Civic Intelligence

Southeastern Arizona Community Unique Services

990 • Fiscal year 2022 • EIN 86-0782865

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization ProfileSEACUS.ORG

View Organization Page

1124 W Thatcher Blvd 102Safford, AZ 85546

(928) 965-3226

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$694,543

Up $62,002 (+9.8%) from 2021

Net Assets

Up

$657,869

Up $80,134 (+14%) from 2021

Liabilities

Down

$36,674

Down $18,132 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$889,941

Down $29,435 (-3.2%) from 2021

Expenses

Up

$812,487

Up $52,602 (+6.9%) from 2021

Net Income

Down

$77,454

Down $82,037 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$694,543
Liabilities$36,674
Net Assets$657,869
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$889,941
Expenses$812,487
Net Income$77,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.1
Gross Receipts
$889,941
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,872$479,966▲ $89,094
Accounts Receivable$135,140$105,458▼ $29,682
Land, Buildings, and Equipment, Net$102,176$101,041▼ $1,135
Prepaid Expenses and Deferred Charges$4,353$8,078▲ $3,725
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$632,541$694,543▲ $62,002
Other Assets Total-$0-
Liabilities
Other Liabilities$11,963$23,217▲ $11,254
Accounts Payable and Accrued Expenses$39,979$10,593▼ $29,386
Grants Payable$2,864$2,864→ $0
Total Liabilities$54,806$36,674▼ $18,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,825$637,959▲ $80,134
Net Assets With Donor Restrictions$19,910$19,910→ $0
Total Net Assets Fund Balance$577,735$657,869▲ $80,134
Total Liabilities and Net Assets / Fund Balance$632,541$694,543▲ $62,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,063$131,701$147,764
Buildings$69,399$63,931$133,330
Leasehold Improvements$8,079$32,397$40,476
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steve OllerPresident
Michael R AndazolaVice President
Annette EricksonBoard Member
Ginny PeckBoard Member
Laura DorrellBoard Member
Valadee CrottsBoard Member
Stephanie NaborExecutive Director
Eva HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$843,099
Program Service Revenue
$46,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,100
Change in Net Assets
$77,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,027
Other Expenses$267,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,676$89,698-$498,374
Payroll Taxes$34,747$6,738-$41,485
Fees for Services Other$28,424--$28,424
Insurance$27,997--$27,997
Travel$26,879--$26,879
Occupancy$12,390$10,714-$23,104
All Other Expenses$11,184$2,904-$14,088
Depreciation Depletion$10,520$2,187-$12,707
Other Expenses$7,564$12,663-$7,564
Fees for Services Accounting$6,400--$6,400
Other Employee Benefits-$5,168-$5,168
Total Functional Expenses$682,415$130,072$0$812,487
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,014
SBA EIDL Loan$10,000
Audit Accrual$1,202
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeastern Arizona Community Unique
EIN
86-0782865
Phone
9289653226
Address
1124 W Thatcher Blvd 102, Safford, AZ 85546

Signing Officer

Name
Stephanie Nabor
Title
Director
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sorensen Financial PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Nathan Sorensen CPA
Phone
9284280800
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IRS990/PYProgramServiceRevenueAmt033306
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IRS990/PYSalariesCompEmpBnftPaidAmt0516050
IRS990/PYTotalExpensesAmt0759885
IRS990/PYTotalRevenueAmt0919376
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718878
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835882
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133330
IRS990ScheduleD/EquipmentGrp/BookValueAmt016063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131701
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Audit Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990ScheduleD/TotalLiabilityAmt023217
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Nabor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Arizona Community Unique
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ReturnHeader/Filer/EIN0860782865

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,543
Liabilities
$36,674
Net assets
$657,869
Revenue
$889,941
Expenses
$812,487
Net income
$77,454
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
2022Detailed filing. Detailed filing data is available for this year.$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