Civic Intelligence

Desert Angels Inc

990 • Fiscal year 2015 • EIN 31-1760497

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.DESERTANGELS.ORG
631 N 5th AveTucson, AZ 85705

(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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$56,426

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$174,736

Down $21,900 (-11%) from 2014

Net Assets

Down

$174,736

Down $21,900 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$216,583

Down $24,437 (-10%) from 2014

Expenses

Up

$238,483

Up $23,897 (+11%) from 2014

Net Income

Down

-$21,900

Down $48,334 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$174,736
Liabilities$0
Net Assets$174,736
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$216,583
Expenses$238,483
Net Income-$21,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$216,583
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$196,636$174,736▼ $21,900
Cash and Non-Interest-Bearing Accounts$28,393$106,423▲ $78,030
Savings and Temporary Cash Investments$168,243$68,313▼ $99,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$196,636$174,736▼ $21,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,636$174,736▼ $21,900
Total Liabilities and Net Assets / Fund Balance$196,636$174,736▼ $21,900
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Curtis GunnChair$56,426$56,426
Basil HornerScreening Panel Chair$42,000$42,000

Board Members and Trustees

NameTitle
Daniel JanesBoard of Directors
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
$163,695
Program Service Revenue
$50,377
Investment Income
$71
Other Revenue
$2,440
Change in Net Assets
$-21,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,107
Salaries, Compensation, and Employee Benefits$103,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$106,728
Current Officers, Directors, Trustees, and Key Employees---$98,426
Travel---$12,747
Comp Disqual Persons---$4,950
Other Expenses---$1,360
Fees for Services Accounting---$1,350
Advertising---$100
Total Functional Expenses$0$0$0$238,483
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

Filer Name
Desert Angels Inc
EIN
31-1760497
Phone
5202415137
Address
631 N 5TH AVE, TUCSON, AZ 85705

Signing Officer

Name
Curtis Gunn
Title
President
Phone
5202415137
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Gunn
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
PETO & COMPANY CPA'S PLLC
Address
3320 N CAMPBELL AVE SUITE 200, TUCSON, AZ 85719
Preparer
Loretta Peto
Phone
5203260496
Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE THE ECONOMIC WELL-BEING OF PIMA COUNTY, ARIZONA BY ASSISTING IN BUSINESS EXPANSION.
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURTIS GUNN
IRS990/BooksInCareOfDetail/PhoneNum05202415137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 N 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028393
IRS990/CashNonInterestBearingGrp/EOYAmt0106423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098426
IRS990/CompDisqualPersonsGrp/TotalAmt04950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0106728
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0135107
IRS990/CYOtherRevenueAmt02440
IRS990/CYProgramServiceRevenueAmt050377
IRS990/CYRevenuesLessExpensesAmt0-21900
IRS990/CYSalariesCompEmpBnftPaidAmt0103376
IRS990/CYTotalExpensesAmt0238483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION HELD 10 MEETINGS DURING THE YEAR AT WHICH NUMEROUS ARIZONA DEVELOPMENTAL STAGE COMPANIES PRESENTED THEIR BUSINESS IDEAS AND FUNDING REQUIREMENTS. THE COMPANIES OBTAIN FEEDBACK FROM MEMBERS IN A EFFORT TO STRENGTHEN BUSINESS IN THE COMMUNITY AND THEIR ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0106728
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL DOBRAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BASIL HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SMALLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNAN MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIE MERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KANKO
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL JANES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCREENING PANEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0163695
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196636
IRS990/NetAssetsOrFundBalancesEOYAmt0174736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt15322
IRS990/OtherExpensesGrp/TotalAmt21360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST DINNERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02440
IRS990/OtherRevenueTotalAmt02440
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS GUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SW REGIONAL SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2ANGEL WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179099
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0130241
IRS990/PYOtherRevenueAmt03182
IRS990/PYProgramServiceRevenueAmt058644
IRS990/PYRevenuesLessExpensesAmt026434
IRS990/PYSalariesCompEmpBnftPaidAmt084345
IRS990/PYTotalExpensesAmt0214586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241020
IRS990/ReconcilationRevenueExpnssAmt0-21900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196636
IRS990/TotalAssetsEOYAmt0174736
IRS990/TotalAssetsGrp/BOYAmt0196636
IRS990/TotalAssetsGrp/EOYAmt0174736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106728
IRS990/TotalProgramServiceRevenueAmt050377
IRS990/TotalReportableCompFromOrgAmt098426
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012747
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 N 5TH AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DESERTANGELS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202415137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0311760497
ReturnHeader/Filer/PhoneNum05202415137
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 N 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205936744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETO & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 N CAMPBELL AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203260496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA PETO
ReturnHeader/ReturnTs02016-03-02T14:04:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,736
Liabilities
$0
Net assets
$174,736
Revenue
$216,583
Expenses
$238,483
Net income
-$21,900
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