Civic Intelligence

Southeastern Arizona Community Unique Services

990 • Fiscal year 2012 • EIN 86-0782865

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

624 W Main St85546
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$505,040

Down $57,129 (-10%) from 2011

Net Assets

Down

$423,473

Down $53,716 (-11%) from 2011

Liabilities

Down

$81,567

Down $3,413 (-4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$807,526

Down $128,372 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$505,040
Liabilities$81,567
Net Assets$423,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$807,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$753,810
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.

Major Activities

Activity 2
Home care for the elderly and handicapped. Approximately 4,600 units of housekeeping, visiting nurses, home health aids and other various services were performed.
Activity 3
N/A
Filing and Contact Details

Filer

EIN
86-0782865
Raw XML AppendixShowing 400 of 451 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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