Civic Intelligence

Saddlebrooke Community Outreach Inc

EIN 86-0843458 • 501(c)3 • Tucson, AZ

Profile

To make a positive impact on the lives of needy schoolchildren in neighboring communities by improving self-esteem, school attendance and scholastic achievement.

63675 Saddlebrooke Blvd STE LTucson, AZ 85739

www.community-outreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,304,477

Up $137,757 (+3.3%) from 2024

Liabilities

Up

$2,171

Up $243 (+13%) from 2024

Net Assets

Up

$4,302,306

Up $137,514 (+3.3%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Down

$1,202,854

Down $37,692 (-3.0%) from 2024

Expenses

Up

$1,138,494

Up $99,970 (+9.6%) from 2024

Net Income

Down

$64,360

Down $137,662 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,001,548Liabilities 2011: $0Net Assets 2011: $1,001,5482011Assets 2012: $1,364,381Liabilities 2012: $0Net Assets 2012: $1,364,3812012Assets 2013: $1,600,921Liabilities 2013: $0Net Assets 2013: $1,600,9212013Assets 2014: $1,858,499Liabilities 2014: $0Net Assets 2014: $1,858,4992014Assets 2015: $2,080,468Liabilities 2015: $0Net Assets 2015: $2,080,4682015Assets 2016: $2,298,355Liabilities 2016: $0Net Assets 2016: $2,298,3552016Assets 2017: $2,534,616Liabilities 2017: $0Net Assets 2017: $2,534,6162017Assets 2018: $2,781,808Liabilities 2018: $2,145Net Assets 2018: $2,779,6632018Assets 2019: $2,828,210Liabilities 2019: $4,562Net Assets 2019: $2,823,6482019Assets 2020: $3,035,546Liabilities 2020: $17,480Net Assets 2020: $3,018,0662020Assets 2021: $3,355,153Liabilities 2021: $1,506Net Assets 2021: $3,353,6472021Assets 2022: $3,700,886Liabilities 2022: $1,581Net Assets 2022: $3,699,3052022Assets 2023: $3,906,233Liabilities 2023: $4,733Net Assets 2023: $3,901,5002023Assets 2024: $4,166,720Liabilities 2024: $1,928Net Assets 2024: $4,164,7922024Assets 2025: $4,304,477Liabilities 2025: $2,171Net Assets 2025: $4,302,3062025

Highlighted filing

2025

Assets$4,304,477
Liabilities$2,171
Net Assets$4,302,306
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $359,6802011Expenses 2012: $340,4342012Expenses 2013: $452,3982013Revenue 2014: $740,029Expenses 2014: $481,569Net Income 2014: $258,4602014Revenue 2015: $671,776Expenses 2015: $442,192Net Income 2015: $229,5842015Revenue 2016: $686,017Expenses 2016: $461,952Net Income 2016: $224,0652016Revenue 2017: $768,918Expenses 2017: $532,570Net Income 2017: $236,3482017Revenue 2018: $865,351Expenses 2018: $617,194Net Income 2018: $248,1572018Revenue 2019: $764,850Expenses 2019: $728,600Net Income 2019: $36,2502019Revenue 2020: $931,836Expenses 2020: $747,146Net Income 2020: $184,6902020Revenue 2021: $837,618Expenses 2021: $516,026Net Income 2021: $321,5922021Revenue 2022: $1,046,746Expenses 2022: $637,337Net Income 2022: $409,4092022Revenue 2023: $1,032,328Expenses 2023: $844,110Net Income 2023: $188,2182023Revenue 2024: $1,240,546Expenses 2024: $1,038,524Net Income 2024: $202,0222024Revenue 2025: $1,202,854Expenses 2025: $1,138,494Net Income 2025: $64,3602025

Highlighted filing

2025

Revenue$1,202,854
Expenses$1,138,494
Net Income$64,360
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,304,477
Liabilities
$2,171
Net assets
$4,302,306
Revenue
$1,202,854
Expenses
$1,138,494
Net income
$64,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.20$1.14$0.06
2024Summary only. Only limited summary data is available for this year.$4.17$0.00$4.16$1.24$1.04$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.90$1.03$0.84$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.05$0.64$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.35$0.84$0.52$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.02$0.93$0.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.82$0.76$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.87$0.62$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.77$0.53$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.69$0.46$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.67$0.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.74$0.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.36
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,048,508
Mission and Program Overview

Mission

To make a positive impact on the lives of needy schoolchildren in neighboring communities by improving self-esteem, school attendance and scholastic achievement.

To make a positive impact on the lives of underprivileged schoolchildren in neighboring communities by improving self-esteem, school attendance and scholastic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,279,765$1,815,701▲ $535,936
Savings and Temporary Cash Investments$1,469,446$1,096,563▼ $372,883
Land, Buildings, and Equipment, Net$458,787$432,947▼ $25,840
Inventories for Sale or Use$185,035$153,821▼ $31,214
Cash and Non-Interest-Bearing Accounts$4,384$4,459▲ $75
Total Assets$3,700,886$3,906,233▲ $205,347
Other Assets Total$303,469$402,742▲ $99,273
Liabilities
Accounts Payable and Accrued Expenses$1,581$4,733▲ $3,152
Total Liabilities$1,581$4,733▲ $3,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,449,919$3,556,434▲ $106,515
Net Assets With Donor Restrictions$249,386$345,066▲ $95,680
Total Net Assets Fund Balance$3,699,305$3,901,500▲ $202,195
Total Liabilities and Net Assets / Fund Balance$3,700,886$3,906,233▲ $205,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,366$253,118$673,484
Equipment$12,581$52,059$64,640
Other Assets Org$402,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$303,469$84,833▲ $28,049$609$402,742
2021$232,763$123,489▼ $40,736$47$303,469
2020$82,245$124,528▲ $25,990-$232,763
2019-$83,000▼ $755-$82,245
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Denise AnthonyPresident
Nancy MooreDirector of Communications
Andrea StephensDirector of Membership
Tim BowenDirector of Membership
Ed BarnesDirector of Scholarship Endow
Jan OlssonDirector of Scholarship Endow
Vivian ErricoDirector of Teen Closet
Jeannine GrippoAssistant Treasurer
Karen GreenCorresponding Secretary
Laura PauliExecutive VP
Melanie StoutGolden Goose Representative
Cheryl SmithRecording Secretary
Marcia Van OmmereranRecording Secretary
Camille EstermanTreasurer
Steve SahlVP Education Scholarship
Linda RichterVP Enrichment
Betty RyanVP Kids Closet
Eileen HansenVP Kids Closet
Michelle SchroederVP Kids Closet
Revenue and Support

Revenue Composition

Contributions and Grants
$998,011
Program Service Revenue
$0
Investment Income
$29,166
Other Revenue
$5,151
All Other Contributions
$305,511
Change in Net Assets
$188,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,328
Revenue Not Reported on Form 990
$37,977
Total Revenue per Audited Statements
$1,070,305
Total Revenue per Form 990
$1,032,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,057
Grants and Similar Amounts Paid$386,053
Total Fundraising Expense$3,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$267,201--$267,201
Grants to Domestic Orgs$118,852--$118,852
Depreciation Depletion$24,531$4,161-$28,692
Insurance-$17,162-$17,162
Advertising$1,843$14,508-$16,351
Office Expenses-$12,616$2,859$15,475
All Other Expenses$6,863$6,443$500$13,806
Fees for Services Accounting-$5,621-$5,621
Travel$5,085--$5,085
Other Expenses$2,163--$2,163
Total Functional Expenses$780,240$60,511$3,359$844,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,110
Expenses per Audited Statements$844,110
Total Expenses per Form 990$844,110
Expenses Not Reported on Form 990$24,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami Unified School DistrictMiami, AZ501c3enrichment$31,500
San Manuel School DistrictSan Manuel, AZ-enrichment$16,000
Oracle School DistrictOracle, AZ-enrichment$12,000
Ray Unified School DistrictKearny, AZ-enrichment$9,800
Miami Memorial LibraryMiami, AZ-enrichment$9,200
YMCA of Southern ArizonaTucson, AZ-enrichment$7,500
Amphitheater School DistrictTucson, AZ501c3enrichment$7,000
Hayden Public LibraryHayden, AZ-enrichment$5,600
Youth on Their OwnTucson, AZ-enrichment$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,331
Fundraising Direct Expenses$16,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tours$11,621$11,621$6,838$4,783
Kids Walk$9,710$9,710$9,342$368
Total Events$21,331$21,331$16,180$5,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is open to all residents living in the communities of SaddleBrooke and SaddleBrooke Ranch in the State of Arizona. Other interested persons, not residing in SaddleBrooke communities, may be affiliate members of SBCO.”

Member election for additional members Part VI line 7A

“The election of officers shall be held at the general meeting in March. Elections shall be by closed ballot, except when the slate is unopposed. The officers shall be elected by majority vote of the members in good standing.”

Committee meeting documentation Part VI line 8B

“The committees do not act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Treasurer and the President of the Board review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to adhere to the conflict of interest policy that is part of the administrative policies of the organization.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saddlebrooke Community Outreach Inc
EIN
86-0843458
Address
63675 Saddlebrooke Blvd STE L, Tucson, AZ 85739

Signing Officer

Name
Camille Esterman
Title
Treasurer
Phone
5208253302
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Anthony
Formed
1997
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
330

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Scholarships”

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of Outreach considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that Outreach met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 654 raw XML fields

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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