Civic Intelligence

Southeastern Arizona Community Unique Services

990 • Fiscal year 2017 • EIN 86-0782865

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileSEACUS.ORG

View Organization Page

1124 W Thatcher BlvdSafford, AZ 85546

(928) 428-3229

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,379

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$389,714

Up $93,597 (+32%) from 2016

Net Assets

Up

$332,843

Up $84,421 (+34%) from 2016

Liabilities

Up

$56,871

Up $9,176 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$856,958

Up $155,380 (+22%) from 2016

Expenses

Up

$772,537

Up $52,001 (+7.2%) from 2016

Net Income

Up

$84,421

Up $103,379 (+545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$389,714
Liabilities$56,871
Net Assets$332,843
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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 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

2017

Revenue$856,958
Expenses$772,537
Net Income$84,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$856,958
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
Pledges and Grants Receivable$97,505$158,914▲ $61,409
Cash and Non-Interest-Bearing Accounts$108,048$150,297▲ $42,249
Land, Buildings, and Equipment, Net$86,975$77,982▼ $8,993
Prepaid Expenses and Deferred Charges$3,588$2,521▼ $1,067
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$296,117$389,714▲ $93,597
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$47,695$56,871▲ $9,176
Total Liabilities$47,695$56,871▲ $9,176
Net Assets / Fund Balance
Unrestricted Net Assets$248,422$332,843▲ $84,421
Total Net Assets Fund Balance$248,422$332,843▲ $84,421
Total Liabilities and Net Assets / Fund Balance$296,117$389,714▲ $93,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,491$105,208$132,699
Buildings$42,332$49,195$91,527
Leasehold Improvements$8,159$24,717$32,876
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Royce HuntExecutive DirectorFT$45,379$45,379

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
$809,925
Program Service Revenue
$47,013
Investment Income
$20
Other Revenue
$0
All Other Contributions
$225,142
Change in Net Assets
$84,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,960
Other Expenses$239,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,015$99,765-$423,780
Payroll Taxes$54,328$9,473-$63,801
Current Officers, Directors, Trustees, and Key Employees$31,765$13,614-$45,379
Travel$32,295$613-$32,908
Occupancy$15,499$9,260-$24,759
Insurance$17,162--$17,162
Fees for Services Other$13,791--$13,791
Depreciation Depletion$7,643$1,349-$8,992
Fees for Services Accounting$5,500--$5,500
Other Expenses$448$3,621-$4,069
Total Functional Expenses$605,315$167,222$0$772,537
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
1124 W THATCHER BLVD, SAFFORD, AZ 85546

Signing Officer

Name
Royce Hunt
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
32

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/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33621
IRS990/OtherExpensesGrp/ProgramServicesAmt087654
IRS990/OtherExpensesGrp/ProgramServicesAmt114268
IRS990/OtherExpensesGrp/ProgramServicesAmt2947
IRS990/OtherExpensesGrp/ProgramServicesAmt3448
IRS990/OtherExpensesGrp/TotalAmt0107328
IRS990/OtherExpensesGrp/TotalAmt116677
IRS990/OtherExpensesGrp/TotalAmt28391
IRS990/OtherExpensesGrp/TotalAmt34069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09473
IRS990/PayrollTaxesGrp/ProgramServicesAmt054328
IRS990/PayrollTaxesGrp/TotalAmt063801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047013
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR THE ELDERLY AND HANDICAPPED. APPROXIMATELY 28,211 MEALS WERE SERVED VIA CONGREGATE MEALS AND HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226028
IRS990/PYProgramServiceRevenueAmt055526
IRS990/PYRevenuesLessExpensesAmt0-18958
IRS990/PYSalariesCompEmpBnftPaidAmt0494508
IRS990/PYTotalExpensesAmt0720536
IRS990/PYTotalRevenueAmt0701578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084421
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/CurrentTaxYearAmt0809924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03567578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt03567578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03567578
IRS990ScheduleA/TotalSupportAmt03829743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091527
IRS990ScheduleD/EquipmentGrp/BookValueAmt027491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077982
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/TotalAssetsBOYAmt0296117
IRS990/TotalAssetsEOYAmt0389714
IRS990/TotalAssetsGrp/BOYAmt0296117
IRS990/TotalAssetsGrp/EOYAmt0389714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809925
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772537

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,714
Liabilities
$56,871
Net assets
$332,843
Revenue
$856,958
Expenses
$772,537
Net income
$84,421
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
2017Detailed filing. Detailed filing data is available for this year.$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