Civic Intelligence

Southeastern Arizona Consumer-Run Service (Seacrs)

990 • Fiscal year 2015 • EIN 86-1037850

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profile
1201 E Fry BlvdSierra Vista, AZ 85635

(520) 452-0090

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,113

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$834,867

Down $41,149 (-4.7%) from 2014

Net Assets

Up

$687,174

Up $199,080 (+41%) from 2014

Liabilities

Down

$147,693

Down $240,229 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$2,332,882

Up $556,510 (+31%) from 2014

Expenses

Up

$2,428,632

Up $790,492 (+48%) from 2014

Net Income

Down

-$95,750

Down $233,982 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $503,424Liabilities 2012: $216,531Net Assets 2012: $286,8932012Assets 2013: $542,060Liabilities 2013: $192,198Net Assets 2013: $349,8622013Assets 2014: $876,016Liabilities 2014: $387,922Net Assets 2014: $488,0942014Assets 2015: $834,867Liabilities 2015: $147,693Net Assets 2015: $687,1742015Assets 2016: $1,025,242Liabilities 2016: $170,188Net Assets 2016: $855,0542016Assets 2017: $903,056Liabilities 2017: $175,532Net Assets 2017: $727,5242017Assets 2018: $837,068Liabilities 2018: $272,634Net Assets 2018: $564,4342018Assets 2019: $956,438Liabilities 2019: $441,639Net Assets 2019: $514,7992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$834,867
Liabilities$147,693
Net Assets$687,174
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $743,917Expenses 2012: $770,725Net Income 2012: -$26,8082012Revenue 2013: $1,045,089Expenses 2013: $982,120Net Income 2013: $62,9692013Revenue 2014: $1,776,372Expenses 2014: $1,638,140Net Income 2014: $138,2322014Revenue 2015: $2,332,882Expenses 2015: $2,428,632Net Income 2015: -$95,7502015Revenue 2016: $2,958,426Expenses 2016: $2,777,527Net Income 2016: $180,8992016Revenue 2017: $3,004,541Expenses 2017: $3,150,191Net Income 2017: -$145,6502017Revenue 2018: $2,595,023Expenses 2018: $2,702,922Net Income 2018: -$107,8992018Revenue 2019: $2,134,514Expenses 2019: $2,144,041Net Income 2019: -$9,5272019Revenue 2020: $1,005,217Expenses 2020: $914,646Net Income 2020: $90,5712020

Highlighted filing

2015

Revenue$2,332,882
Expenses$2,428,632
Net Income-$95,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,340,015
Mission and Program Overview

Mission

Human Services agency providing life enhancing opportunities to people with behavioral disorders. Serving people in Cochise, Graham, Greenlee and Santa Cruz Counties, AZ.

Human services agency providing life enhancing opportunities to people with behavioral disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,851$460,317▼ $84,534
Land, Buildings, and Equipment, Net$294,642$330,135▲ $35,493
Accounts Receivable$15,503$27,729▲ $12,226
Prepaid Expenses and Deferred Charges$15,084$5,750▼ $9,334
Total Assets$876,016$834,867▼ $41,149
Other Assets Total$5,936$10,936▲ $5,000
Liabilities
Deferred Revenue$288,358--
Accounts Payable and Accrued Expenses$99,564$131,459▲ $31,895
Other Liabilities-$16,234-
Total Liabilities$387,922$147,693▼ $240,229
Net Assets / Fund Balance
Unrestricted Net Assets$375,848$556,188▲ $180,340
Temporarily Rstr Net Assets$112,246$130,986▲ $18,740
Total Net Assets Fund Balance$488,094$687,174▲ $199,080
Total Liabilities and Net Assets / Fund Balance$876,016$834,867▼ $41,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,481$80,861$224,342
Other Land Buildings$82,955$135,908$218,863
Equipment$103,699$59,885$163,584
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna BellingerExecutive DirectorFT$57,113$57,113

Board Members and Trustees

NameTitle
Joseph DeFrancescoChair
Carol GoupilDirector
Mike HardyDirector
Sharon LakeDirector
Eric HeyerMember
Lynette LandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,740
Program Service Revenue
$2,305,163
Investment Income
$-7,133
Other Revenue
$1,112
All Other Contributions
$33,740
Change in Net Assets
$-95,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,882
Total Revenue per Audited Statements
$2,332,882
Total Revenue per Form 990
$2,332,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,923
Other Expenses$743,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,784$98,059-$1,400,843
Payroll Taxes$213,060$71,020-$284,080
Occupancy$123,276$25,249-$148,525
Fees for Services Other$68,465$22,822-$91,287
Travel$61,324$8,362-$69,686
Office Expenses$42,739$22,017-$64,756
Depreciation Depletion$54,271$7,401-$61,672
Insurance$49,009$12,252-$61,261
All Other Expenses$41,546$3,345-$44,891
Information Technology$26,635$5,455-$32,090
Advertising$17,046$1,482-$18,528
Other Expenses$8,662$5,775-$14,437
Total Functional Expenses$2,135,575$293,057$0$2,428,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,428,632
Expenses per Audited Statements$2,422,160
Total Expenses per Audited Statements$2,422,160
Expenses Not Reported on Financial Statements$6,472
Other Expense Adjustments$6,472
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,234
Credit Card Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“Treasurer and management reviews 990 and submits to BOD for approval”

Form 990, Part VI, Section B, Line 15

“BOD sets exec comp based upon budgetary constraints and local comparable pay scales”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Upon request reasurer and management review audi and compliation and submit to BOD for approval.”

Filing and Contact Details

Filer

Filer Name
Southeastern Arizona Consumer-Run Service (SEACRS)
EIN
86-1037850
Phone
5204520090
Address
1201 E Fry Blvd, Sierra Vista, AZ 85635
Doing Business As
Wellness Connections

Signing Officer

Name
Deanna Bellinger
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Street Suite 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission Serving people of Cochise, Graham, Greenlee, and Santa Cruz County, AZ”

Form 990, Part I, Section B, Line 12C

“Staff and management report potential conflicts to BOD for consideration and action as needed.”

Form 990, Part XI, Line 9

“Book to tax difference in depreciation.”

Financial Statement Notes

XII 4B

“Book to tax difference in depreciation.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0103699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06472
IRS990ScheduleD/ExpensesSubtotalAmt02422160
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080861
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Organization Mission Serving people of Cochise, Graham, Greenlee, and Santa Cruz County, AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and management reviews 990 and submits to BOD for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff and management report potential conflicts to BOD for consideration and action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD sets exec comp based upon budgetary constraints and local comparable pay scales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request reasurer and management review audi and compliation and submit to BOD for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book to tax difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TravelGrp/ProgramServicesAmt061324
IRS990/TravelGrp/TotalAmt069686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 E Fry Blvd
IRS990/USAddress/CityNm0Sierra Vista
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085635
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Bellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Arizona Consumer-Run Service (SEACRS)
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0861037850
ReturnHeader/Filer/PhoneNum05204520090
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 E Fry Blvd
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima Street Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,867
Liabilities
$147,693
Net assets
$687,174
Revenue
$2,332,882
Expenses
$2,428,632
Net income
-$95,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.51$2.13$2.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.56$2.60$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.73$3.00$3.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$2.96$2.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.69$2.33$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.78$1.64$0.14
2013Summary only. Only limited summary data is available for this year.$0.54$0.19$0.35$1.05$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.22$0.29$0.74$0.77$0.03