Civic Intelligence

Southeastern Arizona Community Unique Services

990 • Fiscal year 2018 • EIN 86-0782865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,270

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$385,455

Down $4,259 (-1.1%) from 2017

Net Assets

Down

$327,709

Down $5,134 (-1.5%) from 2017

Liabilities

Up

$57,746

Up $875 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$876,972

Up $20,014 (+2.3%) from 2017

Expenses

Up

$870,176

Up $97,639 (+13%) from 2017

Net Income

Down

$6,796

Down $77,625 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$385,455
Liabilities$57,746
Net Assets$327,709
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$876,972
Expenses$870,176
Net Income$6,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$876,972
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$158,914$163,701▲ $4,787
Cash and Non-Interest-Bearing Accounts$150,297$141,956▼ $8,341
Land, Buildings, and Equipment, Net$77,982$75,790▼ $2,192
Prepaid Expenses and Deferred Charges$2,521$4,008▲ $1,487
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$389,714$385,455▼ $4,259
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,871$57,746▲ $875
Total Liabilities$56,871$57,746▲ $875
Net Assets / Fund Balance
Unrestricted Net Assets$332,843$322,709▼ $10,134
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$332,843$327,709▼ $5,134
Total Liabilities and Net Assets / Fund Balance$389,714$385,455▼ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,850$110,610$139,460
Buildings$40,570$50,957$91,527
Leasehold Improvements$6,370$26,506$32,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,000---$5,000
2016$5,000---$5,000
2015-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Royce HuntExecutive DirectorFT$49,270$49,270

Board Members and Trustees

NameTitle
Steve OllerPresident
Anette EricksonVice President
Claudia RiosBoard Member
Ginny PeckBoard Member
Laree KemptonBoard Member
Laura DorrellBoard Member
Valadee CrottsBoard Member
Kris SherylAdvisory Presid
Eva HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835,882
Program Service Revenue
$41,051
Investment Income
$39
Other Revenue
$0
All Other Contributions
$187,579
Change in Net Assets
$6,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,119
Other Expenses$287,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,470$66,359-$462,829
Payroll Taxes$53,599$8,835-$62,434
Current Officers, Directors, Trustees, and Key Employees-$49,596-$49,596
Travel$30,753$46-$30,799
Occupancy$15,659$10,125-$25,784
Fees for Services Other$21,356--$21,356
Insurance$17,325--$17,325
Other Expenses$9,097$3,808-$12,905
All Other Expenses-$8,904-$8,904
Depreciation Depletion$6,804$1,774-$8,578
Pension Plan Contributions$8,260--$8,260
Fees for Services Accounting$6,700--$6,700
Total Functional Expenses$695,395$174,781$0$870,176
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
10
Employees
31

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Scott T Powell
Phone
4806353200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to underwrite the organization's administration and fundraising costs.”

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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/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23808
IRS990/OtherExpensesGrp/ProgramServicesAmt088477
IRS990/OtherExpensesGrp/ProgramServicesAmt134867
IRS990/OtherExpensesGrp/ProgramServicesAmt26028
IRS990/OtherExpensesGrp/ProgramServicesAmt39097
IRS990/OtherExpensesGrp/TotalAmt0104009
IRS990/OtherExpensesGrp/TotalAmt134867
IRS990/OtherExpensesGrp/TotalAmt215830
IRS990/OtherExpensesGrp/TotalAmt312905
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08835
IRS990/PayrollTaxesGrp/ProgramServicesAmt053599
IRS990/PayrollTaxesGrp/TotalAmt062434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08260
IRS990/PensionPlanContributionsGrp/TotalAmt08260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04008
IRS990/PriorPeriodAdjustmentsAmt0-11930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041051
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR THE ELDERLY AND HANDICAPPED. OVER 31,000 MEALS WERE SERVED VIA CONGREGATE MEALS AND HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239577
IRS990/PYProgramServiceRevenueAmt047013
IRS990/PYRevenuesLessExpensesAmt084421
IRS990/PYSalariesCompEmpBnftPaidAmt0532960
IRS990/PYTotalExpensesAmt0772537
IRS990/PYTotalRevenueAmt0856958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06796
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/CurrentTaxYearAmt0835882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03620378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt03620378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03620378
IRS990ScheduleA/TotalSupportAmt03864607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091527
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032876
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO UNDERWRITE THE ORGANIZATION'S ADMINISTRATION AND FUNDRAISING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075790
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389714
IRS990/TotalAssetsEOYAmt0385455
IRS990/TotalAssetsGrp/BOYAmt0389714
IRS990/TotalAssetsGrp/EOYAmt0385455
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,455
Liabilities
$57,746
Net assets
$327,709
Revenue
$876,972
Expenses
$870,176
Net income
$6,796
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits