Civic Intelligence

Desert Angels Inc

990 • Fiscal year 2019 • EIN 31-1760497

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$55,429

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$43,396

Down $6,462 (-13%) from 2018

Net Assets

Down

$43,396

Down $6,462 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$210,988

Up $32,867 (+18%) from 2018

Expenses

Up

$217,450

Up $27,496 (+14%) from 2018

Net Income

Up

-$6,462

Up $5,371 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$43,396
Liabilities$0
Net Assets$43,396
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$210,988
Expenses$217,450
Net Income-$6,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$210,988
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$49,858$43,396▼ $6,462
Savings and Temporary Cash Investments$38,402$28,441▼ $9,961
Cash and Non-Interest-Bearing Accounts$11,456$14,955▲ $3,499
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,858$43,396▼ $6,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,858$43,396▼ $6,462
Total Liabilities and Net Assets / Fund Balance$49,858$43,396▼ $6,462
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis GunnChairFT$55,429$55,429
Basil HornerScreening Panel ChairFT$42,000$42,000

Board Members and Trustees

NameTitle
Calline SanchezBoard of Directors
David CohenBoard of Directors
Francis WickBoard of Directors
Harry GeorgeBoard of Directors
Jeff LangBoard of Directors
Larry HeckerBoard of Directors
Michael KankoBoard of Directors
Michael SemberBoard of Directors
Nannon RoosaBoard of Directors
Shannan MartyBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$196,476
Program Service Revenue
$14,472
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-6,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,021
Salaries, Compensation, and Employee Benefits$97,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$97,868
Current Officers, Directors, Trustees, and Key Employees---$97,429
Travel---$8,774
Fees for Services Other---$3,270
Office Expenses---$2,728
Fees for Services Accounting---$1,825
Other Expenses---$1,556
Total Functional Expenses$0$0$0$217,450
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
No
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
Yes
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 A, Line 4

“The bylaws were changed to expand section 2 to read - the purpose of the corporation is to facilitate capital investment primarily in local and arizona companies that will improve the economy and create well-paying jobs for all residents of the community and state and the conduct of any and all lawful affairs for which non-profit companies may be organized.”

Form 990, Part VI, Section B, Line 11B

“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
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Gunn
Formed
2000
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Loretta Peto
Phone
5207903500
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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/ExplanationTxt0THE BYLAWS WERE CHANGED TO EXPAND SECTION 2 TO READ - THE PURPOSE OF THE CORPORATION IS TO FACILITATE CAPITAL INVESTMENT PRIMARILY IN LOCAL AND ARIZONA COMPANIES THAT WILL IMPROVE THE ECONOMY AND CREATE WELL-PAYING JOBS FOR ALL RESIDENTS OF THE COMMUNITY AND STATE AND THE CONDUCT OF ANY AND ALL LAWFUL AFFAIRS FOR WHICH NON-PROFIT COMPANIES MAY BE ORGANIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 HAS BEEN REVIEWED BY THE BOARD DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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/ExplanationTxt3TO 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/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND VIA GUIDESTAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt049858
IRS990/TotalAssetsGrp/EOYAmt043396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217450
IRS990/TotalGrossUBIAmt040
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014472
IRS990/TotalReportableCompFromOrgAmt097429
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08774
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd085705
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202415137
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ANGELS INC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA PETO
ReturnHeader/ReturnTs02019-10-02T10:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,396
Liabilities
$0
Net assets
$43,396
Revenue
$210,988
Expenses
$217,450
Net income
-$6,462
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
2019Detailed filing. Detailed filing data is available for this year.$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