
ReturnHeader/Filer/USAddress/City0CASA GRANDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101115 EAST COTTONWOOD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0851222950
ReturnHeader/PreparerPersonGrp/PhoneNum05208368201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES GOODMILLER CPA
ReturnHeader/ReturnTs02015-05-15T14:54:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,754
Liabilities
$637
Net assets
$507,117
Revenue
$172,972
Expenses
$292,291
Net income
-$119,319
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
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$1.73$2.92$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.11$6.28$3.18