Civic Intelligence

Community Action Human Resources Agency

EIN 86-0397693 • 501(c)3 • Eloy, AZ

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Profile

Administration of federal, state and local grants

109 N Sunshine BlvdEloy, AZ 85131

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,022

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,619,332

Down $104,506 (-6.1%) from 2023

Liabilities

Down

$887,946

Down $186,336 (-17%) from 2023

Net Assets

Up

$731,386

Up $81,830 (+13%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$3,693,202

Up $176,266 (+5.0%) from 2023

Expenses

Up

$3,611,372

Up $226,888 (+6.7%) from 2023

Net Income

Down

$81,830

Down $50,622 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $911,933Liabilities 2011: $524,060Net Assets 2011: $387,8732011Assets 2012: $919,559Liabilities 2012: $527,655Net Assets 2012: $391,9042012Assets 2013: $803,800Liabilities 2013: $425,615Net Assets 2013: $378,1852013Assets 2014: $848,587Liabilities 2014: $412,579Net Assets 2014: $436,0082014Assets 2015: $765,214Liabilities 2015: $492,362Net Assets 2015: $272,8522015Assets 2016: $838,135Liabilities 2016: $543,012Net Assets 2016: $295,1232016Assets 2017: $892,558Liabilities 2017: $563,510Net Assets 2017: $329,0482017Assets 2018: $780,572Liabilities 2018: $474,299Net Assets 2018: $306,2732018Assets 2019: $1,221,589Liabilities 2019: $914,949Net Assets 2019: $306,6402019Assets 2020: $1,256,269Liabilities 2020: $846,202Net Assets 2020: $410,0672020Assets 2021: $1,461,175Liabilities 2021: $1,014,635Net Assets 2021: $446,5402021Assets 2022: $1,769,359Liabilities 2022: $1,252,255Net Assets 2022: $517,1042022Assets 2023: $1,723,838Liabilities 2023: $1,074,282Net Assets 2023: $649,5562023Assets 2024: $1,619,332Liabilities 2024: $887,946Net Assets 2024: $731,3862024

Highlighted filing

2024

Assets$1,619,332
Liabilities$887,946
Net Assets$731,386
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,089,307Expenses 2011: $5,048,488Net Income 2011: $40,8192011Revenue 2012: $4,206,773Expenses 2012: $4,202,742Net Income 2012: $4,0312012Revenue 2013: $2,712,808Expenses 2013: $2,726,527Net Income 2013: -$13,7192013Revenue 2014: $2,733,926Expenses 2014: $2,676,103Net Income 2014: $57,8232014Revenue 2015: $2,427,829Expenses 2015: $2,590,985Net Income 2015: -$163,1562015Revenue 2016: $2,956,446Expenses 2016: $2,894,201Net Income 2016: $62,2452016Revenue 2017: $3,083,710Expenses 2017: $3,049,785Net Income 2017: $33,9252017Revenue 2018: $3,039,046Expenses 2018: $3,061,821Net Income 2018: -$22,7752018Revenue 2019: $3,013,277Expenses 2019: $3,012,910Net Income 2019: $3672019Revenue 2020: $3,860,469Expenses 2020: $3,757,042Net Income 2020: $103,4272020Revenue 2021: $4,373,694Expenses 2021: $4,337,221Net Income 2021: $36,4732021Revenue 2022: $4,269,606Expenses 2022: $4,199,042Net Income 2022: $70,5642022Revenue 2023: $3,516,936Expenses 2023: $3,384,484Net Income 2023: $132,4522023Revenue 2024: $3,693,202Expenses 2024: $3,611,372Net Income 2024: $81,8302024

Highlighted filing

2024

Revenue$3,693,202
Expenses$3,611,372
Net Income$81,830
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
$1,619,332
Liabilities
$887,946
Net assets
$731,386
Revenue
$3,693,202
Expenses
$3,611,372
Net income
$81,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.89$0.73$3.69$3.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.07$0.65$3.52$3.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.25$0.52$4.27$4.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.01$0.45$4.37$4.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.85$0.41$3.86$3.76$0.10
2019Summary only. Only limited summary data is available for this year.$1.22$0.91$0.31$3.01$3.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.78$0.47$0.31$3.04$3.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.56$0.33$3.08$3.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.54$0.30$2.96$2.89$0.06
2015Summary only. Only limited summary data is available for this year.$0.77$0.49$0.27$2.43$2.59$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.41$0.44$2.73$2.68$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.43$0.38$2.71$2.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.53$0.39$4.21$4.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.52$0.39$5.09$5.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,693,202
Mission and Program Overview

Mission

Administration of federal, state and local grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$670,303$749,568▲ $79,265
Cash and Non-Interest-Bearing Accounts$778,985$601,631▼ $177,354
Land, Buildings, and Equipment, Net$259,736$241,903▼ $17,833
Prepaid Expenses and Deferred Charges$14,814$26,230▲ $11,416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,723,838$1,619,332▼ $104,506
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$354,321$580,098▲ $225,777
Deferred Revenue$589,087$235,915▼ $353,172
Other Liabilities$66,518$71,933▲ $5,415
Mortgage Notes Payable Secured by Investment Property$64,356--
Total Liabilities$1,074,282$887,946▼ $186,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,344$549,821▲ $53,477
Net Assets With Donor Restrictions$153,212$181,565▲ $28,353
Total Net Assets Fund Balance$649,556$731,386▲ $81,830
Total Liabilities and Net Assets / Fund Balance$1,723,838$1,619,332▼ $104,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,507$112,116$266,623
Leasehold Improvements$33,951$51,156$85,107
Equipment$15,030$32,421$47,451
Land$38,415-$38,415
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou RosalesExecutive DirectorFT$84,919$15,103$100,022
Jason RobertExecutive DirectorFT$1,308-$1,308

Board Members and Trustees

NameTitle
Maria SalcidoPresident
Jerry OlvedaVice President
Dyani JuarezDirector
Gerald Smith SrDirector
Joel BellocDirector
Jon ThompsonDirector
Jose GarciaDirector
Ocean KentDirector
Sherri JonesDirector
Esther TurnerSecretary
Leonor T BurruelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,683,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,550
All Other Contributions
$93,689
Change in Net Assets
$81,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,693,202
Total Revenue per Audited Statements
$3,693,202
Total Revenue per Form 990
$3,693,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,301,756
Salaries, Compensation, and Employee Benefits$1,025,984
Other Expenses$283,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,301,756--$2,301,756
Other Salaries and Wages$618,977$56,232-$675,209
Other Employee Benefits$140,811$12,792-$153,603
Current Officers, Directors, Trustees, and Key Employees-$101,330-$101,330
Payroll Taxes$50,988$28,605-$79,593
Occupancy$54,814--$54,814
Fees for Services Other$22,305$15,950-$38,255
Insurance$10,267$11,309-$21,576
Depreciation Depletion$21,422--$21,422
Fees for Services Accounting$5,115$14,888-$20,003
Travel$3,839$15,334-$19,173
Office Expenses$17,984--$17,984
Pension Plan Contributions$14,896$1,353-$16,249
Other Expenses$2,955$20,239-$2,955
Fees for Services Legal$1,479--$1,479
Advertising$1,383--$1,383
Interest$1,014--$1,014
All Other Expenses$421--$421
Total Functional Expenses$3,333,340$278,032$0$3,611,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,611,372
Total Expenses per Audited Statements$3,611,372
Total Expenses per Form 990$3,611,372
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$71,932
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11B

“Tax returns are reviewed by the executive director and finance director before being filed”

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

“New board members are provided the policy during orientation. Staff is provided the policies with the information they are given during their orientation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Human Resources Agency
EIN
86-0397693
Phone
5204661112
Address
109 N SUNSHINE BLVD, ELOY, AZ 85131

Signing Officer

Name
Jason Robert
Title
Executive Director
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Suite 101, Gilbert, AZ 85233
Preparer
Matthew Bingham
Phone
4806353200
Raw XML AppendixShowing 400 of 497 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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