Civic Intelligence

Early Intervention Infant Toddler Program Inc

990EZ • Fiscal year 2019 • EIN 86-0224032

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$248,955

Up $2,189 (+0.9%) from 2018

Net Assets

Up

$248,955

Up $2,189 (+0.9%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$5,082

Down $973 (-16%) from 2018

Expenses

Down

$4,760

Down $74,470 (-94%) from 2018

Net Income

Up

$322

Up $73,497 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $248,955Liabilities 2019: $0Net 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

2019

Assets$248,955
Liabilities$0
Net Assets$248,955
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2019

Revenue$5,082
Expenses$4,760
Net Income$322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,082
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.$4,760-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-09-25
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

Other Expenses.1002

“Office Expenses $244”

Other Expenses.1005

“Travel $976”

Other Expenses.1

“Settlement $2089”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0The organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04802503945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 Camino Mercado Ste 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casa Grande
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246766
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246766
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Olquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Brune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Ashcroft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01867
IRS990EZ/OtherExpensesTotalAmt03309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the health and wellness of adults, children, and/or trasition aged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improving the health and wellness of adults & children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04760
IRS990EZ/TotalProgramServiceExpensesAmt04760
IRS990EZ/TotalRevenueAmt05082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042903
IRS990ScheduleA/Total509Grp/TotalAmt044694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Settlement $2089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Ashcroft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/ReturnTs02019-09-25T12:55:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,955
Liabilities
$0
Net assets
$248,955
Revenue
$5,082
Expenses
$4,760
Net income
$322
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
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$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