Civic Intelligence

Southeastern Arizona Work Opportunity Rural Communities

EIN 26-3156582 • 501(c)3 • Benson, AZ

Profile

This corporation is organized exclusively to create job-training programs for disabled individuals in southeastern arizona, and to create, administer training, place, and otherwise assist disabled individuals in southeastern arizona in qualifying for, finding, and maintaining employment.as of february 2013 seaworc began to offer work training opportunities in globe. Seabhs purchased a red wing dealership, where seaworc employees are able to gain experience in retail sales of shoes and apparel. Our globe location also offers seaworc opportunities in janitorial service and clerical front office.

611 W Union StBenson, AZ 85602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$46,463

Down $58,850 (-56%) from 2014

Liabilities

Down

$38,417

Down $2,847 (-6.9%) from 2014

Net Assets

Down

$8,046

Down $56,003 (-87%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$238,654

Down $30,441 (-11%) from 2014

Expenses

Down

$294,657

Down $19,769 (-6.3%) from 2014

Net Income

Down

-$56,003

Down $10,672 (-24%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $105,313Liabilities 2014: $41,264Net Assets 2014: $64,0492014Assets 2015: $46,463Liabilities 2015: $38,417Net Assets 2015: $8,0462015

Highlighted filing

2015

Assets$46,463
Liabilities$38,417
Net Assets$8,046
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $269,095Expenses 2014: $314,426Net Income 2014: -$45,3312014Revenue 2015: $238,654Expenses 2015: $294,657Net Income 2015: -$56,0032015

Highlighted filing

2015

Revenue$238,654
Expenses$294,657
Net Income-$56,003
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,463
Liabilities
$38,417
Net assets
$8,046
Revenue
$238,654
Expenses
$294,657
Net income
-$56,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.38$0.08$2.39$2.95$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$2.69$3.14$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$238,654
Mission and Program Overview

Mission

This corporation is organized exclusively to create job-training programs for disabled individuals in southeastern arizona, and to create, administer training, place, and otherwise assist disabled individuals in southeastern arizona in qualifying for, finding, and maintaining employment.as of february 2013 seaworc began to offer work training opportunities in globe. Seabhs purchased a red wing dealership, where seaworc employees are able to gain experience in retail sales of shoes and apparel. Our globe location also offers seaworc opportunities in janitorial service and clerical front office.

This corporation is organized to create job-training programs for disabled individuals in southeastern arizona, and to assist disabled individuals in southeastern arizona in qualifying for, finding, and maintaining employment. Our mission is continually to improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,326$31,349▼ $61,977
Cash and Non-Interest-Bearing Accounts$4,779$12,404▲ $7,625
Prepaid Expenses and Deferred Charges$350$2,710▲ $2,360
Total Assets$105,313$46,463▼ $58,850
Other Assets Total$6,858$0▼ $6,858
Liabilities
Accounts Payable and Accrued Expenses$41,264$38,417▼ $2,847
Total Liabilities$41,264$38,417▼ $2,847
Net Assets / Fund Balance
Unrestricted Net Assets$64,049$8,046▼ $56,003
Total Net Assets Fund Balance$64,049$8,046▼ $56,003
Total Liabilities and Net Assets / Fund Balance$105,313$46,463▼ $58,850
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill InmanPresident
Ann InmanVice President
Jim RubioBoard Member
Rob JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,654
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,529
Other Expenses$16,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,756--$258,756
Payroll Taxes$19,773--$19,773
Insurance$6,229--$6,229
Fees for Services Management$3,750--$3,750
Conferences and Meetings$400--$400
Fees for Services Accounting$73--$73
Other Expenses$10--$10
Total Functional Expenses$294,657$0$0$294,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Seabhs (a related 501(c)(3) entity) receives 1.5% of revenues for management services”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided from the cpa to the bod for reveiw before filing.”

Form 990, Part VI, Section B, Line 12C

“Information would be disclosed at the annual board of directors meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST, AS NEEDED”

Filing and Contact Details

Filer

Filer Name
Southeastern Arizona Work Opportunity
EIN
26-3156582
Phone
5205860800
Address
611 W UNION ST, BENSON, AZ 85602
Doing Business As
Seaworc

Signing Officer

Name
John Motowski
Title
Controller
Phone
5205860800
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Motowski
Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
C Wesley Addison Pc
Address
2960 N SWAN RD SUITE 217, TUCSON, AZ 85712
Preparer
C Wesley Addison Pc
Phone
5203275025
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05205860800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ARIZONA WORK OPPORTUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RURAL COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263156582
ReturnHeader/Filer/PhoneNum05205860800
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 W UNION ST
ReturnHeader/Filer/USAddress/CityNm0BENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860931478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C WESLEY ADDISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 N SWAN RD SUITE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203275025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WESLEY ADDISON PC
ReturnHeader/ReturnTs02016-05-13T16:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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