Civic Intelligence

Southeastern Arizona Community Action Program Inc.

990 • Fiscal year 2021 • EIN 86-0425910

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,777

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$290,646

Down $83,841 (-22%) from 2020

Net Assets

Down

$28,586

Down $100,223 (-78%) from 2020

Liabilities

Up

$262,060

Up $16,382 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$2,455,348

Up $71,496 (+3.0%) from 2020

Expenses

Up

$2,555,571

Up $140,276 (+5.8%) from 2020

Net Income

Down

-$100,223

Down $68,780 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2025: $432,558Liabilities 2025: $183,039Net Assets 2025: $249,5192025

Highlighted filing

2021

Assets$290,646
Liabilities$262,060
Net Assets$28,586
Open 2021 Filing

Operations Trend

Revenue Growth37th 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 2025: $2,579,333Expenses 2025: $2,481,897Net Income 2025: $97,4362025

Highlighted filing

2021

Revenue$2,455,348
Expenses$2,555,571
Net Income-$100,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$2,455,348
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$291,479$237,551▼ $53,928
Cash and Non-Interest-Bearing Accounts$83,008$53,095▼ $29,913
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$374,487$290,646▼ $83,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$245,678$262,060▲ $16,382
Total Liabilities$245,678$262,060▲ $16,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,809$28,586▼ $100,223
Total Net Assets Fund Balance$128,809$28,586▼ $100,223
Total Liabilities and Net Assets / Fund Balance$374,487$290,646▼ $83,841
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette RamirezExecutive DirectorFT$95,777$95,777

Board Members and Trustees

NameTitle
Jennie HowardPresident
Norma LuceroVice President
Erica GonzalezDirector
Gina Bobbie GroveDirector
Linda ValenzuelaDirector
Maritza CervantesDirector
Paul DavidDirector
Peggy JuddDirector
Raymond HidalgoDirector
Shirley RossDirector
Suzanne SmithDirector
Nancilee Hill WaitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,455,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,851
Change in Net Assets
$-100,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,276,932
Salaries, Compensation, and Employee Benefits$919,369
Other Expenses$359,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,276,932--$1,276,932
Other Salaries and Wages$556,486$43,868-$600,354
Other Employee Benefits$187,234$36,004-$223,238
Current Officers, Directors, Trustees, and Key Employees-$95,777-$95,777
Occupancy$76,955$4,259-$81,214
Travel$56,022$11,698-$67,720
Fees for Services Other$20,886$11,414-$32,300
Insurance$22,309$1,852-$24,161
Other Expenses$3,701$3,219-$3,701
Total Functional Expenses$2,337,092$218,479$0$2,555,571
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Scott J Graff
Phone
4806353200
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IRS990/OtherExpensesGrp/TotalAmt152456
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02082663
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0283 W 5TH ST
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,646
Liabilities
$262,060
Net assets
$28,586
Revenue
$2,455,348
Expenses
$2,555,571
Net income
-$100,223
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits