Civic Intelligence

Sequoia Springs Trauma Healing Center Inc.

990 • Fiscal year 2022 • EIN 47-5155142

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileSEQUOIASPRINGS.ORG
6761 Tanque Verde Rd Ste 6Tucson, AZ 85715

(520) 269-0212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,314

Flat from 2022

Net Assets

Flat

$9,781

Flat from 2022

Liabilities

Flat

$107,533

Flat from 2022

Revenue And Expenses

Revenue

Flat

$671,485

Flat from 2022

Expenses

Flat

$679,078

Flat from 2022

Net Income

Flat

-$7,593

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$117,314
Liabilities$107,533
Net Assets$9,781
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$671,485
Expenses$679,078
Net Income-$7,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$671,485
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
Accounts Receivable$9,954$89,455▲ $79,501
Cash and Non-Interest-Bearing Accounts$17,700$19,145▲ $1,445
Savings and Temporary Cash Investments$30,502$5,504▼ $24,998
Other Notes and Loans Receivable, Net-$1,219-
Investments in Publicly Traded Securities$112$991▲ $879
Total Assets$64,158$117,314▲ $53,156
Other Assets Total$5,890$1,000▼ $4,890
Liabilities
Other Liabilities$38,878$107,533▲ $68,655
Accounts Payable and Accrued Expenses$7,906--
Total Liabilities$46,784$107,533▲ $60,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,959$39,399▲ $28,440
Net Assets Without Donor Restrictions$6,415$-29,618▼ $36,033
Total Net Assets Fund Balance$17,374$9,781▼ $7,593
Total Liabilities and Net Assets / Fund Balance$64,158$117,314▲ $53,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana ElkinsExecutive DirectorFT$101,000$101,000
Michael BalserTreasurerPT$17,415$17,415

Board Members and Trustees

NameTitle
Karyn HowardPresident
Alysha ShelbornAt Large
Michael BlimesAt Large
Rayshma PereiraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,966
Program Service Revenue
$295,376
Investment Income
$143
Other Revenue
$0
All Other Contributions
$375,966
Change in Net Assets
$-7,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$47,527
Total Noncash Contributions1$47,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,899
Other Expenses$250,179
Total Fundraising Expense$75,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,505$16,674$33,275$215,454
Occupancy$105,300$21,061$14,040$140,401
Payroll Taxes$83,170$10,971$14,953$109,094
Current Officers, Directors, Trustees, and Key Employees$75,750$15,150$10,100$101,000
Fees for Services Other$47,553$1,728-$49,281
Fees for Services Accounting$20,210$9,600-$29,810
Office Expenses$981$8,871$2,218$12,070
Information Technology$3,833$3,533-$7,366
Insurance$4,414$582$794$5,790
Other Employee Benefits$3,351--$3,351
Advertising-$2,804-$2,804
Travel-$1,752-$1,752
Other Expenses-$201-$201
Total Functional Expenses$510,067$93,631$75,380$679,078
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$107,533
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 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
6761 TANQUE VERDE RD STE 6, TUCSON, AZ 85715

Signing Officer

Name
Shoshana Elkins
Title
Executive Direc
Phone
5202690212
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shoshana Elkins
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
11

Preparer

Firm
Matrix Financial Wellness
Address
PO BOX 26603, FORT WORTH, TX 76126
Preparer
Michael J Balser
Phone
5203383972
Supplemental Narrative

Additional Explanations

Amended return information

“Recording the fact that the organization does have a whistleblower policy and records retention policy”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE MADE AVAILABLE TO THE GOVERNING BODY AND AVAILABLE FOR DISCUSSIONS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,314
Liabilities
$107,533
Net assets
$9,781
Revenue
$671,485
Expenses
$679,078
Net income
-$7,593
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
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