Civic Intelligence

Southeastern Arizona Community Unique Services

990 • Fiscal year 2015 • EIN 86-0782865

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

624 W Main StSafford, AZ 85546

(928) 428-3229

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,524

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$304,966

Flat from 2015

Net Assets

Flat

$267,380

Flat from 2015

Liabilities

Flat

$37,586

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Flat

$731,338

Flat from 2015

Expenses

Flat

$752,136

Flat from 2015

Net Income

Flat

-$20,798

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2015

Assets$304,966
Liabilities$37,586
Net Assets$267,380
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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 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

2015

Revenue$731,338
Expenses$752,136
Net Income-$20,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$731,338
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$155,743$135,180▼ $20,563
Land, Buildings, and Equipment, Net$70,024$87,558▲ $17,534
Pledges and Grants Receivable$105,589$77,923▼ $27,666
Prepaid Expenses and Deferred Charges$2,448$4,304▲ $1,856
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$336,565$304,966▼ $31,599
Other Assets Total$2,761$1▼ $2,760
Liabilities
Accounts Payable and Accrued Expenses$48,387$37,586▼ $10,801
Total Liabilities$48,387$37,586▼ $10,801
Net Assets / Fund Balance
Unrestricted Net Assets$288,178$267,380▼ $20,798
Total Net Assets Fund Balance$288,178$267,380▼ $20,798
Total Liabilities and Net Assets / Fund Balance$336,565$304,966▼ $31,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,565$100,040$128,605
Buildings$47,008$44,519$91,527
Leasehold Improvements$11,985$20,891$32,876
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Royce HuntExecutive DirectorFT$45,524$45,524

Board Members and Trustees

NameTitle
Daniel LeonesioPresident
Valadee CrottsVice President
Betty HallDirector
Craig SmithDirector
Dolan CampbellDirector
Eva HarperDirector
Ginny PeckDirector
Rose WestDirector
Steve OllerDirector
Anette EricksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$681,929
Program Service Revenue
$49,359
Investment Income
$50
Other Revenue
$0
All Other Contributions
$162,943
Change in Net Assets
$-20,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,338
Total Revenue per Audited Statements
$731,338
Total Revenue per Form 990
$731,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,445
Other Expenses$244,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,908$100,400-$399,308
Payroll Taxes$50,206$12,407-$62,613
Current Officers, Directors, Trustees, and Key Employees$33,947$11,577-$45,524
Travel$35,197$246-$35,443
Occupancy$10,006$12,878-$22,884
Insurance$19,753--$19,753
Fees for Services Other$11,018--$11,018
Other Expenses$9,444$8,117-$8,117
Depreciation Depletion$3,484$3,483-$6,967
Fees for Services Accounting$5,500--$5,500
Total Functional Expenses$562,969$189,167$0$752,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,136
Total Expenses per Audited Statements$752,136
Total Expenses per Form 990$752,136
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
Audit committee
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 executive director prior to filing.”

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

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southeastern Arizona Community
EIN
86-0782865
Phone
9284283229
Address
624 W MAIN ST, SAFFORD, AZ 85546

Signing Officer

Name
Royce Hunt
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Leonesio
Formed
1995
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02761
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28117
IRS990/OtherExpensesGrp/ProgramServicesAmt081590
IRS990/OtherExpensesGrp/ProgramServicesAmt13916
IRS990/OtherExpensesGrp/ProgramServicesAmt29444
IRS990/OtherExpensesGrp/TotalAmt0111650
IRS990/OtherExpensesGrp/TotalAmt113915
IRS990/OtherExpensesGrp/TotalAmt29444
IRS990/OtherExpensesGrp/TotalAmt38117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012407
IRS990/PayrollTaxesGrp/ProgramServicesAmt050206
IRS990/PayrollTaxesGrp/TotalAmt062613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04304
IRS990/PrincipalOfficerNm0DANIEL LEONESIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049359
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR THE ELDERLY AND HANDICAPPED. APPROXIMATELY 28,211 MEALS WERE SERVED VIA CONGREGATE MEALS AND HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210913
IRS990/PYProgramServiceRevenueAmt051120
IRS990/PYRevenuesLessExpensesAmt0-101846
IRS990/PYSalariesCompEmpBnftPaidAmt0588695
IRS990/PYTotalExpensesAmt0799608
IRS990/PYTotalRevenueAmt0697762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20798
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/CurrentTaxYearAmt0681929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03612033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt03612033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03612033
IRS990ScheduleA/TotalSupportAmt03866528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091527
IRS990ScheduleD/EquipmentGrp/BookValueAmt028565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128605
IRS990ScheduleD/ExpensesSubtotalAmt0752136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032876
IRS990ScheduleD/RevenueSubtotalAmt0731338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087558
IRS990ScheduleD/TotalExpensesPerForm990Amt0752136
IRS990ScheduleD/TotalRevenuePerForm990Amt0731338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
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/TotalAssetsBOYAmt0336565
IRS990/TotalAssetsEOYAmt0304966
IRS990/TotalAssetsGrp/BOYAmt0336565
IRS990/TotalAssetsGrp/EOYAmt0304966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681929
IRS990/TotalEmployeeCnt034

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,966
Liabilities
$37,586
Net assets
$267,380
Revenue
$731,338
Expenses
$752,136
Net income
-$20,798
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
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.38$2.67$7.31$7.52$0.21
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