Civic Intelligence

Southeastern Arizona Community Unique Services

990 • Fiscal year 2024 • EIN 86-0782865

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$879,533

Up $66,654 (+8.2%) from 2023

Net Assets

Up

$848,204

Up $87,566 (+12%) from 2023

Liabilities

Down

$31,329

Down $20,912 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$1,028,121

Up $68,894 (+7.2%) from 2023

Expenses

Up

$940,555

Up $82,483 (+9.6%) from 2023

Net Income

Down

$87,566

Down $13,589 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $760,6382023Assets 2024: $879,533Liabilities 2024: $31,329Net Assets 2024: $848,2042024

Highlighted filing

2024

Assets$879,533
Liabilities$31,329
Net Assets$848,204
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$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: $101,1552023Revenue 2024: $1,028,121Expenses 2024: $940,555Net Income 2024: $87,5662024

Highlighted filing

2024

Revenue$1,028,121
Expenses$940,555
Net Income$87,566
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,028,121
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$577,598$598,525▲ $20,927
Accounts Receivable$144,329$155,496▲ $11,167
Land, Buildings, and Equipment, Net$89,809$117,435▲ $27,626
Prepaid Expenses and Deferred Charges$1,141$8,074▲ $6,933
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$812,879$879,533▲ $66,654
Other Assets Total$2$3▲ $1
Liabilities
Other Liabilities$18,672$20,641▲ $1,969
Accounts Payable and Accrued Expenses$33,150$10,269▼ $22,881
Grants Payable$419$419→ $0
Total Liabilities$52,241$31,329▼ $20,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,728$828,294▲ $87,566
Net Assets With Donor Restrictions$19,910$19,910→ $0
Total Net Assets Fund Balance$760,638$848,204▲ $87,566
Total Liabilities and Net Assets / Fund Balance$812,879$879,533▲ $66,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,919$145,366$188,285
Buildings$59,951$73,379$133,330
Leasehold Improvements$7,065$33,411$40,476
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay40th 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
$984,952
Program Service Revenue
$43,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,114
Change in Net Assets
$87,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,447
Other Expenses$313,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,073$96,010-$581,083
Payroll Taxes$36,015$7,129-$43,144
Travel$34,252--$34,252
Insurance$27,303--$27,303
Fees for Services Accounting$26,800--$26,800
Occupancy$7,185$17,565-$24,750
All Other Expenses$17,742$533-$18,275
Depreciation Depletion$10,675$2,219-$12,894
Other Expenses$8,778$10,061-$8,778
Other Employee Benefits-$3,220-$3,220
Total Functional Expenses$803,818$136,737$0$940,555
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
SBA EIDL Loan$10,000
Payroll Liabilities$9,439
Audit Accrual$1,202
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2025-02-19
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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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/PYContributionsGrantsAmt0926858
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IRS990/PYInvestmentIncomeAmt071
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IRS990/PYOtherExpensesAmt0329100
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04359767
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984952
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04359767
IRS990ScheduleA/TotalSupportAmt04359767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133330
IRS990ScheduleD/EquipmentGrp/BookValueAmt042919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188285
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Audit Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117435
IRS990ScheduleD/TotalLiabilityAmt020641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/ProgramServicesAmt034252
IRS990/TravelGrp/TotalAmt034252
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01124 W Thatcher Blvd 102
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IRS990/WebsiteAddressTxt0SEACUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Nabor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Arizona Community Unique
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860782865
ReturnHeader/Filer/PhoneNum09289653226
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 W Thatcher Blvd 102
ReturnHeader/Filer/USAddress/CityNm0Safford
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,533
Liabilities
$31,329
Net assets
$848,204
Revenue
$1,028,121
Expenses
$940,555
Net income
$87,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.03$0.94$0.09
2023Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.96$0.86$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.89$0.81$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.92$0.76$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.85$0.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.88$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$0.86$0.77$0.08
2016Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.70$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.04$0.27$0.73$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.70$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.42$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.94