Southeast Arizona Food Bank

990 • Fiscal year 2013 • EIN 74-2471216

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profile

401 East Maley85643

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-617%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$16,055

Down $516,970 (-97%) from 2012

Net Assets

Down

$15,167

Down $442,813 (-97%) from 2012

Liabilities

Down

$888

Down $74,157 (-99%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin1st percentile

Revenue

Down

$16,798

Down $67,634 (-80%) from 2012

Expenses

Down

$120,482

Down $8,022 (-6.2%) from 2012

Net Income

Down

-$103,684

Down $59,612 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$16,055

Liabilities$888

Net Assets$15,167

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$16,798

Expenses$120,482

Net Income-$103,684

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.0
Gross Receipts: $16,798

Filing and Contact Details

Filer

EIN: 74-2471216

Raw XML Appendix355 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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IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Executive Director
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IRS990ScheduleO/GeneralExplanation/Explanation	2	Has regular board meeting with governing board
IRS990ScheduleO/GeneralExplanation/Explanation	3	Works with governing board
IRS990ScheduleO/GeneralExplanation/Explanation	4	Board discussed any conflicts at board meetings, never has had any
IRS990ScheduleO/GeneralExplanation/Explanation	5	Financial records are kept at the facility, they are available for the public to see if someone asks
IRS990ScheduleO/GeneralExplanation/Explanation	6	Accounting is done on the accrual basis, and reviewed by an independent accountant quarterly.
IRS990ScheduleO/GeneralExplanation/Explanation	7	Tax return is presented to board member at monthly meeting
IRS990ScheduleO/GeneralExplanation/Explanation	8	Board meets and discusses salaries annually
IRS990ScheduleO/GeneralExplanation/Explanation	9	Board meets and discusses salaries annually
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 2
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IRS990/YearFormation	0	1987
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742471216
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHEAST ARIZONA FOOD BANK
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	5203844433
ReturnHeader/Filer/USAddress/AddressLine1	0	401 EAST MALEY
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ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2014-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LORI RHINEHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3971 W FULLER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	THATCHER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	855525168
ReturnHeader/Preparer/Name	0	LORI RHINEHART
ReturnHeader/Preparer/Phone	0	9284286595
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-08T20:17:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,055
Liabilities: $888
Net assets: $15,167
Revenue: $16,798
Expenses: $120,482
Net income: -$103,684

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.01	$0.15	$0.17	$1.20	$1.04
2012Summary only. Only limited summary data is available for this year.	$5.33	$0.75	$4.58	$0.84	$1.29	$0.44
2011Summary only. Only limited summary data is available for this year.	$5.76	$0.74	$5.02	$1.19	$1.54	$0.36