Civic Intelligence

Sequoia Springs Trauma Healing Center Inc.

990 • Fiscal year 2020 • EIN 47-5155142

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 31, 2021

Organization ProfileSEQUOIASPRINGS.ORG
2055 N Kolb Rd Ste 121Tucson, AZ 85715-4099

(520) 269-0212

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$104,885

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

154%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$53,328

Up $32,356 (+154%) from 2019

Net Assets

Down

-$41,992

Down $1,762 (-4.4%) from 2019

Liabilities

Up

$95,320

Up $34,118 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$287,912

Up $37,375 (+15%) from 2019

Expenses

Up

$289,674

Up $26,152 (+9.9%) from 2019

Net Income

Up

-$1,762

Up $11,223 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$53,328
Liabilities$95,320
Net Assets-$41,992
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$287,912
Expenses$289,674
Net Income-$1,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 31, 2021
Return Version
2020v4.1
Gross Receipts
$288,550
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$13,689$51,246▲ $37,557
Prepaid Expenses and Deferred Charges$1,678--
Accounts Receivable$2,755$582▼ $2,173
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$20,972$53,328▲ $32,356
Other Assets Total$2,350$1,000▼ $1,350
Liabilities
Other Liabilities$54,315$77,944▲ $23,629
Unsecured Notes Loans Payable-$15,947-
Accounts Payable and Accrued Expenses$6,887$1,429▼ $5,458
Total Liabilities$61,202$95,320▲ $34,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,230$-41,992▼ $1,762
Total Net Assets Fund Balance$-40,230$-41,992▼ $1,762
Total Liabilities and Net Assets / Fund Balance$20,972$53,328▲ $32,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana ElkinsPresidentFT$104,885$104,885

Board Members and Trustees

NameTitle
Deborah DaunBoard Member
Karen HowardBoard Member
Rayshma PereiraSecretary
Michael BalserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,697
Program Service Revenue
$173,694
Investment Income
$4,159
Other Revenue
$-638
All Other Contributions
$110,697
Change in Net Assets
$-1,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,856
Other Expenses$89,818
Total Fundraising Expense$15,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,385$21,000$10,500$104,885
Other Salaries and Wages$76,507-$4,121$80,628
Occupancy-$33,839-$33,839
Fees for Services Management$33,617--$33,617
Payroll Taxes$11,470$1,605$1,117$14,192
Information Technology$7,041$603-$7,644
Office Expenses-$6,832-$6,832
Fees for Services Accounting-$5,000-$5,000
Insurance-$2,303-$2,303
Conferences and Meetings-$549-$549
Other Employee Benefits$151--$151
Travel-$34-$34
Total Functional Expenses$202,171$71,765$15,738$289,674
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
Payroll Liabilities$77,944
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 STE 121, TUCSON, AZ 85715-4099

Signing Officer

Name
Shoshana Elkins
Title
President
Phone
5202690212
Signed
2021-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shoshana Elkins
Formed
2016
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
Matrix Financial Wellness
Address
4364 Western Center Blvd PMB 148, Fort Worth, TX 76137
Preparer
Michael J Balser
Phone
5203383972
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,328
Liabilities
$95,320
Net assets
-$41,992
Revenue
$287,912
Expenses
$289,674
Net income
-$1,762
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