Civic Intelligence

Southeastern Arizona Community Action Program Inc.

990 • Fiscal year 2023 • EIN 86-0425910

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,777

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$567,089

Flat from 2023

Net Assets

Flat

$108,223

Flat from 2023

Liabilities

Flat

$458,866

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Flat

$2,304,314

Flat from 2023

Expenses

Flat

$2,220,996

Flat from 2023

Net Income

Flat

$83,318

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2023: $567,089Liabilities 2023: $458,866Net Assets 2023: $108,2232023Assets 2025: $432,558Liabilities 2025: $183,039Net Assets 2025: $249,5192025

Highlighted filing

2023

Assets$567,089
Liabilities$458,866
Net Assets$108,223
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 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

2023

Revenue$2,304,314
Expenses$2,220,996
Net Income$83,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,304,314
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.

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 community services and other assistance for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$369,982$272,792▼ $97,190
Cash and Non-Interest-Bearing Accounts$85,404$210,883▲ $125,479
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$455,386$567,089▲ $111,703
Other Assets Total-$83,414-
Liabilities
Accounts Payable and Accrued Expenses$430,481$458,866▲ $28,385
Total Liabilities$430,481$458,866▲ $28,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,905$108,223▲ $83,318
Total Net Assets Fund Balance$24,905$108,223▲ $83,318
Total Liabilities and Net Assets / Fund Balance$455,386$567,089▲ $111,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$83,414--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Gwen CalhounChairman
Clay MackDirector
Erica GonzalezDirector
Irasema OlveraDirector
Jenny HowardDirector
Linda ValenzuelaDirector
Monica AguilarDirector
Nancilee Hill WaitsDirector
Peggy JuddDirector
Raymond HidalgoDirector
Shirley RossDirector
Suzanne SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,304,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,357
Change in Net Assets
$83,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,092
Grants and Similar Amounts Paid$852,521
Other Expenses$501,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$852,521--$852,521
Other Salaries and Wages$561,225--$561,225
Other Employee Benefits$189,219$20,871-$210,090
Travel$184,258$10,220-$194,478
Current Officers, Directors, Trustees, and Key Employees$16,942$78,835-$95,777
Occupancy$74,933$3,944-$78,877
Fees for Services Other$27,989$1,827-$29,816
Insurance$25,345$1,334-$26,679
Other Expenses$29,696$270-$270
Total Functional Expenses$2,087,709$133,287$0$2,220,996
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

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

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03944
IRS990/OccupancyGrp/ProgramServicesAmt074933
IRS990/OccupancyGrp/TotalAmt078877
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt083414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210090
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/ProgramServicesAmt073450
IRS990/OtherExpensesGrp/ProgramServicesAmt152131
IRS990/OtherExpensesGrp/ProgramServicesAmt229696
IRS990/OtherExpensesGrp/TotalAmt077415
IRS990/OtherExpensesGrp/TotalAmt157988
IRS990/OtherExpensesGrp/TotalAmt235860
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD, HOUSING, AND UTILITIES ASSISTANCE FOR LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598826
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES AND OTHER SUPPORT FOR THE AGING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02811093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01481597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457604
IRS990/PYRevenuesLessExpensesAmt0-3681
IRS990/PYSalariesCompEmpBnftPaidAmt0875573
IRS990/PYTotalExpensesAmt02814774
IRS990/PYTotalRevenueAmt02811093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083318
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/CurrentTaxYearAmt02304314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02811093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02383851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02677901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012632507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012632507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02304314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02811093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02383851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02677901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012632507
IRS990ScheduleA/TotalSupportAmt012632507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083414
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0852521
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/TotalAssetsBOYAmt0455386
IRS990/TotalAssetsEOYAmt0567089
IRS990/TotalAssetsGrp/BOYAmt0455386
IRS990/TotalAssetsGrp/EOYAmt0567089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02304314
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02087709
IRS990/TotalFunctionalExpensesGrp/TotalAmt02220996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430481
IRS990/TotalLiabilitiesEOYAmt0458866
IRS990/TotalLiabilitiesGrp/BOYAmt0430481
IRS990/TotalLiabilitiesGrp/EOYAmt0458866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108223
IRS990/TotalProgramServiceExpensesAmt02087709
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt095777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02304314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567089
IRS990/TravelGrp/ManagementAndGeneralAmt010220
IRS990/TravelGrp/ProgramServicesAmt0184258
IRS990/TravelGrp/TotalAmt0194478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,089
Liabilities
$458,866
Net assets
$108,223
Revenue
$2,304,314
Expenses
$2,220,996
Net income
$83,318
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
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.46$0.11$2.30$2.22$0.08
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