Civic Intelligence

Early Intervention Infant Toddler Program Inc

990EZ • Fiscal year 2020 • EIN 86-0224032

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

580 Camino Mercado Ste 1Casa Grande, AZ 85122

(480) 250-3945

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1785%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$173,253

Down $75,702 (-30%) from 2019

Net Assets

Down

$173,253

Down $75,702 (-30%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$4,240

Down $842 (-17%) from 2019

Expenses

Up

$79,942

Up $75,182 (+1579%) from 2019

Net Income

Down

-$75,702

Down $76,024 (-23610%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $173,253Liabilities 2020: $0Net Assets 2020: $173,2532020Assets 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

2020

Assets$173,253
Liabilities$0
Net Assets$173,253

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $318,0712013Revenue 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 2020: $4,240Expenses 2020: $79,942Net Income 2020: -$75,7022020Revenue 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

2020

Revenue$4,240
Expenses$79,942
Net Income-$75,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$159,275
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Improving the health and wellness of adults & children.$79,942-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary OlquinVice President-$0--
Michael BrunePresident-$0--
Wendy ShawSecretary-$0--
Marsha AshcroftTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Early Intervention Program Inc
EIN
86-0224032
Phone
4802503945
Address
580 Camino Mercado Ste 1, Casa Grande, AZ 85122

Signing Officer

Name
Marsha Ashcroft
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Hayes CPA Pc
Address
139 W COTTONWOOD LN STE 105, CASA GRANDE, AZ 85122
Preparer
Joseph Hayes
Phone
5208362871
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: St Michaelss & All Angels | Cash Amount Given: $6217

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Seeds of Hope | Cash Amount Given: $10530

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Stanfield Food Pantry | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: 1st Methodist Food Bank | Cash Amount Given: $7700

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Living Waters Church | Cash Amount Given: $12000

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: S Tucson Cyber Lions | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: FBC Stanfield Food Pantry | Cash Amount Given: $15000

Other Expenses.1001

Advertising and Promotion $80

Other Expenses.1002

Office Expenses $129

Other Expenses.1005

Travel $1003

Other Expenses.1

Bank charges $10

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casa Grande
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Brune
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/SaleOfAssetsGrossAmt0155000
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079942
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IRS990EZ/TotalRevenueAmt04240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513
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IRS990ScheduleA/TotalSupportAmt030121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: St Michaelss & All Angels | Cash Amount Given: $6217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Seeds of Hope | Cash Amount Given: $10530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Stanfield Food Pantry | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: 1st Methodist Food Bank | Cash Amount Given: $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Living Waters Church | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: S Tucson Cyber Lions | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: FBC Stanfield Food Pantry | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Ashcroft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Intervention Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0860224032
ReturnHeader/Filer/PhoneNum04802503945
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 Camino Mercado Ste 1
ReturnHeader/Filer/USAddress/CityNm0Casa Grande
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860498621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH HAYES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 W COTTONWOOD LN STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085122
ReturnHeader/PreparerPersonGrp/PhoneNum05208362871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Hayes
ReturnHeader/ReturnTs02020-11-16T13:36:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings