Civic Intelligence

Southeastern Arizona Consumer-Run Service (Seacrs)

990 • Fiscal year 2016 • EIN 86-1037850

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization Profile
548 W 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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,601

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,025,242

Up $190,375 (+23%) from 2015

Net Assets

Up

$855,054

Up $167,880 (+24%) from 2015

Liabilities

Up

$170,188

Up $22,495 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$2,958,426

Up $625,544 (+27%) from 2015

Expenses

Up

$2,777,527

Up $348,895 (+14%) from 2015

Net Income

Up

$180,899

Up $276,649 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,025,242
Liabilities$170,188
Net Assets$855,054
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$2,958,426
Expenses$2,777,527
Net Income$180,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,958,426
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$460,317$420,605▼ $39,712
Land, Buildings, and Equipment, Net$330,135$321,593▼ $8,542
Accounts Receivable$27,729$225,349▲ $197,620
Prepaid Expenses and Deferred Charges$5,750$26,959▲ $21,209
Total Assets$834,867$1,025,242▲ $190,375
Other Assets Total$10,936$30,736▲ $19,800
Liabilities
Accounts Payable and Accrued Expenses$131,459$157,894▲ $26,435
Other Liabilities$16,234$12,294▼ $3,940
Total Liabilities$147,693$170,188▲ $22,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,986$474,712▲ $343,726
Unrestricted Net Assets$556,188$380,342▼ $175,846
Total Net Assets Fund Balance$687,174$855,054▲ $167,880
Total Liabilities and Net Assets / Fund Balance$834,867$1,025,242▲ $190,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,975$114,792$259,767
Other Land Buildings$86,916$166,407$253,323
Equipment$89,702$83,179$172,881
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna BellingerExecutive DirectorFT$56,601$56,601

Board Members and Trustees

NameTitle
Lynette LandChair
Sharon LakeVice Chair
Carol GoupilDirector
Eric HeyerDirector
Joeph De FrancescoDirector
Mike HardyDirector
Elizabeth MonterosSecretary
Kimberly DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,430
Program Service Revenue
$2,807,784
Investment Income
$80
Other Revenue
$1,132
All Other Contributions
$149,430
Change in Net Assets
$180,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$136,908Fair Market Value (FMV)
Other Non Cash Contri Table-$7,223Fair Market Value (FMV)
Total Noncash Contributions3$144,131-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,475
Other Expenses$851,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,215$105,919-$1,513,134
Other Employee Benefits$153,453$51,151-$204,604
Occupancy$168,971$34,608-$203,579
Payroll Taxes$107,138$35,712-$142,850
Fees for Service Investment Mgmnt Fees$64,002$21,334-$85,336
Depreciation Depletion$67,435$7,493-$74,928
Current Officers, Directors, Trustees, and Key Employees$61,275$4,612-$65,887
Travel$56,927$7,763-$64,690
Insurance$49,309$12,327-$61,636
Information Technology$39,769$8,145-$47,914
All Other Expenses$40,836$3,462-$44,298
Office Expenses$27,146$13,984-$41,130
Fees for Services Accounting$14,681$4,894-$19,575
Other Expenses$9,123$6,082-$15,205
Total Functional Expenses$2,454,365$323,162$0$2,777,527
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$12,294
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
548 W Fry Blvd, Sierra Vista, AZ 85635
Doing Business As
Wellness Connections

Signing Officer

Name
Kimberly Dunn
Title
Treasurer
Signed
2017-04-06
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 Ste 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 accumulated depreciation.”

Raw XML AppendixShowing 400 of 431 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/BookValueAmt089702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172881
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166407
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17223
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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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 accumulated 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/TotalFunctionalExpensesGrp/ProgramServicesAmt02454365
IRS990/TotalFunctionalExpensesGrp/TotalAmt02777527
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0170188
IRS990/TotalLiabilitiesGrp/BOYAmt0147693
IRS990/TotalLiabilitiesGrp/EOYAmt0170188
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IRS990/TotalProgramServiceRevenueAmt02807784
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IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02808916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02958426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025242
IRS990/TravelGrp/ManagementAndGeneralAmt07763
IRS990/TravelGrp/ProgramServicesAmt056927
IRS990/TravelGrp/TotalAmt064690
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556188
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IRS990/USAddress/AddressLine1Txt01201 E Fry Blvd
IRS990/USAddress/CityNm0Sierra Vista

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,242
Liabilities
$170,188
Net assets
$855,054
Revenue
$2,958,426
Expenses
$2,777,527
Net income
$180,899
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
Peer Organizations

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