Civic Intelligence

Early Intervention Infant Toddler Program Inc

990EZ • Fiscal year 2018 • EIN 86-0224032

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-1209%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$246,766

Down $74,898 (-23%) from 2017

Net Assets

Down

$246,766

Down $74,898 (-23%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,055

Down $45 (-0.7%) from 2017

Expenses

Up

$79,230

Up $33,131 (+72%) from 2017

Net Income

Down

-$73,175

Down $33,176 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $246,766Liabilities 2018: $0Net 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

2018

Assets$246,766
Liabilities$0
Net Assets$246,766
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$6,055
Expenses$79,230
Net Income-$73,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$6,055
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.$5,371$73,830
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
2019-02-01
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 $5,000.2

“| Donee's Name: Coolidge Youth Coalition | Cash Amount Given: $46350”

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

“| Donee's Name: Living Waters Church | Cash Amount Given: $10000”

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

“| Donee's Name: Seeds of Hope | Cash Amount Given: $12480”

Other Expenses.1002

“Office Expenses $319”

Other Expenses.1005

“Travel $1208”

Other Expenses.1

“Licenses & fees $10”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Olquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Brune
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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/OtherChangesInNetAssetsAmt0-1723
IRS990EZ/OtherExpensesTotalAmt01537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Improve the health and wellness of adults, children, and/or trasition aged youth.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079230
IRS990EZ/TotalProgramServiceExpensesAmt05371
IRS990EZ/TotalRevenueAmt06055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040167
IRS990ScheduleA/InvestmentIncomeCYPct00.15930
IRS990ScheduleA/InvestmentIncomePYPct00.08750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84070
IRS990ScheduleA/PublicSupportPY509Pct00.91250
IRS990ScheduleA/PublicSupportTotal509Amt0211939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0211939
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Coolidge Youth Coalition | Cash Amount Given: $46350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Living Waters Church | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Seeds of Hope | Cash Amount Given: $12480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Ashcroft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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/ReturnTs02019-02-01T09:19:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,766
Liabilities
$0
Net assets
$246,766
Revenue
$6,055
Expenses
$79,230
Net income
-$73,175
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
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$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