Civic Intelligence

Southeastern Arizona Community Action Program Inc.

990 • Fiscal year 2024 • EIN 86-0425910

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

Organization ProfileN/A
283 W 5th StSafford, AZ 85546

(928) 428-4653

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$93,449

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$448,497

Down $118,592 (-21%) from 2023

Net Assets

Up

$152,083

Up $43,860 (+41%) from 2023

Liabilities

Down

$296,414

Down $162,452 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$2,483,070

Up $178,756 (+7.8%) from 2023

Expenses

Up

$2,439,210

Up $218,214 (+9.8%) from 2023

Net Income

Down

$43,860

Down $39,458 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $213,703Liabilities 2011: $87,383Net Assets 2011: $126,3202011Assets 2012: $1,214,453Liabilities 2012: $457,246Net Assets 2012: $757,2072012Assets 2013: $795,956Liabilities 2013: $482,073Net Assets 2013: $313,8832013Assets 2014: $579,917Liabilities 2014: $265,560Net Assets 2014: $314,3572014Assets 2015: $632,101Liabilities 2015: $287,908Net Assets 2015: $344,1932015Assets 2016: $459,901Liabilities 2016: $250,285Net Assets 2016: $209,6162016Assets 2017: $511,691Liabilities 2017: $299,858Net Assets 2017: $211,8332017Assets 2018: $453,584Liabilities 2018: $279,753Net Assets 2018: $173,8312018Assets 2019: $362,713Liabilities 2019: $202,461Net Assets 2019: $160,2522019Assets 2020: $374,487Liabilities 2020: $245,678Net Assets 2020: $128,8092020Assets 2021: $290,646Liabilities 2021: $262,060Net Assets 2021: $28,5862021Assets 2022: $455,386Liabilities 2022: $430,481Net Assets 2022: $24,9052022Assets 2023: $567,089Liabilities 2023: $458,866Net Assets 2023: $108,2232023Assets 2024: $448,497Liabilities 2024: $296,414Net Assets 2024: $152,0832024Assets 2025: $432,558Liabilities 2025: $183,039Net Assets 2025: $249,5192025

Highlighted filing

2024

Assets$448,497
Liabilities$296,414
Net Assets$152,083
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,891,899Expenses 2011: $5,018,815Net Income 2011: $873,0842011Expenses 2012: $4,654,1982012Revenue 2013: $2,728,934Expenses 2013: $2,698,867Net Income 2013: $30,0672013Revenue 2014: $2,537,333Expenses 2014: $2,536,858Net Income 2014: $4752014Revenue 2015: $2,663,172Expenses 2015: $2,633,336Net Income 2015: $29,8362015Revenue 2016: $2,082,663Expenses 2016: $2,217,240Net Income 2016: -$134,5772016Revenue 2017: $2,188,343Expenses 2017: $2,186,126Net Income 2017: $2,2172017Revenue 2018: $2,398,212Expenses 2018: $2,436,214Net Income 2018: -$38,0022018Revenue 2019: $2,677,901Expenses 2019: $2,691,480Net Income 2019: -$13,5792019Revenue 2020: $2,383,852Expenses 2020: $2,415,295Net Income 2020: -$31,4432020Revenue 2021: $2,455,348Expenses 2021: $2,555,571Net Income 2021: -$100,2232021Revenue 2022: $2,811,093Expenses 2022: $2,814,774Net Income 2022: -$3,6812022Revenue 2023: $2,304,314Expenses 2023: $2,220,996Net Income 2023: $83,3182023Revenue 2024: $2,483,070Expenses 2024: $2,439,210Net Income 2024: $43,8602024Revenue 2025: $2,579,333Expenses 2025: $2,481,897Net Income 2025: $97,4362025

Highlighted filing

2024

Revenue$2,483,070
Expenses$2,439,210
Net Income$43,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,483,070
Mission and Program Overview

Mission

The organization provides assistance to the needy including utility assistance, food assistance, weatherization of homes, assistance for the homeless and emergency assistance to prevent homelessness, and transportation and other assistance for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$272,792$237,711▼ $35,081
Cash and Non-Interest-Bearing Accounts$210,883$157,575▼ $53,308
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,089$448,497▼ $118,592
Other Assets Total$83,414$53,211▼ $30,203
Liabilities
Accounts Payable and Accrued Expenses$458,866$296,414▼ $162,452
Total Liabilities$458,866$296,414▼ $162,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,223$152,083▲ $43,860
Total Net Assets Fund Balance$108,223$152,083▲ $43,860
Total Liabilities and Net Assets / Fund Balance$567,089$448,497▼ $118,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,211--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette RamirezExecutive DirectorFT$93,449$93,449

Board Members and Trustees

NameTitle
Gwen CalhounChairman
Clay MackDirector
Jenny HowardDirector
Juan BalderasDirector
Linda ValenzuelaDirector
Monica AguilarDirector
Nancilee Hill WaitsDirector
Norma LuceroDirector
Peggy JuddDirector
Raymond HidalgoDirector
Shirley RossDirector
Suzanne SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,412
Change in Net Assets
$43,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,837
Grants and Similar Amounts Paid$768,690
Other Expenses$530,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$768,690--$768,690
Other Salaries and Wages$661,742$84,197-$745,939
Payroll Taxes$270,404$30,045-$300,449
Travel$188,897$11,186-$200,083
Current Officers, Directors, Trustees, and Key Employees$76,919$16,530-$93,449
Fees for Services Legal$51,679$7,759-$59,438
Other Expenses$43,286$42-$43,328
Insurance$28,675$1,509-$30,184
All Other Expenses-$57-$57
Total Functional Expenses$2,272,158$167,052$0$2,439,210
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The 990 is provided to the board prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeastern Arizona Community
EIN
86-0425910
Phone
9284284653
Address
283 W 5TH ST, SAFFORD, AZ 85546

Signing Officer

Name
Yvette Ramirez
Title
Executive Director
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Suite 101, Gilbert, AZ 85233
Preparer
Scott J Graff
Phone
4806353200
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083414
IRS990/OtherAssetsTotalGrp/EOYAmt053211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342
IRS990/OtherExpensesGrp/ProgramServicesAmt089680
IRS990/OtherExpensesGrp/ProgramServicesAmt145870
IRS990/OtherExpensesGrp/ProgramServicesAmt246316
IRS990/OtherExpensesGrp/ProgramServicesAmt343286
IRS990/OtherExpensesGrp/TotalAmt094400
IRS990/OtherExpensesGrp/TotalAmt152941
IRS990/OtherExpensesGrp/TotalAmt250252
IRS990/OtherExpensesGrp/TotalAmt343328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270404
IRS990/PayrollTaxesGrp/TotalAmt0300449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES AND OTHER SUPPORT FOR THE AGING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443613
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD, HOUSING, AND UTILITIES ASSISTANCE FOR LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02304314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0852521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501383
IRS990/PYRevenuesLessExpensesAmt083318
IRS990/PYSalariesCompEmpBnftPaidAmt0867092
IRS990/PYTotalExpensesAmt02220996
IRS990/PYTotalRevenueAmt02304314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02483070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02304314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02811093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02383851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012437676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012437676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02483070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02304314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02811093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02455348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02383851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012437676
IRS990ScheduleA/TotalSupportAmt012437676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053211
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0768690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING AND UTILITY VOUCHERS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567089
IRS990/TotalAssetsEOYAmt0448497
IRS990/TotalAssetsGrp/BOYAmt0567089
IRS990/TotalAssetsGrp/EOYAmt0448497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02483070
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02272158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02439210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458866
IRS990/TotalLiabilitiesEOYAmt0296414
IRS990/TotalLiabilitiesGrp/BOYAmt0458866
IRS990/TotalLiabilitiesGrp/EOYAmt0296414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152083
IRS990/TotalProgramServiceExpensesAmt02272158
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02483070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448497
IRS990/TravelGrp/ManagementAndGeneralAmt011186
IRS990/TravelGrp/ProgramServicesAmt0188897
IRS990/TravelGrp/TotalAmt0200083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,497
Liabilities
$296,414
Net assets
$152,083
Revenue
$2,483,070
Expenses
$2,439,210
Net income
$43,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$2.58$2.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$2.48$2.44$0.04
2023Summary only. Only limited summary data is available for this year.$0.57$0.46$0.11$2.30$2.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.43$0.02$2.81$2.81$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.26$0.03$2.46$2.56$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.13$2.38$2.42$0.03
2019Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$2.68$2.69$0.01
2018Summary only. Only limited summary data is available for this year.$0.45$0.28$0.17$2.40$2.44$0.04
2017Summary only. Only limited summary data is available for this year.$0.51$0.30$0.21$2.19$2.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.46$0.25$0.21$2.08$2.22$0.13
2015Summary only. Only limited summary data is available for this year.$0.63$0.29$0.34$2.66$2.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.27$0.31$2.54$2.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.80$0.48$0.31$2.73$2.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.46$0.76$4.65
2011Summary only. Only limited summary data is available for this year.$0.21$0.09$0.13$5.89$5.02$0.87