Civic Intelligence

Desert Ecosystem Analysis Restoration

EIN 27-0797128 • 501(c)3 • Grand Junction, CO

Profile

Education

2890 Seeley RoadGrand Junction, CO 81503
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-228%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$99,903

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$99,903

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

$5,906

No earlier filing loaded for comparison.

Expenses

$19,347

No earlier filing loaded for comparison.

Net Income

-$13,441

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $99,903Liabilities 2015: $0Net Assets 2015: $99,9032015

Highlighted filing

2015

Assets$99,903
Liabilities$0
Net Assets$99,903
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2015: $5,906Expenses 2015: $19,347Net Income 2015: -$13,4412015

Highlighted filing

2015

Revenue$5,906
Expenses$19,347
Net Income-$13,441
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$99,903
Liabilities
$0
Net assets
$99,903
Revenue
$5,906
Expenses
$19,347
Net income
-$13,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$99.9$0.00$99.9$5.91$19.3$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,906
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Fund Scholarship at Colorado Mesa University$6,785-
Donation to Citizens for Clean Air for Educating the Public about Air Pollution$4,500-
Science Fair Awards$100-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RechelPresident-$0--
Filing and Contact Details

Filer

Filer Name
Desert Ecosystem Analysis Restoration
EIN
27-0797128
Address
2890 Seeley Road, Grand Junction, CO 81503

Signing Officer

Name
Eric Rechel
Title
President
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax Edge Inc- dba Deep Rivers Acctg
Address
2454 Patterson Road Suite 205, Grand Junction, CO 81505
Preparer
Tanya R Baber EA PA CTRS
Phone
9705231400
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRounding 1”

List of grants and similar amounts paid Part I line 10

“Activity Science Fair Awards Amount 100Activity Donation Grantee Citizens for Clean Air Amount 4,500Activity Scholarship Funding Grantee Colorado Mesa University Amount 6,785”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 63Website Hosting Fees 432Travel Reimbursement 64Foreign Tax 42Unrealized Investment Losses 5,945”

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09707730196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 SW 8th Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedaredge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099903
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IRS990EZ/ExcessOrDeficitForYearAmt0-13441
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113344
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099903
IRS990EZ/OccupancyRentUtltsAndMaintAmt0559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06546
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Science Fair Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation to Citizens for Clean Air for Educating the Public about Air Pollution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fund Scholarship at Colorado Mesa University
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019347
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04031
IRS990ScheduleA/Total509Grp/TotalAmt07398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Science Fair Awards Amount 100Activity Donation Grantee Citizens for Clean Air Amount 4,500Activity Scholarship Funding Grantee Colorado Mesa University Amount 6,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Service Charges 63Website Hosting Fees 432Travel Reimbursement 64Foreign Tax 42Unrealized Investment Losses 5,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Rechel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Ecosystem Analysis Restoration
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0270797128
ReturnHeader/Filer/USAddress/AddressLine1Txt02890 Seeley Road
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472257332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Edge Inc- dba Deep Rivers Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02454 Patterson Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081505
ReturnHeader/PreparerPersonGrp/PhoneNum09705231400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya R Baber EA PA CTRS
ReturnHeader/ReturnTs02016-10-12T21:01:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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