Civic Intelligence

Sequoia Springs Trauma Healing Center Inc.

990 • Fiscal year 2019 • EIN 47-5155142

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2021

Organization Profilesequoiasprings.org
2055 N Kolb RdTucson, AZ 85715-4099

(520) 269-0212

Siviq Scores

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

Liabilities / Assets

98th percentile

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

98th percentile

$101,621

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$20,972

Down $33,335 (-61%) from 2018

Net Assets

Down

-$40,230

Down $12,986 (-48%) from 2018

Liabilities

Down

$61,202

Down $20,349 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$250,537

Up $91,432 (+57%) from 2018

Expenses

Up

$263,522

Up $84,557 (+47%) from 2018

Net Income

Up

-$12,985

Up $6,875 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $54,307Liabilities 2018: $81,551Net Assets 2018: -$27,2442018Assets 2019: $20,972Liabilities 2019: $61,202Net Assets 2019: -$40,2302019Assets 2020: $53,328Liabilities 2020: $95,320Net Assets 2020: -$41,9922020Assets 2021: $64,158Liabilities 2021: $46,715Net Assets 2021: $17,4432021Assets 2022: $117,314Liabilities 2022: $107,533Net Assets 2022: $9,7812022Assets 2023: $159,608Liabilities 2023: $115,076Net Assets 2023: $44,5322023Assets 2024: $116,605Liabilities 2024: $136,178Net Assets 2024: -$19,5732024

Highlighted filing

2019

Assets$20,972
Liabilities$61,202
Net Assets-$40,230
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $159,105Expenses 2018: $178,965Net Income 2018: -$19,8602018Revenue 2019: $250,537Expenses 2019: $263,522Net Income 2019: -$12,9852019Revenue 2020: $287,912Expenses 2020: $289,674Net Income 2020: -$1,7622020Revenue 2021: $427,896Expenses 2021: $368,461Net Income 2021: $59,4352021Revenue 2022: $671,485Expenses 2022: $679,078Net Income 2022: -$7,5932022Revenue 2023: $620,894Expenses 2023: $585,997Net Income 2023: $34,8972023Revenue 2024: $627,579Expenses 2024: $691,684Net Income 2024: -$64,1052024

Highlighted filing

2019

Revenue$250,537
Expenses$263,522
Net Income-$12,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$250,537
Mission and Program Overview

Mission

Providing treatment, education and outreach related to trauma and its impact on individuals, families and the community

Focused on providing treatment, education, and outreach related to trauma and its impact on individuals, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,461$13,689▼ $28,772
Accounts Receivable$7,495$2,755▼ $4,740
Prepaid Expenses and Deferred Charges-$1,678-
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$54,306$20,972▼ $33,334
Other Assets Total$3,850$2,350▼ $1,500
Liabilities
Other Liabilities$27,926$54,315▲ $26,389
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$3,625$6,887▲ $3,262
Total Liabilities$81,551$61,202▼ $20,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,245$-40,230▼ $12,985
Total Net Assets Fund Balance$-27,245$-40,230▼ $12,985
Total Liabilities and Net Assets / Fund Balance$54,306$20,972▼ $33,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,350--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana ElkinsPresidentFT$101,621$101,621

Board Members and Trustees

NameTitle
Rayshma PereiraSecretary
Michael BalserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,500
Program Service Revenue
$167,029
Investment Income
$8
Other Revenue
$0
All Other Contributions
$83,500
Change in Net Assets
$-12,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,716
Other Expenses$69,806
Total Fundraising Expense$17,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,320$20,200$10,100$101,620
Other Salaries and Wages$69,962-$6,597$76,559
Occupancy-$32,895-$32,895
Fees for Services Management$18,418$2,950-$21,368
Payroll Taxes$10,771$1,540$1,273$13,584
Information Technology$5,572$591-$6,163
Office Expenses-$3,532-$3,532
Fees for Services Legal-$2,853-$2,853
Other Employee Benefits$1,513$440-$1,953
Insurance-$1,585-$1,585
Conferences and Meetings-$1,165-$1,165
Advertising-$170-$170
Travel-$75-$75
Total Functional Expenses$177,556$67,996$17,970$263,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payoll Liabilities$54,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 and supporting schedules are made available to the governing body and available for discussions prior to filing return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is outlined in the Organizations Bylaws to protect the organizations interests when entering into a transaction or arrangement thay may benefit the private interest of an officer or director of the organization.”

Other officer or key employee compensation Part VI line 15B

“Per organiational Bylaws, a voting member of the board who received compensation from the organization is precluded from voting on matters pertaining to their own compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, bylaws, etc. will be made available to the public upon individual request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Springs Trauma Healing Ctr
EIN
47-5155142
Address
2055 N Kolb Rd, Tucson, AZ 85715-4099

Signing Officer

Name
Shoshana Elkins
Title
President
Phone
5202690212
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shoshana Elkins
Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Matrix Financial Wellness
Address
820 Mirabell Ct, Arlington, TX 76015
Preparer
Michael J Balser
Phone
5203383972
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Equine TherapySound ShiftingArt TherapyCommunity-based Workshops”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per organiational Bylaws, a voting member of the board who received compensation from the organization is precluded from voting on matters pertaining to their own compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, bylaws, etc. will be made available to the public upon individual request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equine TherapySound ShiftingArt TherapyCommunity-based Workshops
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177556
IRS990/TotalProgramServiceRevenueAmt0167029
IRS990/TotalReportableCompFromOrgAmt0101621
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shoshana Elkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202690212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sequoia Springs Trauma Healing Ctr
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0475155142
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 N Kolb Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857154099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823889079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matrix Financial Wellness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Mirabell Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum05203383972
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Balser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T09:49:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,972
Liabilities
$61,202
Net assets
-$40,230
Revenue
$250,537
Expenses
$263,522
Net income
-$12,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.36$0.20$6.28$6.92$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.15$0.45$6.21$5.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.08$0.10$6.71$6.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.17$4.28$3.68$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.95$0.42$2.88$2.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.61$0.40$2.51$2.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.82$0.27$1.59$1.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00