Civic Intelligence

Desert Angels Inc

990 • Fiscal year 2020 • EIN 31-1760497

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.DESERTANGELS.ORG
607 N 6th AveTucson, AZ 85705

(520) 834-3235

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$51,929

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

6.4%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$74,503

Up $31,107 (+72%) from 2019

Net Assets

Up

$74,503

Up $31,107 (+72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$224,541

Up $13,553 (+6.4%) from 2019

Expenses

Down

$193,434

Down $24,016 (-11%) from 2019

Net Income

Up

$31,107

Up $37,569 (+581%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$74,503
Liabilities$0
Net Assets$74,503
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$224,541
Expenses$193,434
Net Income$31,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$224,541
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$43,396$74,503▲ $31,107
Savings and Temporary Cash Investments$28,441$63,473▲ $35,032
Cash and Non-Interest-Bearing Accounts$14,955$11,030▼ $3,925
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,396$74,503▲ $31,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,396$74,503▲ $31,107
Total Liabilities and Net Assets / Fund Balance$43,396$74,503▲ $31,107
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis GunnChairmanFT$51,929$51,929
Basil E HornerScreening Panel ChairFT$38,500$38,500

Board Members and Trustees

NameTitle
Jeffrey LangChairman of the Board
Calline SanchezBoard Member
David CohenBoard Member
Francis WickBoard Member
Harry GeorgeBoard Member
Larry HeckerBoard Member
Michael KankoBoard Member
Nannon RoosaBoard Member
Shannon MartyBoard Member
Joann MacmasterCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,510
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$31,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,750
Other Expenses$86,434
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$102,750
Conferences and Meetings---$66,280
Fees for Services Other---$6,465
Grants to Domestic Individuals---$4,250
Travel---$3,777
Other Expenses---$3,525
Office Expenses---$3,275
Fees for Services Accounting---$1,695
Information Technology---$1,417
Total Functional Expenses$0$0$0$193,434
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 35% controlled entity
No
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 11B

“Form 990 is reviewed by the board during a board meeting prior to filing.”

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

“The organization's bylaws contain a conflict of interest policy which covers officers and directors. Covered officials are required to notify the chairperson of the board upon learning that the organization is involved in a matter in which the official has an interest. The official must withdraw from any further consideration or discussion of the matter. Upon becoming a board member, a person is required to complete and submit to the chair or president a signed statement which affirms such official has received a copy of the bylaws, read and understands the conflict of interest policy, and agrees to comply with such policy. Signed conflict of interest forms are also required on an annual basis. The organization also maintains a code of conduct which requires a member who has a conflict of interest with respect to a presenting company to notify the chairman or screening panel chair.”

Form 990, Part VI, Section B, Line 15

“To determine compensation, other compensation packages from peer groups were reviewed and the compensation of officers was 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 organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. In addition, form 990 may be obtained at irs.gov or guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Desert Angels Inc
EIN
31-1760497
Phone
5208343235
Address
607 N 6TH AVE, TUCSON, AZ 85705

Signing Officer

Name
Joann Macmaster
Title
CEO
Phone
5208343235
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Macmaster
Formed
2000
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML Appendix333 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY WHICH COVERS OFFICERS AND DIRECTORS. COVERED OFFICIALS ARE REQUIRED TO NOTIFY THE CHAIRPERSON OF THE BOARD UPON LEARNING THAT THE ORGANIZATION IS INVOLVED IN A MATTER IN WHICH THE OFFICIAL HAS AN INTEREST. THE OFFICIAL MUST WITHDRAW FROM ANY FURTHER CONSIDERATION OR DISCUSSION OF THE MATTER. UPON BECOMING A BOARD MEMBER, A PERSON IS REQUIRED TO COMPLETE AND SUBMIT TO THE CHAIR OR PRESIDENT A SIGNED STATEMENT WHICH AFFIRMS SUCH OFFICIAL HAS RECEIVED A COPY OF THE BYLAWS, READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, AND AGREES TO COMPLY WITH SUCH POLICY. SIGNED CONFLICT OF INTEREST FORMS ARE ALSO REQUIRED ON AN ANNUAL BASIS. THE ORGANIZATION ALSO MAINTAINS A CODE OF CONDUCT WHICH REQUIRES A MEMBER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A PRESENTING COMPANY TO NOTIFY THE CHAIRMAN OR SCREENING PANEL CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE COMPENSATION, OTHER COMPENSATION PACKAGES FROM PEER GROUPS WERE REVIEWED AND THE COMPENSATION OF OFFICERS WAS APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, WITH THE COMPENSATED PERSONS EXCLUDED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 MAY BE OBTAINED AT IRS.GOV OR GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043396
IRS990/TotalAssetsEOYAmt074503
IRS990/TotalAssetsGrp/BOYAmt043396
IRS990/TotalAssetsGrp/EOYAmt074503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0224510
IRS990/TotalReportableCompFromOrgAmt090429
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 N 6TH AVE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DESERTANGELS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MACMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05208343235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0311760497
ReturnHeader/Filer/PhoneNum05208343235
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 N 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02021-01-28T17:54:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,503
Liabilities
$0
Net assets
$74,503
Revenue
$224,541
Expenses
$193,434
Net income
$31,107
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)6 • <$500k nonprofits