Civic Intelligence

Southeast Holdings Inc

EIN 83-2153632 • 501(c)3 • Tucson, AZ

Profile

Southeast holdings is a holding company for the el rio southeast facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio's mission.

PO Box 1231Tucson, AZ 85702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.53x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

52.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-285%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,551,438

Down $295,506 (-2.7%) from 2023

Liabilities

Up

$5,544,237

Up $3,399 (+0.1%) from 2023

Net Assets

Down

$5,007,201

Down $298,905 (-5.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$105,000

Flat from 2023

Expenses

Down

$403,905

Down $20,832 (-4.9%) from 2023

Net Income

Up

-$298,905

Up $20,832 (+6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2018: $10,224,496Liabilities 2018: $5,470,557Net Assets 2018: $4,753,9392018Assets 2019: $12,111,961Liabilities 2019: $5,557,774Net Assets 2019: $6,554,1872019Assets 2020: $11,733,914Liabilities 2020: $5,488,977Net Assets 2020: $6,244,9372020Assets 2021: $11,438,233Liabilities 2021: $5,502,792Net Assets 2021: $5,935,4412021Assets 2022: $11,142,450Liabilities 2022: $5,516,607Net Assets 2022: $5,625,8432022Assets 2023: $10,846,944Liabilities 2023: $5,540,838Net Assets 2023: $5,306,1062023Assets 2024: $10,551,438Liabilities 2024: $5,544,237Net Assets 2024: $5,007,2012024

Highlighted filing

2024

Assets$10,551,438
Liabilities$5,544,237
Net Assets$5,007,201
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,756,710Expenses 2018: $2,771Net Income 2018: $4,753,9392018Revenue 2019: $2,010,621Expenses 2019: $210,373Net Income 2019: $1,800,2482019Revenue 2020: $105,000Expenses 2020: $414,250Net Income 2020: -$309,2502020Revenue 2021: $105,000Expenses 2021: $414,496Net Income 2021: -$309,4962021Revenue 2022: $105,000Expenses 2022: $414,598Net Income 2022: -$309,5982022Revenue 2023: $105,000Expenses 2023: $424,737Net Income 2023: -$319,7372023Revenue 2024: $105,000Expenses 2024: $403,905Net Income 2024: -$298,9052024

Highlighted filing

2024

Revenue$105,000
Expenses$403,905
Net Income-$298,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,551,438
Liabilities
$5,544,237
Net assets
$5,007,201
Revenue
$105,000
Expenses
$403,905
Net income
-$298,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.54$5.01$0.11$0.40$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.8$5.54$5.31$0.11$0.42$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.52$5.63$0.11$0.41$0.31
2021Detailed filing. Detailed filing data is available for this year.$11.4$5.50$5.94$0.11$0.41$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.7$5.49$6.24$0.11$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.56$6.55$2.01$0.21$1.80
2018Summary only. Only limited summary data is available for this year.$10.2$5.47$4.75$4.76$0.00$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$105,000
Mission and Program Overview

Mission

Southeast holdings is a holding company for the el rio southeast facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,458,334$10,160,490▼ $297,844
Accounts Receivable$50,784$50,784→ $0
Total Assets$10,846,944$10,551,438▼ $295,506
Other Assets Total$337,826$340,164▲ $2,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,530,422$5,544,237▲ $13,815
Accounts Payable and Accrued Expenses$10,416--
Total Liabilities$5,540,838$5,544,237▲ $3,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,306,106$5,007,201▼ $298,905
Total Net Assets Fund Balance$5,306,106$5,007,201▼ $298,905
Total Liabilities and Net Assets / Fund Balance$10,846,944$10,551,438▼ $295,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,071,829$1,345,510$11,417,339
Equipment$88,661$243,216$331,877
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alec BerensPresident
Enrique SemaPresident
Brian FlaggDirector
Dina Rojas-sancheDirector
Gabe BeckmanDirector
Hal StrichDirector
Jon NisbetDirector
Kathryn BeattyDirector
Kelly PalmerDirector
Miguel RojasDirector
Richard PloskiDirector
Sandra LealDirector
Clinton KuntzCEO
Rocio Galvez-martinezPast Preside
Robert RauhTreasurer
Francisco MunozVice Preside
Micah MortensenVice Preside
Claudia AlbelaisVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-298,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$297,845--$297,845
Other Expenses$74,813--$74,813
Interest$31,247--$31,247
Total Functional Expenses$403,905$0$0$403,905
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the ceo and cfo, then by the budget & finance committee members either at a board meeting, time permitting, or via email if time does not allow it.”

Form 990, Page 6, Part VI, Line 12C

“In matters related to board members, review and follow-up will be the responsibility of the board president; in matters related to the medical staff and employees, review and follow-up will be the responsibility of the ceo. If review / investigation should discover: -reasonable cause to believe that an individual has failed to disclose actual or possible conflicts of interest; they shall inform the individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. -if, after hearing the response of the individual and making such further investigation as may be warranted in the circumstances, a determination shall be made that the individual has, in fact, failed to disclose an actual or possible conflict of interest, appropriate disciplinary and corrective action shall be taken.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available upon request. The annual audited financials are available to any organization that requests a copy. Copies are also posted on elrio.org.”

Filing and Contact Details

Filer

Filer Name
Southeast Holdings Inc
EIN
83-2153632
Phone
5206703705
Address
PO BOX 1231, TUCSON, AZ 85702

Signing Officer

Name
Clinton Kuntz
Title
CEO
Phone
5206703705
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Kuntz
Formed
2018
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Southeast holdings is a holding company for the el rio southeast facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio's mission.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHEAST HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO SOUTHEAST FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE CEO AND CFO, THEN BY THE BUDGET & FINANCE COMMITTEE MEMBERS EITHER AT A BOARD MEETING, TIME PERMITTING, OR VIA EMAIL IF TIME DOES NOT ALLOW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN MATTERS RELATED TO BOARD MEMBERS, REVIEW AND FOLLOW-UP WILL BE THE RESPONSIBILITY OF THE BOARD PRESIDENT; IN MATTERS RELATED TO THE MEDICAL STAFF AND EMPLOYEES, REVIEW AND FOLLOW-UP WILL BE THE RESPONSIBILITY OF THE CEO. IF REVIEW / INVESTIGATION SHOULD DISCOVER: -REASONABLE CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST; THEY SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. -IF, AFTER HEARING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, A DETERMINATION SHALL BE MADE THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIALS ARE AVAILABLE TO ANY ORGANIZATION THAT REQUESTS A COPY. COPIES ARE ALSO POSTED ON ELRIO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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