Civic Intelligence

Coalition for Sonoran Desert Protection

EIN 82-2156664 • 501(c)3 • Tucson, AZ

Profile

The coalition's mission is to protect the biodiversity of the sonoran desert in southern arizona through science-based advocacy, education, and collaboration.

738 N 5th Ave Ste 205Tucson, AZ 85705

www.sonorandesert.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$529,623

Up $45,871 (+9.5%) from 2023

Liabilities

Up

$10,599

Up $8,187 (+339%) from 2023

Net Assets

Up

$519,024

Up $37,684 (+7.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$436,402

Up $132,134 (+43%) from 2023

Expenses

Up

$398,718

Up $59,586 (+18%) from 2023

Net Income

Up

$37,684

Up $72,548 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2018: $370,026Liabilities 2018: $2,868Net Assets 2018: $367,1582018Assets 2019: $427,480Liabilities 2019: $30,331Net Assets 2019: $397,1492019Assets 2020: $470,885Liabilities 2020: $0Net Assets 2020: $470,8852020Assets 2021: $568,053Liabilities 2021: $0Net Assets 2021: $568,0532021Assets 2022: $516,204Liabilities 2022: $0Net Assets 2022: $516,2042022Assets 2023: $483,752Liabilities 2023: $2,412Net Assets 2023: $481,3402023Assets 2024: $529,623Liabilities 2024: $10,599Net Assets 2024: $519,0242024

Highlighted filing

2024

Assets$529,623
Liabilities$10,599
Net Assets$519,024
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $549,062Expenses 2018: $181,904Net Income 2018: $367,1582018Revenue 2019: $280,866Expenses 2019: $250,875Net Income 2019: $29,9912019Revenue 2020: $389,718Expenses 2020: $239,487Net Income 2020: $150,2312020Revenue 2021: $359,451Expenses 2021: $264,288Net Income 2021: $95,1632021Revenue 2022: $279,120Expenses 2022: $329,033Net Income 2022: -$49,9132022Revenue 2023: $304,268Expenses 2023: $339,132Net Income 2023: -$34,8642023Revenue 2024: $436,402Expenses 2024: $398,718Net Income 2024: $37,6842024

Highlighted filing

2024

Revenue$436,402
Expenses$398,718
Net Income$37,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,623
Liabilities
$10,599
Net assets
$519,024
Revenue
$436,402
Expenses
$398,718
Net income
$37,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.11$5.19$4.36$3.99$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.02$4.81$3.04$3.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$2.79$3.29$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$3.59$2.64$0.95
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$3.90$2.39$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.30$3.97$2.81$2.51$0.30
2018Summary only. Only limited summary data is available for this year.$3.70$0.03$3.67$5.49$1.82$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$436,913
Mission and Program Overview

Mission

The coalition's mission is to protect the biodiversity of the sonoran desert in southern arizona through science-based advocacy, education, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,700$322,423▼ $19,277
Cash and Non-Interest-Bearing Accounts$142,052$204,980▲ $62,928
Prepaid Expenses and Deferred Charges-$1,877-
Inventories for Sale or Use-$342-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$483,752$529,623▲ $45,871
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,412$10,599▲ $8,187
Total Liabilities$2,412$10,599▲ $8,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,340$519,024▲ $37,684
Total Net Assets Fund Balance$481,340$519,024▲ $37,684
Total Liabilities and Net Assets / Fund Balance$483,752$529,623▲ $45,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen KennedyExecutive DirectorFT$77,915$77,915
Carolyn CampbellExecutive DirectorPT$50,780$50,780
Kate HottenExecutive DirectorFT$25,614$25,614

Board Members and Trustees

NameTitle
Christina McViePresident
Joy Herr-CardilloSecretary
Martin BaumrindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,905
Program Service Revenue
$0
Investment Income
$10,964
Other Revenue
$533
All Other Contributions
$424,905
Change in Net Assets
$37,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,512
Other Expenses$90,156
Total Fundraising Expense$15,906
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,949$11,452$5,908$154,309
Other Salaries and Wages$118,401$1,866$884$121,151
Payroll Taxes$16,462$4,703$2,352$23,517
Occupancy$10,598$458$227$11,283
All Other Expenses$4,475$4,578$1,669$10,722
Other Employee Benefits$6,674$1,908$953$9,535
Other Expenses$2,743$910$2,376$6,029
Information Technology$3,025$864$432$4,321
Insurance-$3,573-$3,573
Travel$2,272$98$49$2,419
Conferences and Meetings$500--$500
Fees for Services Management-$95-$95
Grants to Domestic Individuals$50--$50
Total Functional Expenses$333,366$49,446$15,906$398,718
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 8B

“Currently there are no committees authorized to act on behalf of the governing body.”

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

“A copy of Form 990 was provided to board members for review and comment prior to filing”

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

“All board members must sign the conflict of interest policy annually, listing any conflicts and affiliations.”

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

“The board of directors determines compensation of the co-executive directors by considering market data such as the compensation of similarly qualified persons in functionally comparable positions at similar nonprofits, consideration of roles and responsibilities, cost of living data, and the unique skills, abilities, and performance of the co-executive directors.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its policies publicly available on its website and to individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Sonoran Desert Protection
EIN
82-2156664
Phone
5203889925
Address
738 N 5th Ave Ste 205, Tucson, AZ 85705

Signing Officer

Name
Christina McVie
Title
President
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
180

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey
Phone
5208499972
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121151
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04703
IRS990/PayrollTaxesGrp/ProgramServicesAmt016462
IRS990/PayrollTaxesGrp/TotalAmt023517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt08344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068594
IRS990/PYOtherRevenueAmt0-1221
IRS990/PYRevenuesLessExpensesAmt0-34864
IRS990/PYSalariesCompEmpBnftPaidAmt0270038
IRS990/PYTotalExpensesAmt0339132
IRS990/PYTotalRevenueAmt0304268
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64620
IRS990ScheduleA/PublicSupportPY170Pct00.75290
IRS990ScheduleA/PublicSupportTotal170Amt01141941
IRS990ScheduleA/SubstantialContributorsTotAmt0601837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743778
IRS990ScheduleA/TotalSupportAmt01767233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently there are no committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 was provided to board members for review and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members must sign the conflict of interest policy annually, listing any conflicts and affiliations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determines compensation of the co-executive directors by considering market data such as the compensation of similarly qualified persons in functionally comparable positions at similar nonprofits, consideration of roles and responsibilities, cost of living data, and the unique skills, abilities, and performance of the co-executive directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its policies publicly available on its website and to individuals upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0529623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424905
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02412
IRS990/TotalLiabilitiesEOYAmt010599
IRS990/TotalLiabilitiesGrp/BOYAmt02412
IRS990/TotalLiabilitiesGrp/EOYAmt010599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519024
IRS990/TotalProgramServiceExpensesAmt0333366
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0154309
IRS990/TotalRevenueGrp/ExclusionAmt010964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436402
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529623
IRS990/TravelGrp/FundraisingAmt049
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/ProgramServicesAmt02272
IRS990/TravelGrp/TotalAmt02419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0738 N 5th Ave Ste 205
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.sonorandesert.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina McVie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coalition for Sonoran Desert Protection

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