Civic Intelligence

Arivaca Coordinating Council Human

EIN 86-0609733 • 501(c)3 • Arivaca, AZ

Profile

Provide a thrift store to allow for the local purcahse of second hand clothing and other household goods. Provide nutritionally prudent meals and emergency food boxes for impoverished, immobile or ill members of the community. Provide energy and financial assistance to qualified low income individuals.

PO Box 93Arivaca, AZ 85601

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$320,526

Up $165,516 (+107%) from 2023

Liabilities

Up

$21,412

Up $118 (+0.6%) from 2023

Net Assets

Up

$299,114

Up $165,398 (+124%) from 2023

Revenue

Up

$412,556

Up $155,409 (+60%) from 2023

Expenses

Up

$388,217

Up $173,292 (+81%) from 2023

Net Income

Down

$24,339

Down $17,883 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $34,126Liabilities 2011: $0Net Assets 2011: $34,1262011Assets 2012: $52,711Liabilities 2012: $1,899Net Assets 2012: $50,8112012Assets 2013: $60,181Liabilities 2013: $5,520Net Assets 2013: $54,6612013Assets 2014: $42,261Liabilities 2014: $4,940Net Assets 2014: $37,3202014Assets 2015: $31,030Liabilities 2015: $9,204Net Assets 2015: $21,8262015Assets 2016: $16,388Liabilities 2016: $21,181Net Assets 2016: -$4,7932016Assets 2017: $24,143Liabilities 2017: $2,816Net Assets 2017: $21,3272017Assets 2018: $18,279Liabilities 2018: $598Net Assets 2018: $17,6812018Assets 2019: $65,835Liabilities 2019: $11,457Net Assets 2019: $54,3782019Assets 2020: $53,758Liabilities 2020: $753Net Assets 2020: $53,0052020Assets 2021: $113,443Liabilities 2021: $25,753Net Assets 2021: $87,6902021Assets 2022: $114,587Liabilities 2022: $23,093Net Assets 2022: $91,4942022Assets 2023: $155,010Liabilities 2023: $21,294Net Assets 2023: $133,7162023Assets 2024: $320,526Liabilities 2024: $21,412Net Assets 2024: $299,1142024

Highlighted filing

2024

Assets$320,526
Liabilities$21,412
Net Assets$299,114

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $167,003Expenses 2011: $156,432Net Income 2011: $10,5712011Revenue 2012: $175,068Expenses 2012: $153,372Net Income 2012: $21,6962012Revenue 2013: $147,381Expenses 2013: $143,531Net Income 2013: $3,8502013Revenue 2014: $148,669Expenses 2014: $166,009Net Income 2014: -$17,3402014Revenue 2015: $138,277Expenses 2015: $153,771Net Income 2015: -$15,4942015Revenue 2016: $105,463Expenses 2016: $117,521Net Income 2016: -$12,0582016Revenue 2017: $119,553Expenses 2017: $93,433Net Income 2017: $26,1202017Revenue 2018: $110,437Expenses 2018: $115,886Net Income 2018: -$5,4492018Revenue 2019: $166,545Expenses 2019: $142,584Net Income 2019: $23,9612019Revenue 2020: $162,792Expenses 2020: $164,157Net Income 2020: -$1,3652020Revenue 2021: $197,997Expenses 2021: $163,312Net Income 2021: $34,6852021Revenue 2022: $189,122Expenses 2022: $185,318Net Income 2022: $3,8042022Revenue 2023: $257,147Expenses 2023: $214,925Net Income 2023: $42,2222023Revenue 2024: $412,556Expenses 2024: $388,217Net Income 2024: $24,3392024

Highlighted filing

2024

Revenue$412,556
Expenses$388,217
Net Income$24,339

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.21$2.99$4.13$3.88$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$2.57$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.91$1.89$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.88$1.98$1.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.63$1.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.54$1.67$1.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.10$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.20$0.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$1.05$1.18$0.12
2015Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$1.38$1.54$0.15
2014Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$1.49$1.66$0.17
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.55$1.47$1.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.75$1.53$0.22
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.67$1.56$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$412,556
Mission and Program Overview

Mission

Provide a thrift store to allow for the local purchase of second hand clothing and other household goods. Provide nutritionally prudent meals for impovershed, immoble, or ill members of the community.

Provide a thrift store to allow for the local purcahse of second hand clothing and other household goods. Provide nutritionally prudent meals and emergency food boxes for impoverished, immobile or ill members of the community. Provide energy and financial assistance to qualified low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,784$234,949▲ $16,165
Land, Buildings, and Equipment, Net$91,302$85,576▼ $5,726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,086$320,526▲ $10,440
Other Assets Total-$1-
Liabilities
Other Liabilities$22,910$21,412▼ $1,498
Total Liabilities$22,910$21,412▼ $1,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,176$299,114▲ $11,938
Total Net Assets Fund Balance$287,176$299,114▲ $11,938
Total Liabilities and Net Assets / Fund Balance$310,086$320,526▲ $10,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,138$18,206$68,344
Equipment$1,237$53,203$54,440
Buildings$34,201$2,850$37,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne KammemanExecutive DirectorFT$55,000$55,000
Roz CoffelFoundation Mgr.PT$34,944$34,944

Board Members and Trustees

NameTitle
Judy SilvernailPresident
Allyson PorterVice President
Arjhana MorseDirector
Ellen DursemaDirector
Jodi OhlsonDirector
Lana OstormDirector
Rick VogelDirector
Ryan AlteriDirector
Tangye BeckhamDirector
Zoe HamsDirector
Lea AnspachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$385,828
Program Service Revenue
$24,795
Investment Income
$1,933
Other Revenue
$0
All Other Contributions
$235,992
Change in Net Assets
$24,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,556
Total Revenue per Audited Statements
$412,556
Total Revenue per Form 990
$412,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,402
Salaries, Compensation, and Employee Benefits$150,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,944-$89,944
Other Salaries and Wages-$36,338-$36,338
Payroll Taxes-$24,533-$24,533
All Other Expenses$20,995--$20,995
Insurance-$20,851-$20,851
Other Expenses$13,843--$13,843
Office Expenses-$9,695-$9,695
Depreciation Depletion-$5,726-$5,726
Interest-$3,381-$3,381
Fees for Services Other-$2,473-$2,473
Travel$731--$731
Fees for Services Legal-$315-$315
Advertising$163--$163
Total Functional Expenses$194,961$193,256$0$388,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,217
Total Expenses per Audited Statements$388,217
Total Expenses per Form 990$388,217
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
Other Liability$21,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Arivaca Human Resources
EIN
86-0609733
Phone
5206466620
Address
PO Box 92, Arivaca, AZ 85601

Signing Officer

Name
Allyson Porter
Title
Vice President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Porter
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
David Oase CPA Pc
Address
7802 E Escalante Rd, Tucson, AZ 85730-3402
Preparer
David Oase CPA
Phone
5207902738
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020851
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE A THRIFT STORE TO ALLOW FOR THE LOCAL PURCAHSE OF SECOND HAND CLOTHING AND OTHER HOUSEHOLD GOODS. PROVIDE NUTRITIONALLY PRUDENT MEALS AND EMERGENCY FOOD BOXES FOR IMPOVERISHED, IMMOBILE OR ILL MEMBERS OF THE COMMUNITY. PROVIDE ENERGY AND FINANCIAL ASSISTANCE TO QUALIFIED LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0299114
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies and Expenses
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Grant Expense
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt227985
IRS990/OtherExpensesGrp/ProgramServicesAmt313843
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IRS990/OtherExpensesGrp/TotalAmt227985
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IRS990/OtherLiabilitiesGrp/BOYAmt022910
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024533
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Allyson Porter
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IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215720
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IRS990/PYRevenuesLessExpensesAmt0139278
IRS990/PYSalariesCompEmpBnftPaidAmt0130624
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IRS990/PYTotalRevenueAmt0485622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt024339
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463209
IRS990ScheduleA/TotalSupportAmt0463209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037051
IRS990ScheduleD/EquipmentGrp/BookValueAmt01237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054440
IRS990ScheduleD/ExpensesSubtotalAmt0388217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021412
IRS990ScheduleD/RevenueSubtotalAmt0412556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085576
IRS990ScheduleD/TotalExpensesPerForm990Amt0388217
IRS990ScheduleD/TotalLiabilityAmt021412
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
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IRS990/TotalReportableCompFromOrgAmt089944
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 92
IRS990/USAddress/CityNm0Arivaca
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085601

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