Civic Intelligence

Early Intervention Infant Toddler Program Inc

990 • Fiscal year 2012 • EIN 86-0224032

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

Organization ProfileN/A
615 W Cottonwood Ln 885122
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$705,671

No earlier filing loaded for comparison.

Net Assets

$691,386

No earlier filing loaded for comparison.

Liabilities

$14,285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$327,092

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $705,671Liabilities 2012: $14,285Net Assets 2012: $691,3862012Assets 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

2012

Assets$705,671
Liabilities$14,285
Net Assets$691,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $327,0922012Expenses 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 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

2012

Revenue-
Expenses$327,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$308,760
Mission and Program Overview

Mission

Therapeutic developmental training for infants and toddlers

Filing and Contact Details

Filer

EIN
86-0224032
Raw XML AppendixShowing 400 of 424 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/BOY017290
IRS990/AccountsPayableAccruedExpenses/EOY014285
IRS990/AccountsReceivable/BOY030650
IRS990/AccountsReceivable/EOY026996
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INFANT AND TODDLER INTERVENTION PROGRAM
IRS990/AddressPrincipalOfficerUS/AddressLine10615 W COTTONWOOD LN 8
IRS990/AddressPrincipalOfficerUS/City0CASA GRANDE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085122
IRS990/Advertising/ManagementAndGeneral0298
IRS990/Advertising/Total0298
IRS990/AllOtherContributions01853
IRS990/AllOtherExpenses/ManagementAndGeneral0352
IRS990/AllOtherExpenses/ProgramServices01382
IRS990/AllOtherExpenses/Total01734
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY077119
IRS990/CashNonInterestBearing/EOY0118419
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052804
IRS990/CompCurrentOfficersDirectors/Total052804
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01853
IRS990/ContributionsGrantsPriorYear03191
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01436
IRS990/DepreciationDepletion/ProgramServices05744
IRS990/DepreciationDepletion/Total07180
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPMENTAL DAY CARE, INFANT STIMULATION AND INTERVENTION PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0231899
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011381
IRS990/FeesForServicesAccounting/Total011381
IRS990/FeesForServicesOther/ProgramServices018084
IRS990/FeesForServicesOther/Total018084
IRS990/FinancialStatementSeparate0X
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 LUGO
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/ReportableCompFromOrganization650780
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/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0308760
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0483
IRS990/Insurance/ProgramServices04348
IRS990/Insurance/Total04831
IRS990/InvestmentIncomeCurrentYear017296
IRS990/InvestmentIncome/ExclusionAmount017296
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn017296
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec056892
IRS990/LandBuildingsEquipmentBasis073533
IRS990/LandBuildingsEquipmentBasisNet/BOY023256
IRS990/LandBuildingsEquipmentBasisNet/EOY016641
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/NetAssetsOrFundBalancesBOY0697492
IRS990/NetAssetsOrFundBalancesEOY0691386
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05685
IRS990/Occupancy/ProgramServices017056
IRS990/Occupancy/Total022741
IRS990/OfficeExpenses/ManagementAndGeneral0799
IRS990/OfficeExpenses/Total0799
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015921
IRS990/OtherEmployeeBenefits/ProgramServices032325
IRS990/OtherEmployeeBenefits/Total048246
IRS990/OtherExpensePriorYear0105252
IRS990/OtherExpensesCurrentYear0113793
IRS990/OtherExpenses/Description0FCP DISCOUNTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ManagementAndGeneral0926
IRS990/OtherExpenses/ManagementAndGeneral1602
IRS990/OtherExpenses/ManagementAndGeneral22841
IRS990/OtherExpenses/ProgramServices07765
IRS990/OtherExpenses/ProgramServices12776
IRS990/OtherExpenses/ProgramServices22406
IRS990/OtherExpenses/Total07765
IRS990/OtherExpenses/Total13702
IRS990/OtherExpenses/Total23008
IRS990/OtherExpenses/Total32841
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear020685
IRS990/OtherSalariesAndWages/ManagementAndGeneral01665
IRS990/OtherSalariesAndWages/ProgramServices0110584
IRS990/OtherSalariesAndWages/Total0112249
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07142
IRS990/PrepaidExpensesDeferredCharges/EOY07761
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0289611
IRS990/ProgramServiceRevenue/Description0DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenuePriorYear0350500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0289146
IRS990/ProgramServiceRevenue/TotalRevenueColumn0289146
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges012226
IRS990/ReconcilationRevenueExpenses0-18332
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0289611
IRS990/RevenuesLessExpensesCY0-18332
IRS990/RevenuesLessExpensesPriorYear019605
IRS990/SalariesEtcCurrentYear0213299
IRS990/SalariesEtcPriorYear0249519
IRS990/SavingsAndTempCashInvestments/BOY0576615
IRS990/SavingsAndTempCashInvestments/EOY0535854
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012294
IRS990ScheduleA/GrossInvestmentIncome509/Total092937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0289611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0350500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0393392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0466862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0537221
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02037586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012294
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total092937
IRS990ScheduleA/InvestmentIncomePercentage00.04340
IRS990ScheduleA/PriorYearSupportPercentage00.96500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95660
IRS990ScheduleA/PublicSupportTotal50902047513
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0291464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0353691
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0395018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0468019
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0539321
IRS990ScheduleA/Total509/Total02047513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0320986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0374376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0415799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0477674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0551615
IRS990ScheduleA/TotalSupportTotal/Total02140450
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-18332
IRS990ScheduleD/ExcessOrDeficitPerFS0-6106
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07765
IRS990ScheduleD/ExpensesSubtotal0319327
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FCP DISCOUNTS 7,765.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FCP DISCOUNTS 7,765.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue012483
IRS990ScheduleD/LeaseholdImprovements/Depreciation020550
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis033033
IRS990ScheduleD/NetUnrealizedGainsInvestments012226
IRS990ScheduleD/NetUnrealizedGLOnInvestments012226
IRS990ScheduleD/OtherExpensesNotIncluded07765
IRS990ScheduleD/OtherLandBuildings/BookValue04158
IRS990ScheduleD/OtherLandBuildings/Depreciation036342
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040500
IRS990ScheduleD/OtherRevenuesNotIncluded07765
IRS990ScheduleD/RevenueNotRptdF990012226
IRS990ScheduleD/RevenueNotRptdOnFinStmt07765
IRS990ScheduleD/RevenueSubtotal0300995
IRS990ScheduleD/TotalAdjustments012226
IRS990ScheduleD/TotalExpenses0327092
IRS990ScheduleD/TotalExpensesPerForm9900327092
IRS990ScheduleD/TotalOfBookValueLandBuildings016641
IRS990ScheduleD/TotalRevenue0308760
IRS990ScheduleD/TotalRevenuePerForm9900308760
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0319327
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0313221
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 AND COMPARES IT TO THE AUDITED 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/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 12,226.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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/AddressLine10615 W COTTONWOOD LN 8
IRS990/TheBooksAreInCareOf/AddressUS/City0CASA GRANDE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085122
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05208367939
IRS990/TotalAssets/BOY0714782
IRS990/TotalAssetsBOY0714782
IRS990/TotalAssets/EOY0705671
IRS990/TotalAssetsEOY0705671
IRS990/TotalCompGT150K00
IRS990/TotalContributions01853
IRS990/TotalExpensesCurrentYear0327092
IRS990/TotalExpensesPriorYear0354771
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral095193
IRS990/TotalFunctionalExpenses/ProgramServices0231899
IRS990/TotalFunctionalExpenses/Total0327092
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017290
IRS990/TotalLiabilitiesBOY017290
IRS990/TotalLiabilities/EOY014285
IRS990/TotalLiabilitiesEOY014285
IRS990/TotalLiabNetAssetsFundBalances/BOY0714782
IRS990/TotalLiabNetAssetsFundBalances/EOY0705671
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0697492
IRS990/TotalNetAssetsFundBalances/EOY0691386
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0465
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0465
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0231899
IRS990/TotalProgramServiceRevenue0289611
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050780
IRS990/TotalRevenueCurrentYear0308760
IRS990/TotalRevenue/ExclusionAmount017296
IRS990/TotalRevenuePriorYear0374376
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0289611
IRS990/TotalRevenue/TotalRevenueColumn0308760
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices029429
IRS990/Travel/Total029429
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0697492
IRS990/UnrestrictedNetAssets/EOY0691386
IRS990/UponRequest0X
IRS990/WebSite0CGEARLYINTERVENTION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860224032
ReturnHeader/Filer/Name/BusinessNameLine10EARLY INTERVENTION INFANT-TODDLER PRGINC
ReturnHeader/Filer/NameControl0EARL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$705,671
Liabilities
$14,285
Net assets
$691,386
Revenue
-
Expenses
$327,092
Net income
-
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$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.14$6.91$3.27