Civic Intelligence

Southeastern Arizona Community Unique Services

990 • Fiscal year 2019 • EIN 86-0782865

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,822

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$402,846

Up $17,391 (+4.5%) from 2018

Net Assets

Up

$340,566

Up $12,857 (+3.9%) from 2018

Liabilities

Up

$62,280

Up $4,534 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$845,262

Down $31,710 (-3.6%) from 2018

Expenses

Down

$832,405

Down $37,771 (-4.3%) from 2018

Net Income

Up

$12,857

Up $6,061 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$402,846
Liabilities$62,280
Net Assets$340,566
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$845,262
Expenses$832,405
Net Income$12,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$845,262
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$141,956$173,131▲ $31,175
Land, Buildings, and Equipment, Net$75,790$111,330▲ $35,540
Pledges and Grants Receivable$163,701$108,606▼ $55,095
Prepaid Expenses and Deferred Charges$4,008$9,779▲ $5,771
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$385,455$402,846▲ $17,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,746$62,280▲ $4,534
Total Liabilities$57,746$62,280▲ $4,534
Net Assets / Fund Balance
Unrestricted Net Assets$322,709$323,814▲ $1,105
Permanently Rstr Net Assets$5,000$16,752▲ $11,752
Total Net Assets Fund Balance$327,709$340,566▲ $12,857
Total Liabilities and Net Assets / Fund Balance$385,455$402,846▲ $17,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,143$115,749$141,892
Buildings$80,610$52,720$133,330
Leasehold Improvements$4,577$28,299$32,876
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Royce HuntExecutive DirectorFT$49,822$49,822

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
$813,536
Program Service Revenue
$31,660
Investment Income
$66
Other Revenue
$0
All Other Contributions
$212,280
Change in Net Assets
$12,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,487
Other Expenses$238,918
Total Fundraising Expense$2,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,759$54,115-$465,874
Payroll Taxes$61,904$8,168-$70,072
Current Officers, Directors, Trustees, and Key Employees-$49,822-$49,822
Travel$29,602$648-$30,250
Occupancy$13,952$10,743-$24,695
Insurance$19,695--$19,695
Fees for Services Other$18,357--$18,357
Depreciation Depletion$7,198$1,497-$8,695
Pension Plan Contributions$7,719--$7,719
Fees for Services Accounting$6,692--$6,692
Other Expenses$749$2,698$2,424$2,698
All Other Expenses$938--$938
Total Functional Expenses$678,094$151,887$2,424$832,405
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
34

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/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32698
IRS990/OtherExpensesGrp/ProgramServicesAmt091199
IRS990/OtherExpensesGrp/ProgramServicesAmt18330
IRS990/OtherExpensesGrp/ProgramServicesAmt2749
IRS990/OtherExpensesGrp/TotalAmt0106662
IRS990/OtherExpensesGrp/TotalAmt111276
IRS990/OtherExpensesGrp/TotalAmt28960
IRS990/OtherExpensesGrp/TotalAmt32698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08168
IRS990/PayrollTaxesGrp/ProgramServicesAmt061904
IRS990/PayrollTaxesGrp/TotalAmt070072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07719
IRS990/PensionPlanContributionsGrp/TotalAmt07719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09779
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031660
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR THE ELDERLY AND HANDICAPPED. OVER 30,500 MEALS WERE SERVED VIA CONGREGATE MEALS AND HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287057
IRS990/PYProgramServiceRevenueAmt041051
IRS990/PYRevenuesLessExpensesAmt06796
IRS990/PYSalariesCompEmpBnftPaidAmt0583119
IRS990/PYTotalExpensesAmt0870176
IRS990/PYTotalRevenueAmt0876972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012857
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/CurrentTaxYearAmt0813536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03787303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt03787303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03787303
IRS990ScheduleA/TotalSupportAmt04012107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133330
IRS990ScheduleD/EquipmentGrp/BookValueAmt026143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032876
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/TotalBookValueLandBuildingsAmt0111330
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385455
IRS990/TotalAssetsEOYAmt0402846
IRS990/TotalAssetsGrp/BOYAmt0385455
IRS990/TotalAssetsGrp/EOYAmt0402846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813536
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832405
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,846
Liabilities
$62,280
Net assets
$340,566
Revenue
$845,262
Expenses
$832,405
Net income
$12,857
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
2019Detailed filing. Detailed filing data is available for this year.$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