Civic Intelligence

Southeastern Arizona Community Unique Services

EIN 86-0782865 • 501(c)3 • Safford, AZ

View Organization Page

Profile

The organization provides services to the elderly and disabled in the form of congregate and home delivered meals, housekeeping services, in-home nursing care, home health aids, and other services.

1124 W Thatcher Blvd 102Safford, AZ 85546

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$812,879

Up $118,336 (+17%) from 2022

Liabilities

Up

$52,241

Up $15,567 (+42%) from 2022

Net Assets

Up

$760,638

Up $102,769 (+16%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$959,227

Up $69,286 (+7.8%) from 2022

Expenses

Up

$858,072

Up $45,585 (+5.6%) from 2022

Net Income

Up

$101,155

Up $23,701 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $562,169Liabilities 2011: $84,980Net Assets 2011: $477,1892011Assets 2012: $505,040Liabilities 2012: $81,567Net Assets 2012: $423,4732012Assets 2013: $492,222Liabilities 2013: $76,203Net Assets 2013: $416,0192013Assets 2014: $336,565Liabilities 2014: $48,387Net Assets 2014: $288,1782014Assets 2015: $304,966Liabilities 2015: $37,586Net Assets 2015: $267,3802015Assets 2016: $296,117Liabilities 2016: $47,695Net Assets 2016: $248,4222016Assets 2017: $389,714Liabilities 2017: $56,871Net Assets 2017: $332,8432017Assets 2018: $385,455Liabilities 2018: $57,746Net Assets 2018: $327,7092018Assets 2019: $402,846Liabilities 2019: $62,280Net Assets 2019: $340,5662019Assets 2021: $632,541Liabilities 2021: $54,806Net Assets 2021: $577,7352021Assets 2022: $694,543Liabilities 2022: $36,674Net Assets 2022: $657,8692022Assets 2023: $812,879Liabilities 2023: $52,241Net Assets 2023: $760,6382023

Highlighted filing

2023

Assets$812,879
Liabilities$52,241
Net Assets$760,638
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $935,8982011Expenses 2012: $807,5262012Expenses 2013: $849,5622013Revenue 2014: $697,762Expenses 2014: $799,608Net Income 2014: -$101,8462014Revenue 2015: $731,338Expenses 2015: $752,136Net Income 2015: -$20,7982015Revenue 2016: $701,578Expenses 2016: $720,536Net Income 2016: -$18,9582016Revenue 2017: $856,958Expenses 2017: $772,537Net Income 2017: $84,4212017Revenue 2018: $876,972Expenses 2018: $870,176Net Income 2018: $6,7962018Revenue 2019: $845,262Expenses 2019: $832,405Net Income 2019: $12,8572019Revenue 2021: $919,376Expenses 2021: $759,885Net Income 2021: $159,4912021Revenue 2022: $889,941Expenses 2022: $812,487Net Income 2022: $77,4542022Revenue 2023: $959,227Expenses 2023: $858,072Net Income 2023: $101,1552023

Highlighted filing

2023

Revenue$959,227
Expenses$858,072
Net Income$101,155
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$812,879
Liabilities
$52,241
Net assets
$760,638
Revenue
$959,227
Expenses
$858,072
Net income
$101,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.13$0.52$7.61$9.59$8.58$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.37$6.58$8.90$8.12$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.55$5.78$9.19$7.60$1.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.62$3.41$8.45$8.32$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.58$3.28$8.77$8.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.57$3.33$8.57$7.73$0.84
2016Summary only. Only limited summary data is available for this year.$2.96$0.48$2.48$7.02$7.21$0.19
2015Summary only. Only limited summary data is available for this year.$3.05$0.38$2.67$7.31$7.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.48$2.88$6.98$8.00$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.76$4.16$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.82$4.23$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.85$4.77$9.36
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.0
Gross Receipts
$919,376
Mission and Program Overview

Mission

To provide services to the elderly and disabled in the form of congregate and home delivered meals, housekeeping services, in-home nursing care, home health aides, and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,887$390,872▲ $82,985
Accounts Receivable$128,725$135,140▲ $6,415
Land, Buildings, and Equipment, Net$104,467$102,176▼ $2,291
Prepaid Expenses and Deferred Charges$20,847$4,353▼ $16,494
Savings and Temporary Cash Investments-$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-
Total Assets$561,926$632,541▲ $70,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,610$39,979▲ $14,369
Other Liabilities$103,742$11,963▼ $91,779
Grants Payable$2,864$2,864→ $0
Total Liabilities$132,216$54,806▼ $77,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,482$557,825▲ $155,343
Net Assets With Donor Restrictions$27,228$19,910▼ $7,318
Total Net Assets Fund Balance$429,710$577,735▲ $148,025
Total Liabilities and Net Assets / Fund Balance$561,926$632,541▲ $70,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,629$126,163$143,792
Buildings$74,123$59,207$133,330
Leasehold Improvements$2,924$29,952$32,876
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve OllerPresident
Michael R AndazolaVice President
Annette EricksonBoard Member
Ginny PeckBoard Member
Laura DorrellBoard Member
Valadee CrottsBoard Member
Royce HuntExecutive Director
Eva HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$886,070
Program Service Revenue
$33,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,594
Change in Net Assets
$159,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,050
Other Expenses$243,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,987$31,864-$424,851
Current Officers, Directors, Trustees, and Key Employees-$53,578-$53,578
Payroll Taxes$23,864$5,188-$29,052
Fees for Services Other$28,919--$28,919
Insurance$27,352--$27,352
Occupancy$11,895$10,785-$22,680
Travel$19,386--$19,386
All Other Expenses$14,134$905-$15,039
Office Expenses$11,360--$11,360
Depreciation Depletion$7,255$1,508-$8,763
Other Employee Benefits$8,569--$8,569
Fees for Services Accounting$6,400--$6,400
Other Expenses$5,465--$5,465
Interest-$797-$797
Total Functional Expenses$655,260$104,625$0$759,885
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
SBA EIDL Loan$10,000
Payroll Liabilities$1,963
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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 Unique
EIN
86-0782865
Phone
9289653226
Address
1124 W Thatcher Blvd 102, Safford, AZ 85546

Signing Officer

Name
Stephanie Nabor
Title
Director
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sorensen Financial PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Nathan Sorensen CPA
Phone
9284280800
Raw XML AppendixShowing 400 of 418 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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IRS990/PYContributionsGrantsAmt0777749
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835882
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd085546
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Nabor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Arizona Community Unique
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860782865
ReturnHeader/Filer/PhoneNum09289653226
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 W Thatcher Blvd 102

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