Civic Intelligence

Desert Angels Inc

990 • Fiscal year 2013 • EIN 31-1760497

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.DESERTANGELS.ORG
631 N 5th Ave85705

(520) 241-5137

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$38,105

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$170,202

Up $39,441 (+30%) from 2012

Net Assets

Up

$170,202

Up $39,441 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$208,208

Up $47,451 (+30%) from 2012

Expenses

Up

$168,767

Up $45,998 (+37%) from 2012

Net Income

Up

$39,441

Up $1,453 (+3.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $77,480Liabilities 2010: $0Net Assets 2010: $77,4802010Assets 2011: $92,773Liabilities 2011: $0Net Assets 2011: $92,7732011Assets 2012: $130,761Liabilities 2012: $0Net Assets 2012: $130,7612012Assets 2013: $170,202Liabilities 2013: $0Net Assets 2013: $170,2022013Assets 2014: $196,636Liabilities 2014: $0Net Assets 2014: $196,6362014Assets 2015: $174,736Liabilities 2015: $0Net Assets 2015: $174,7362015Assets 2017: $61,691Liabilities 2017: $0Net Assets 2017: $61,6912017Assets 2018: $49,858Liabilities 2018: $0Net Assets 2018: $49,8582018Assets 2019: $43,396Liabilities 2019: $0Net Assets 2019: $43,3962019Assets 2020: $74,503Liabilities 2020: $0Net Assets 2020: $74,5032020Assets 2021: $76,520Liabilities 2021: $0Net Assets 2021: $76,5202021

Highlighted filing

2013

Assets$170,202
Liabilities$0
Net Assets$170,202
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $173,445Expenses 2010: $146,206Net Income 2010: $27,2392010Revenue 2011: $125,838Expenses 2011: $107,406Net Income 2011: $18,4322011Revenue 2012: $160,757Expenses 2012: $122,769Net Income 2012: $37,9882012Revenue 2013: $208,208Expenses 2013: $168,767Net Income 2013: $39,4412013Revenue 2014: $241,020Expenses 2014: $214,586Net Income 2014: $26,4342014Revenue 2015: $216,583Expenses 2015: $238,483Net Income 2015: -$21,9002015Revenue 2017: $149,332Expenses 2017: $173,396Net Income 2017: -$24,0642017Revenue 2018: $178,121Expenses 2018: $189,954Net Income 2018: -$11,8332018Revenue 2019: $210,988Expenses 2019: $217,450Net Income 2019: -$6,4622019Revenue 2020: $224,541Expenses 2020: $193,434Net Income 2020: $31,1072020Revenue 2021: $151,860Expenses 2021: $149,843Net Income 2021: $2,0172021

Highlighted filing

2013

Revenue$208,208
Expenses$168,767
Net Income$39,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$208,208
Mission and Program Overview

Mission

Enhance the economic well-being of pima county, arizona by assisting in business expansion. With the expansion of new business ideas, pima county will be able to attract other new businesses and capital.

Enhance the economic well-being of pima county, arizona by assisting in business expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,761$170,202▲ $39,441
Savings and Temporary Cash Investments$118,091$133,148▲ $15,057
Cash and Non-Interest-Bearing Accounts$12,670$37,054▲ $24,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,761$170,202▲ $39,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,761$170,202▲ $39,441
Total Liabilities and Net Assets / Fund Balance$130,761$170,202▲ $39,441
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Curtis GunnPresident$38,105$38,105
Base HornerBoard of Directors$27,000$27,000

Board Members and Trustees

NameTitle
Darryl DobrasBoard of Directors
David CohenBoard of Directors
David SmallhouseBoard of Directors
Francie MerrymanBoard of Directors
Harry GeorgeBoard of Directors
Larry HeckerBoard of Directors
Michael KankoBoard of Directors
Shannan MartyBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$184,742
Program Service Revenue
$18,444
Investment Income
$57
Other Revenue
$4,965
Change in Net Assets
$39,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,662
Salaries, Compensation, and Employee Benefits$65,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$90,921
Current Officers, Directors, Trustees, and Key Employees---$65,105
Travel---$4,738
Fees for Services Accounting---$1,115
Other Expenses---$525
Total Functional Expenses$0$0$0$168,767
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“990 has been reviewed by the board during board meeting.”

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

“At each meeting members are required to disclose the conflict of interest. Signed forms with regard to the conflict of interest are collected from each member annually.”

Form 990, Part VI, Section B, Line 15A

“To determine compensation, other compensation packages from peer groups were reveiwed and the compensation of the officers were approved by a majority vote of the board of directors, with the compensated persons excluded from the vote.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request and via guidestar.”

Filing and Contact Details

Filer

EIN
31-1760497
Phone
5202415137

Signing Officer

Name
Curtis Gunn
Title
President
Phone
5202415137
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Gunn
Formed
2000
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Loretta Peto
Phone
5203260496
Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 HAS BEEN REVIEWED BY THE BOARD DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH MEETING MEMBERS ARE REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST. SIGNED FORMS WITH REGARD TO THE CONFLICT OF INTEREST ARE COLLECTED FROM EACH MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE COMPENSATION, OTHER COMPENSATION PACKAGES FROM PEER GROUPS WERE REVEIWED AND THE COMPENSATION OF THE OFFICERS WERE APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, WITH THE COMPENSATED PERSONS EXCLUDED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND VIA GUIDESTAR.
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ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202415137
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0311760497
ReturnHeader/Filer/PhoneNum05202415137
ReturnHeader/Filer/USAddress/AddressLine10631 N 5TH AVE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205936744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETO & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103320 N CAMPBELL AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203260496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA PETO
ReturnHeader/ReturnTs02014-03-11T17:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,202
Liabilities
$0
Net assets
$170,202
Revenue
$208,208
Expenses
$168,767
Net income
$39,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.52$1.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.25$1.93$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.11$2.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.78$1.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.49$1.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.17$2.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.41$2.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.08$1.69$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.61$1.23$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.26$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.73$1.46$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits