Civic Intelligence

High Country Early Intervention Inc.

990 • Fiscal year 2012 • EIN 86-0937366

Jun 01, 2011 to May 31, 2012 • Filed on Nov 09, 2012

Organization Profilehceip.org
3105 Clearwater Drive Suite B86305
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% 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

58th percentile

3.9%

Faster asset growth than 58% 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 / Assets29th percentile

Assets

Up

$162,838

Up $6,077 (+3.9%) from 2011

Net Assets

Up

$162,315

Up $8,887 (+5.8%) from 2011

Liabilities

Down

$523

Down $2,810 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$611,988

Down $27,140 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $156,761Liabilities 2011: $3,333Net Assets 2011: $153,4282011Assets 2012: $162,838Liabilities 2012: $523Net Assets 2012: $162,3152012Assets 2013: $136,712Liabilities 2013: $38,876Net Assets 2013: $97,8362013Assets 2014: $163,994Liabilities 2014: $237Net Assets 2014: $163,7572014Assets 2015: $160,031Liabilities 2015: $362Net Assets 2015: $159,6692015Assets 2016: $123,449Liabilities 2016: $509Net Assets 2016: $122,9402016Assets 2017: $140,546Liabilities 2017: $4,008Net Assets 2017: $136,5382017Assets 2018: $74,053Liabilities 2018: $4,394Net Assets 2018: $69,6592018Assets 2019: $78,144Liabilities 2019: $3,861Net Assets 2019: $74,2832019Assets 2020: $295,218Liabilities 2020: $186,368Net Assets 2020: $108,8502020Assets 2021: $216,886Liabilities 2021: $185,823Net Assets 2021: $31,0632021Assets 2022: $248,181Liabilities 2022: $32Net Assets 2022: $248,1492022Assets 2023: $123,642Liabilities 2023: $12Net Assets 2023: $123,6302023Assets 2024: $109,007Liabilities 2024: $2,968Net Assets 2024: $106,0392024Assets 2025: $614,891Liabilities 2025: $0Net Assets 2025: $614,8912025

Highlighted filing

2012

Assets$162,838
Liabilities$523
Net Assets$162,315
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $639,1282011Expenses 2012: $611,9882012Expenses 2013: $828,1822013Revenue 2014: $1,391,666Expenses 2014: $1,325,745Net Income 2014: $65,9212014Revenue 2015: $1,465,396Expenses 2015: $1,463,641Net Income 2015: $1,7552015Revenue 2016: $1,629,072Expenses 2016: $1,665,851Net Income 2016: -$36,7792016Revenue 2017: $1,756,049Expenses 2017: $1,742,451Net Income 2017: $13,5982017Revenue 2018: $1,729,359Expenses 2018: $1,796,238Net Income 2018: -$66,8792018Revenue 2019: $1,690,476Expenses 2019: $1,685,852Net Income 2019: $4,6242019Revenue 2020: $1,239,330Expenses 2020: $1,204,763Net Income 2020: $34,5672020Revenue 2021: $1,049,584Expenses 2021: $1,127,371Net Income 2021: -$77,7872021Revenue 2022: $1,393,153Expenses 2022: $1,176,067Net Income 2022: $217,0862022Revenue 2023: $1,122,946Expenses 2023: $1,247,465Net Income 2023: -$124,5192023Revenue 2024: $1,281,378Expenses 2024: $1,300,728Net Income 2024: -$19,3502024Revenue 2025: $1,893,629Expenses 2025: $1,384,777Net Income 2025: $508,8522025

Highlighted filing

2012

Revenue-
Expenses$611,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$620,875
Mission and Program Overview

Mission

The Organization works with Yavapai County's families with children birth to age 5 to provide the best possible early intervention services available, without regard to degree of delayed growth, income or race

Filing and Contact Details

Filer

EIN
86-0937366
Raw XML Appendix358 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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IRS990/Description0THE ORGANIZATION SERVES ON AVERAGE BETWEEN 115 TO 120 FAMILIES PER MONTH WHO HAVE CHILDREN FROM BIRTH TO AGE 3 WHO ARE DEVELOPMENTALLY DELAYED OR DISABLED. SERVICES INCLUDE:OCCUPATIONAL THERAPY TO HELP DEVELOP FINE MOTOR SKILLS INCLUDING FEEDING/EATING AND SENSORY ISSUES; SPEECH THERAPY AND PHYSICAL THERAPY TO HELP WITH GROSS MOTOR SKILLS, STIMULATION AND REHABILITATION; DEVELOPMENTAL SPECIAL INSTRUCTION AND SERVICE COORDINATION TO DEVELOP EXPRESSIVE AND RECEPTIVE SKILLS; TRANSITIONAL AND ADVOCATE SUPPORT TO HELP FAMILIES TRANSITION THEIR CHILDREN INTO PRESCHOOL; FAMILY ADVOCATE SERVICES.
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IRS990/Form990PartVIISectionA/NamePerson1LISA CHANEY
IRS990/Form990PartVIISectionA/NamePerson2KAREN BOEHM
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IRS990/Form990PartVIISectionA/NamePerson5SUSIE HOUT
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
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IRS990/GrossReceipts0620875
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06578
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IRS990ScheduleD/OtherLandBuildings/BookValue0898
IRS990ScheduleD/OtherLandBuildings/Depreciation03302
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IRS990ScheduleD/TotalOfBookValueLandBuildings06272
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS IN THE PROCESS OF DRAFTING AND APPROVING ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086305
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IRS990/TotalLiabilitiesEOY0523
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IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860937366
ReturnHeader/Filer/Name/BusinessNameLine10HIGH COUNTRY EARLY INTERVENTION INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09287769285
ReturnHeader/Filer/USAddress/AddressLine103105 CLEARWATER DRIVE SUITE B
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0ANDREA HERNANDEZ
ReturnHeader/Officer/Phone09287769285
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0201903205
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIENSVOLD SHAFFER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S MCCORMICK SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086303
ReturnHeader/Preparer/Name0MAUREEN SHAFFER
ReturnHeader/Preparer/Phone09284455777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:17:54-06:00

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
$162,838
Liabilities
$523
Net assets
$162,315
Revenue
-
Expenses
$611,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.89$1.38$0.51
2024Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.28$1.30$0.02
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.12$1.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.39$1.18$0.22
2021Summary only. Only limited summary data is available for this year.$0.22$0.19$0.03$1.05$1.13$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.19$0.11$1.24$1.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$1.69$1.69$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.73$1.80$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.76$1.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.63$1.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.47$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.39$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits