Civic Intelligence

Southeastern Arizona Behavioral Health Services Inc.

990 • Fiscal year 2014 • EIN 86-0325741

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.SEABHS.ORG

View Organization Page

611 W Union StBenson, AZ 85602

(520) 586-0800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$134,277

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,408,500

Down $1,376,046 (-8.7%) from 2013

Net Assets

Down

$9,404,292

Down $639,207 (-6.4%) from 2013

Liabilities

Down

$5,004,208

Down $736,839 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

$8,467,936

No earlier filing loaded for comparison.

Expenses

Down

$9,107,143

Down $1,100,806 (-11%) from 2013

Net Income

-$639,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $24,801,873Liabilities 2010: $13,532,718Net Assets 2010: $11,269,1552010Assets 2011: $18,712,319Liabilities 2011: $9,505,691Net Assets 2011: $9,206,6282011Assets 2013: $15,784,546Liabilities 2013: $5,741,047Net Assets 2013: $10,043,4992013Assets 2014: $14,408,500Liabilities 2014: $5,004,208Net Assets 2014: $9,404,2922014Assets 2015: $14,510,384Liabilities 2015: $4,521,977Net Assets 2015: $9,988,4072015Assets 2016: $14,148,561Liabilities 2016: $4,111,156Net Assets 2016: $10,037,4052016Assets 2017: $13,339,136Liabilities 2017: $4,111,847Net Assets 2017: $9,227,2892017Assets 2018: $12,076,537Liabilities 2018: $2,776,100Net Assets 2018: $9,300,4372018Assets 2019: $11,138,243Liabilities 2019: $4,809,481Net Assets 2019: $6,328,7622019Assets 2020: $10,569,003Liabilities 2020: $6,856,877Net Assets 2020: $3,712,1262020Assets 2021: $11,462,007Liabilities 2021: $6,524,011Net Assets 2021: $4,937,9962021Assets 2022: $14,826,098Liabilities 2022: $9,385,825Net Assets 2022: $5,440,2732022Assets 2024: $14,136,306Liabilities 2024: $8,113,329Net Assets 2024: $6,022,9772024

Highlighted filing

2014

Assets$14,408,500
Liabilities$5,004,208
Net Assets$9,404,292
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $36,894,9612010Expenses 2011: $21,928,9462011Expenses 2013: $10,207,9492013Revenue 2014: $8,467,936Expenses 2014: $9,107,143Net Income 2014: -$639,2072014Revenue 2015: $9,169,726Expenses 2015: $8,585,611Net Income 2015: $584,1152015Revenue 2016: $8,372,608Expenses 2016: $8,643,092Net Income 2016: -$270,4842016Revenue 2017: $8,272,517Expenses 2017: $9,082,633Net Income 2017: -$810,1162017Revenue 2018: $9,245,644Expenses 2018: $9,172,496Net Income 2018: $73,1482018Revenue 2019: $6,142,492Expenses 2019: $9,097,496Net Income 2019: -$2,955,0042019Revenue 2020: $4,966,473Expenses 2020: $6,782,322Net Income 2020: -$1,815,8492020Revenue 2021: $7,558,185Expenses 2021: $6,332,315Net Income 2021: $1,225,8702021Revenue 2022: $7,366,894Expenses 2022: $6,864,617Net Income 2022: $502,2772022Revenue 2024: $9,216,908Expenses 2024: $8,738,518Net Income 2024: $478,3902024

Highlighted filing

2014

Revenue$8,467,936
Expenses$9,107,143
Net Income-$639,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$8,467,936
Mission and Program Overview

Mission

Our mission is continually to improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner. Behavioral health services for general mental health, chemical dependency, seriously mentally ill adults, housing for seriously mentally ill adults.

To continually improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, and culturally sensitive manner; and to provide behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,498,257$12,803,329▼ $694,928
Accounts Receivable$853,216$924,563▲ $71,347
Cash and Non-Interest-Bearing Accounts$1,298,299$557,513▼ $740,786
Inventories for Sale or Use$18,429$33,825▲ $15,396
Prepaid Expenses and Deferred Charges$55,241$28,166▼ $27,075
Total Assets$15,784,546$14,408,500▼ $1,376,046
Other Assets Total$61,104$61,104→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,875,846$4,315,723▼ $560,123
Accounts Payable and Accrued Expenses$692,239$654,525▼ $37,714
Deferred Revenue$42,702$0▼ $42,702
Other Liabilities$130,260$33,960▼ $96,300
Total Liabilities$5,741,047$5,004,208▼ $736,839
Net Assets / Fund Balance
Unrestricted Net Assets$10,043,499$9,404,292▼ $639,207
Total Net Assets Fund Balance$10,043,499$9,404,292▼ $639,207
Total Liabilities and Net Assets / Fund Balance$15,784,546$14,408,500▼ $1,376,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,713,669$6,923,773-
Land$1,867,042--
Equipment$185,864$3,356,589-
Leasehold Improvements$36,754$3,328-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RubioChief Executive OfficerFT$134,277$134,277

Board Members and Trustees

NameTitle
Bill InmanPresident
Kathleen KrugerVice President
Channen DayDirector
Ann InmanSecretary
Rob JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Insurance FundInsurance-$286,385
SeaworcJanitor, Clerical, Lawn Maint. Services-$284,176
Netsmart TechnologiesComputer Software & Support-$255,427
Fleet Wright ExpressVehicle Fuel & Repair-$185,970
Centurylink (qwest)Telephone-$180,795
Revenue and Support

Revenue Composition

Contributions and Grants
$6,709,510
Program Service Revenue
$1,348,219
Investment Income
$598
Other Revenue
$409,609
Change in Net Assets
$-639,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,467,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,467,936
Total Revenue per Form 990
$8,467,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,119,961
Other Expenses$3,987,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,614,262$728,391-$4,342,653
Occupancy$697,591$73,187-$770,778
Depreciation Depletion$608,078$144,024-$752,102
Travel$403,934$28,513-$432,447
Other Employee Benefits$328,710$61,021-$389,731
Payroll Taxes$326,894$60,683-$387,577
Interest$222,200$30,068-$252,268
All Other Expenses$181,648$14,700-$196,348
Other Expenses$60,000$25,533-$85,533
Advertising$80,636--$80,636
Fees for Services Accounting$63,145--$63,145
Fees for Services Legal$26,562--$26,562
Total Functional Expenses$7,200,913$1,906,230$0$9,107,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,107,143
Total Expenses per Audited Statements$9,107,143
Total Expenses per Form 990$9,107,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$33,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11

“The board of directors and chief operating officer review the form 990 in a board meeting before it is filed annually.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews and updates as needed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
86-0325741
Phone
5205860800

Signing Officer

Name
Bill Inman
Title
President of Board of Directors
Phone
5205860800
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sikkema
Formed
1976
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
201
Volunteers
0

Preparer

Preparer
C Wesley Addison Pc
Phone
5203275025
Raw XML AppendixShowing 400 of 485 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/Desc0PROVIDED BEHAVIORAL HEALTH SERVICES, PROMOTED MENTAL HEALTH PROGRAMS, AND DEVELOPED PUBLIC AWARENESS OF COMMUNITY MENTAL HEALTH NEEDS THROUGH EDUCATION CAMPAIGNS AND THE MAINTENANCE OF DRUG AND ALCOHOL PROGRAMS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325533
IRS990/OtherExpensesGrp/ProgramServicesAmt0256746
IRS990/OtherExpensesGrp/ProgramServicesAmt1117419
IRS990/OtherExpensesGrp/ProgramServicesAmt2213088
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt0511788
IRS990/OtherExpensesGrp/TotalAmt1464609
IRS990/OtherExpensesGrp/TotalAmt2350966
IRS990/OtherExpensesGrp/TotalAmt385533
IRS990/OtherLiabilitiesGrp/BOYAmt0130260
IRS990/OtherLiabilitiesGrp/EOYAmt033960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03614262
IRS990/OtherSalariesAndWagesGrp/TotalAmt04342653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326894
IRS990/PayrollTaxesGrp/TotalAmt0387577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028166
IRS990/PrincipalOfficerNm0TIM SIKKEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CO-PAYS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07540663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03517
IRS990/PYOtherExpensesAmt04520177
IRS990/PYOtherRevenueAmt0332006
IRS990/PYProgramServiceRevenueAmt0360210
IRS990/PYRevenuesLessExpensesAmt0-1971553
IRS990/PYSalariesCompEmpBnftPaidAmt05687772
IRS990/PYTotalExpensesAmt010207949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08236396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-639207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0409609
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08014259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06709510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07540663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07992019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018877011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035551601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076670804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05429191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05502500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05502500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt076670804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06709510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07540663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07992019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018877011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035551601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076670804
IRS990ScheduleA/TotalSupportAmt082226860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010713669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06923773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017637442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03356589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03542453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09107143
IRS990ScheduleD/LandGrp/BookValueAmt01867042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01867042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08467936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012803329
IRS990ScheduleD/TotalExpensesPerForm990Amt09107143
IRS990ScheduleD/TotalLiabilityAmt033960
IRS990ScheduleD/TotalRevenuePerForm990Amt08467936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08467936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09107143
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND CHIEF OPERATING OFFICER REVIEW THE FORM 990 IN A BOARD MEETING BEFORE IT IS FILED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND UPDATES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHEASTERN AZ WORK OPPORTUNITY RURAL COMMUNITITES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860325740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOB TRAINING OPPORTUNITY FOR DISABLED INDIVIDUALS IN SOUTHERN ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10611 W UNION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BENSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,408,500
Liabilities
$5,004,208
Net assets
$9,404,292
Revenue
$8,467,936
Expenses
$9,107,143
Net income
-$639,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.11$6.02$9.22$8.74$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.39$5.44$7.37$6.86$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.52$4.94$7.56$6.33$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.86$3.71$4.97$6.78$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.81$6.33$6.14$9.10$2.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.78$9.30$9.25$9.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.11$9.23$8.27$9.08$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.11$10.0$8.37$8.64$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.5$4.52$9.99$9.17$8.59$0.58
2014Detailed filing. Detailed filing data is available for this year.$14.4$5.00$9.40$8.47$9.11$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.74$10.0$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.51$9.21$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$13.5$11.3$36.9