Civic Intelligence

Sequoia Springs Trauma Healing Center Inc.

990 • Fiscal year 2023 • EIN 47-5155142

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

(520) 269-0212

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$87,635

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$159,608

Up $42,294 (+36%) from 2022

Net Assets

Up

$44,532

Up $34,751 (+355%) from 2022

Liabilities

Up

$115,076

Up $7,543 (+7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$620,894

Down $50,591 (-7.5%) from 2022

Expenses

Down

$585,997

Down $93,081 (-14%) from 2022

Net Income

Up

$34,897

Up $42,490 (+560%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$159,608
Liabilities$115,076
Net Assets$44,532
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$620,894
Expenses$585,997
Net Income$34,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$620,894
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$89,455$126,829▲ $37,374
Cash and Non-Interest-Bearing Accounts$19,145$21,214▲ $2,069
Savings and Temporary Cash Investments$5,504$5,505▲ $1
Prepaid Expenses and Deferred Charges-$2,523-
Investments in Publicly Traded Securities$991$1,987▲ $996
Other Notes and Loans Receivable, Net$1,219$550▼ $669
Total Assets$117,314$159,608▲ $42,294
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$107,533$108,491▲ $958
Accounts Payable and Accrued Expenses-$6,585-
Total Liabilities$107,533$115,076▲ $7,543
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,399$53,534▲ $14,135
Net Assets Without Donor Restrictions$-29,618$-9,002▲ $20,616
Total Net Assets Fund Balance$9,781$44,532▲ $34,751
Total Liabilities and Net Assets / Fund Balance$117,314$159,608▲ $42,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana ElkinsExecutive DirectorFT$87,635$87,635

Board Members and Trustees

NameTitle
Karyn HowardPresident
Alysha ShelbornAt Large
Michael BlimesAt Large
Courtney BroomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,765
Program Service Revenue
$350,671
Investment Income
$458
Other Revenue
$0
All Other Contributions
$269,765
Change in Net Assets
$34,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,570
Other Expenses$217,427
Total Fundraising Expense$89,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,665$16,642$39,322$251,629
Current Officers, Directors, Trustees, and Key Employees$65,726$13,145$8,764$87,635
Fees for Services Other$53,113-$26,068$79,181
Occupancy$57,972$11,594$7,730$77,296
Fees for Services Accounting$25,525$9,955-$35,480
Payroll Taxes$20,609$2,451$3,780$26,840
Office Expenses$1,069$11,736$2,531$15,336
Information Technology$3,921$1,894-$5,815
Other Employee Benefits$2,466--$2,466
Travel-$1,913-$1,913
Advertising--$1,746$1,746
Other Expenses$200$85$15$215
Total Functional Expenses$426,626$69,415$89,956$585,997
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$108,491
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
6761 TANQUE VERDE RD STE 6, TUCSON, AZ 85715

Signing Officer

Name
Shoshana Elkins
Title
Executive Direc
Phone
5202690212
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shoshana Elkins
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
11

Preparer

Firm
Matrix Financial Wellness
Address
8987 E TANQUE VERDE STE 309 PMB 342, TUCSON, AZ 85749
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 and destruction policy”

List of other fees for services expenses Part IX line 11G

“Heart of the horse (equine): $47,415roadrunner music (ssp prog): $4,303”

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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/ExplanationTxt0RECORDING THE FACT THAT THE ORGANIZATION DOES HAVE A WHISTLEBLOWER POLICY AND RECORDS RETENTION AND DESTRUCTION POLICY
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER 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/ExplanationTxt4GOVERNING DOCUMENTS, BYLAWS, ETC. WILL BE MADE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEART OF THE HORSE (EQUINE): $47,415ROADRUNNER MUSIC (SSP PROG): $4,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,608
Liabilities
$115,076
Net assets
$44,532
Revenue
$620,894
Expenses
$585,997
Net income
$34,897
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