Civic Intelligence

Southeastern Arizona Community Unique Services

990 • Fiscal year 2014 • EIN 86-0782865

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

624 W Main St85546

(928) 428-3229

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,019

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$336,565

Down $155,657 (-32%) from 2013

Net Assets

Down

$288,178

Down $127,841 (-31%) from 2013

Liabilities

Down

$48,387

Down $27,816 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

$697,762

No earlier filing loaded for comparison.

Expenses

Down

$799,608

Down $49,954 (-5.9%) from 2013

Net Income

-$101,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$336,565
Liabilities$48,387
Net Assets$288,178
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$697,762
Expenses$799,608
Net Income-$101,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$697,762
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,961$155,743▼ $59,218
Pledges and Grants Receivable$205,793$105,589▼ $100,204
Land, Buildings, and Equipment, Net$66,195$70,024▲ $3,829
Prepaid Expenses and Deferred Charges$2,512$2,448▼ $64
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$492,222$336,565▼ $155,657
Other Assets Total$2,761$2,761→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,203$48,387▼ $27,816
Total Liabilities$76,203$48,387▼ $27,816
Net Assets / Fund Balance
Unrestricted Net Assets$416,019$288,178▼ $127,841
Total Net Assets Fund Balance$416,019$288,178▼ $127,841
Total Liabilities and Net Assets / Fund Balance$492,222$336,565▼ $155,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,781$97,322$104,103
Buildings$49,346$42,181$91,527
Leasehold Improvements$13,897$18,979$32,876
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royce HuntProgram ManagerFT$45,830$3,189$49,019

Board Members and Trustees

NameTitle
Steve OllerPresident
Daniel LeonesioVice President
Betty HallDirector
Craig SmithDirector
Dolan CampbellDirector
Eva HarperDirector
Ginny PeckDirector
Rose WestDirector
Valadee CrottsDirector
Anette EricksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$646,611
Program Service Revenue
$51,120
Investment Income
$31
Other Revenue
$0
All Other Contributions
$48,342
Change in Net Assets
$-101,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,695
Other Expenses$210,913
Total Fundraising Expense$2,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,917$104,998-$460,915
Payroll Taxes$66,119$12,642-$78,761
Current Officers, Directors, Trustees, and Key Employees$36,764$9,804$2,451$49,019
Travel$41,720$1,553-$43,273
Occupancy$6,937$12,794-$19,731
Insurance$11,659$5,093-$16,752
Fees for Services Other$10,171--$10,171
Depreciation Depletion$2,770$2,770-$5,540
Fees for Services Accounting$3,500--$3,500
Other Expenses$1,094$1,774-$2,868
Total Functional Expenses$618,669$178,488$2,451$799,608
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Form 990 is reviewed by the program manager/director prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
86-0782865
Phone
9284283229

Signing Officer

Name
Royce Hunt
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
11
Employees
49

Preparer

Preparer
Scott T Powell
Phone
4806353200
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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/OtherExpensesGrp/ProgramServicesAmt14252
IRS990/OtherExpensesGrp/ProgramServicesAmt21094
IRS990/OtherExpensesGrp/TotalAmt094287
IRS990/OtherExpensesGrp/TotalAmt19509
IRS990/OtherExpensesGrp/TotalAmt25282
IRS990/OtherExpensesGrp/TotalAmt32868
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012642
IRS990/PayrollTaxesGrp/ProgramServicesAmt066119
IRS990/PayrollTaxesGrp/TotalAmt078761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02448
IRS990/PriorPeriodAdjustmentsAmt0-25995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051120
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR THE ELDERLY AND HANDICAPPED. APPROXIMATELY 33,300 MEALS WERE SERVED VIA CONGREGATE MEALS AND HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228758
IRS990/PYProgramServiceRevenueAmt057873
IRS990/PYRevenuesLessExpensesAmt0-7454
IRS990/PYSalariesCompEmpBnftPaidAmt0620804
IRS990/PYTotalExpensesAmt0849562
IRS990/PYTotalRevenueAmt0842108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03899378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt03899378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03899378
IRS990ScheduleA/TotalSupportAmt04121918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091527
IRS990ScheduleD/EquipmentGrp/BookValueAmt06781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PROGRAM MANAGER/DIRECTOR PRIOR TO FILING.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492222
IRS990/TotalAssetsEOYAmt0336565
IRS990/TotalAssetsGrp/BOYAmt0492222
IRS990/TotalAssetsGrp/EOYAmt0336565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646611
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076203
IRS990/TotalLiabilitiesEOYAmt048387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,565
Liabilities
$48,387
Net assets
$288,178
Revenue
$697,762
Expenses
$799,608
Net income
-$101,846
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