Civic Intelligence

Community Extension Programs Inc.

990 • Fiscal year 2012 • EIN 86-0253116

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.cep-az.org
50 East Croydon Park Road85704
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets75th percentile

Assets

Up

$1,694,681

Up $366,183 (+28%) from 2011

Net Assets

Down

$934,884

Down $167,417 (-15%) from 2011

Liabilities

Up

$759,797

Up $533,600 (+236%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,465,091

Up $341,254 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,423,074Liabilities 2010: $226,572Net Assets 2010: $1,196,5022010Assets 2011: $1,328,498Liabilities 2011: $226,197Net Assets 2011: $1,102,3012011Assets 2012: $1,694,681Liabilities 2012: $759,797Net Assets 2012: $934,8842012Assets 2013: $1,866,403Liabilities 2013: $809,059Net Assets 2013: $1,057,3442013Assets 2019: $1,541,074Liabilities 2019: $95,231Net Assets 2019: $1,445,8432019Assets 2020: $1,291,881Liabilities 2020: $227,069Net Assets 2020: $1,064,8122020Assets 2021: $1,101,847Liabilities 2021: $13,493Net Assets 2021: $1,088,3542021Assets 2022: $923,064Liabilities 2022: $6,159Net Assets 2022: $916,9052022Assets 2023: $443,059Liabilities 2023: $0Net Assets 2023: $443,0592023

Highlighted filing

2012

Assets$1,694,681
Liabilities$759,797
Net Assets$934,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,185,2802010Expenses 2011: $2,123,8372011Expenses 2012: $2,465,0912012Revenue 2013: $1,757,519Expenses 2013: $1,635,059Net Income 2013: $122,4602013Revenue 2019: $1,824,432Expenses 2019: $1,672,461Net Income 2019: $151,9712019Revenue 2020: $560,457Expenses 2020: $941,488Net Income 2020: -$381,0312020Revenue 2021: $244,276Expenses 2021: $220,734Net Income 2021: $23,5422021Revenue 2022: $40,107Expenses 2022: $210,599Net Income 2022: -$170,4922022Revenue 2023: $39,985Expenses 2023: $513,831Net Income 2023: -$473,8462023

Highlighted filing

2012

Revenue-
Expenses$2,465,091
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,928,004
Mission and Program Overview

Mission

To provide early care, education and extended care to school age children and education, enrichment, and credit bearing classes for youth in Pima County.

Major Activities

Activity 2
Early Learning Centers - Play and learn program providing both educational and playground activities before and after school for students of working parents.
Activity 3
Summer classes for K-12:K-8 Summer Classes - S.A.F.E. (Summers Are Fun & Educational)offers classes for children in grades K-8 including computer technology, Spanish, cooking, science, athletics, and many others.High School Summer Classes - Provides a variety of for-credit classes to students in grades 9-12.
Filing and Contact Details

Filer

EIN
86-0253116
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY072054
IRS990/AccountsPayableAccruedExpenses/EOY064540
IRS990/AccountsReceivable/BOY051987
IRS990/AccountsReceivable/EOY040433
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Early Learning Centers - Play and learn program providing both educational and playground activities before and after school for students of working parents.
IRS990/Activity2/Expense0475512
IRS990/Activity2/Revenue0432156
IRS990/Activity3/Description0Summer classes for K-12:K-8 Summer Classes - S.A.F.E. (Summers Are Fun & Educational)offers classes for children in grades K-8 including computer technology, Spanish, cooking, science, athletics, and many others.High School Summer Classes - Provides a variety of for-credit classes to students in grades 9-12.
IRS990/Activity3/Expense0329930
IRS990/Activity3/Revenue0396409
IRS990/ActivityOrMissionDescription0To provide extended care and educational programs to students of Pima County, AZ schools.
IRS990/ActivityOther/Description0Intersession/Community Education - Intersession offers short courses on everything from software to sports. Community Education includes after-school classes in chess, golf, tennis, science, and Spanish.
IRS990/ActivityOther/Expense047894
IRS990/ActivityOther/Revenue058085
IRS990/AddressPrincipalOfficerUS/AddressLine1050 East Croydon Park Road
IRS990/AddressPrincipalOfficerUS/City0Tucson
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085704
IRS990/Advertising/ManagementAndGeneral01205
IRS990/Advertising/ProgramServices0974
IRS990/Advertising/Total02179
IRS990/AllOtherExpenses/ManagementAndGeneral0101382
IRS990/AllOtherExpenses/ProgramServices0105889
IRS990/AllOtherExpenses/Total0207271
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY079261
IRS990/CashNonInterestBearing/EOY066236
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045268
IRS990/CompCurrentOfficersDirectors/Total045268
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0167767
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0117637
IRS990/DeferredRevenue/EOY0114436
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral021403
IRS990/DepreciationDepletion/Total021403
IRS990/DescribedIn501C301
IRS990/Description0Extended Care - Providing both eduational and playground activities before and after school for students of working parents.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01097409
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09129
IRS990/FeesForServicesAccounting/Total09129
IRS990/FeesForServicesLegal/ManagementAndGeneral013545
IRS990/FeesForServicesLegal/Total013545
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/NamePerson0Cynthia Cruz
IRS990/Form990PartVIISectionA/NamePerson1Cammi Hernandez
IRS990/Form990PartVIISectionA/NamePerson2Mike Bartz
IRS990/Form990PartVIISectionA/NamePerson3Lynne Himmer
IRS990/Form990PartVIISectionA/NamePerson4Kathi Ford
IRS990/Form990PartVIISectionA/NamePerson5Ada Wilkenson-Lee
IRS990/Form990PartVIISectionA/NamePerson6George Rushing
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization645268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses043
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other014939
IRS990/GainOrLoss/Securities0217392
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other015600
IRS990/GrossAmountSalesAssets/Securities0700672
IRS990/GrossIncomeFundraisingEvents04965
IRS990/GrossReceipts02928004
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral044350
IRS990/Insurance/Total044350
IRS990/Interest/ManagementAndGeneral018472
IRS990/Interest/Total018472
IRS990/InventoriesForSaleOrUse/BOY01707
IRS990/InventoriesForSaleOrUse/EOY01143
IRS990/InvestmentIncomeCurrentYear0246001
IRS990/InvestmentIncome/ExclusionAmount013670
IRS990/InvestmentIncomePriorYear038644
IRS990/InvestmentIncome/TotalRevenueColumn013670
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0426823
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0217019
IRS990/LandBuildingsEquipmentBasis0947951
IRS990/LandBuildingsEquipmentBasisNet/BOY022912
IRS990/LandBuildingsEquipmentBasisNet/EOY0730932
IRS990/LessCostOthBasisSalesExpenses/Other0661
IRS990/LessCostOthBasisSalesExpenses/Securities0483280
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide early care and education, extended care for school age children, and education, enrichment, and credit bearing classes for youth in Pima County.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0580821
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01102301
IRS990/NetAssetsOrFundBalancesEOY0934884
IRS990/NetGainOrLossInvestments/ExclusionAmount0232331
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0232331
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04922
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04922
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014335
IRS990/Occupancy/ProgramServices053482
IRS990/Occupancy/Total067817
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02325
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015001
IRS990/OtherEmployeeBenefits/ProgramServices0112965
IRS990/OtherEmployeeBenefits/Total0127966
IRS990/OtherExpensePriorYear0535235
IRS990/OtherExpensesCurrentYear0625128
IRS990/OtherExpenses/Description0Contract Labor
IRS990/OtherExpenses/Description1Administrative Costs
IRS990/OtherExpenses/Description2Food Service
IRS990/OtherExpenses/Description3Bank Charges
IRS990/OtherExpenses/ManagementAndGeneral043254
IRS990/OtherExpenses/ManagementAndGeneral117685
IRS990/OtherExpenses/ManagementAndGeneral28082
IRS990/OtherExpenses/ProgramServices051771
IRS990/OtherExpenses/ProgramServices139164
IRS990/OtherExpenses/ProgramServices255035
IRS990/OtherExpenses/ProgramServices323402
IRS990/OtherExpenses/Total095025
IRS990/OtherExpenses/Total156849
IRS990/OtherExpenses/Total255035
IRS990/OtherExpenses/Total331484
IRS990/OtherLiabilities/BOY036506
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear04922
IRS990/OtherRevenuePriorYear07584
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133552
IRS990/OtherSalariesAndWages/ProgramServices01386605
IRS990/OtherSalariesAndWages/Total01520157
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013971
IRS990/PayrollTaxes/ProgramServices0118874
IRS990/PayrollTaxes/Total0132845
IRS990/PensionPlanContributions/ManagementAndGeneral013712
IRS990/PensionPlanContributions/ProgramServices015
IRS990/PensionPlanContributions/Total013727
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014105
IRS990/PrepaidExpensesDeferredCharges/EOY04617
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY02193097
IRS990/ProgramServiceRevenue/Description0Program service revenu
IRS990/ProgramServiceRevenuePriorYear01850809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02193097
IRS990/ProgramServiceRevenue/TotalRevenueColumn02193097
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21071
IRS990/ReconciliationUnrealizedInvest0-146346
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01306447
IRS990/RevenuesLessExpensesCY0-21071
IRS990/RevenuesLessExpensesPriorYear0-59033
IRS990/SalariesEtcCurrentYear01839963
IRS990/SalariesEtcPriorYear01588602
IRS990/SavingsAndTempCashInvestments/BOY0731703
IRS990/SavingsAndTempCashInvestments/EOY0848995
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0493608
IRS990ScheduleD/Buildings/Depreciation09610
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0503218
IRS990ScheduleD/Equipment/BookValue011637
IRS990ScheduleD/Equipment/Depreciation0126237
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0137874
IRS990ScheduleD/Land/BookValue0218918
IRS990ScheduleD/Land/OtherCostOrOtherBasis0218918
IRS990ScheduleD/LeaseholdImprovements/BookValue03825
IRS990ScheduleD/LeaseholdImprovements/Depreciation036684
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis040509
IRS990ScheduleD/OtherLandBuildings/BookValue02944
IRS990ScheduleD/OtherLandBuildings/Depreciation044488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047432
IRS990ScheduleD/TotalOfBookValueLandBuildings0730932
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Organization's nondiscriminatory policy is stated in the employee handbook and the parent handbook. The parent handbook is given out at the time of registration. The Organization is in the process of updating its brochures, catalogues, and website to include its nondiscrimination policy.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Form 990, Schedule E, Line 6a: The Organization receives a portion of its revenue from the City of Tucson, Pima County, and the Arizona Department of Economic Security.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Board Treasurer before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews and determines compensation for the executive director at a separate meeting using a process of discussion and review of comparable salary information for similar organizations. The meeting and decision are documented through the use of a salary review checklist.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 E Croyden Park Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085704
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Community Extension Programs Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber05208882727
IRS990/TotalAssets/BOY01328498
IRS990/TotalAssetsBOY01328498
IRS990/TotalAssets/EOY01694681
IRS990/TotalAssetsEOY01694681
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02465091
IRS990/TotalExpensesPriorYear02123837
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0514346
IRS990/TotalFunctionalExpenses/ProgramServices01950745
IRS990/TotalFunctionalExpenses/Total02465091
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0226197
IRS990/TotalLiabilitiesBOY0226197
IRS990/TotalLiabilities/EOY0759797
IRS990/TotalLiabilitiesEOY0759797
IRS990/TotalLiabNetAssetsFundBalances/BOY01328498
IRS990/TotalLiabNetAssetsFundBalances/EOY01694681
IRS990/TotalNbrEmployees0205
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01102301
IRS990/TotalNetAssetsFundBalances/EOY0934884
IRS990/TotalOfOtherProgramServiceExp047894
IRS990/TotalOfOtherProgramServiceRev058085
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01950745
IRS990/TotalProgramServiceRevenue02193097
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg045268
IRS990/TotalRevenueCurrentYear02444020
IRS990/TotalRevenue/ExclusionAmount0250923
IRS990/TotalRevenuePriorYear02064804
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02193097
IRS990/TotalRevenue/TotalRevenueColumn02444020
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02569
IRS990/Travel/Total02569
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01102301
IRS990/UnrestrictedNetAssets/EOY0934884
IRS990/UponRequest0X
IRS990/WebSite0www.cep-az.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860253116
ReturnHeader/Filer/Name/BusinessNameLine10Community Extension Programs Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05208882727
ReturnHeader/Filer/USAddress/AddressLine1050 East Croydon Park Road
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Lynne Himmer
ReturnHeader/Officer/Phone05208882727

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
$1,694,681
Liabilities
$759,797
Net assets
$934,884
Revenue
-
Expenses
$2,465,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.04$0.51$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.04$0.21$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.24$0.22$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.06$0.56$0.94$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.45$1.82$1.67$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.81$1.06$1.76$1.64$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.76$0.93$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.23$1.10$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.20$2.19