Civic Intelligence

Desert Survivors Inc

EIN 86-0420538 • 501(c)3 • Tucson, AZ

Profile

Providing social services to families and individual and products to the community. To promote respect for each individuals beliefs and values within their culture and promote and celebrate our desert home.

1020 W Starr PassTucson, AZ 85713-1406

www.desertsurvivors.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$58,224

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,483,955

Up $8,105 (+0.5%) from 2022

Liabilities

Down

$124,417

Down $7,592 (-5.8%) from 2022

Net Assets

Up

$1,359,538

Up $15,697 (+1.2%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Up

$1,776,885

Up $7,634 (+0.4%) from 2022

Expenses

Down

$1,756,332

Down $28,193 (-1.6%) from 2022

Net Income

Up

$20,553

Up $35,827 (+235%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $527,879Liabilities 2010: $67,365Net Assets 2010: $460,5142010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $563,816Liabilities 2012: $68,366Net Assets 2012: $495,4502012Assets 2013: $550,672Liabilities 2013: $50,830Net Assets 2013: $499,8422013Assets 2014: $514,264Liabilities 2014: $73,655Net Assets 2014: $440,6092014Assets 2015: $492,168Liabilities 2015: $54,963Net Assets 2015: $437,2052015Assets 2016: $522,240Liabilities 2016: $55,420Net Assets 2016: $466,8202016Assets 2017: $622,972Liabilities 2017: $69,805Net Assets 2017: $553,1672017Assets 2018: $729,841Liabilities 2018: $70,158Net Assets 2018: $659,6832018Assets 2019: $825,160Liabilities 2019: $84,123Net Assets 2019: $741,0372019Assets 2020: $1,050,330Liabilities 2020: $285,223Net Assets 2020: $765,1072020Assets 2021: $1,464,210Liabilities 2021: $105,095Net Assets 2021: $1,359,1152021Assets 2022: $1,475,850Liabilities 2022: $132,009Net Assets 2022: $1,343,8412022Assets 2023: $1,483,955Liabilities 2023: $124,417Net Assets 2023: $1,359,5382023

Highlighted filing

2023

Assets$1,483,955
Liabilities$124,417
Net Assets$1,359,538
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,132,9922010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,155,593Expenses 2012: $1,151,349Net Income 2012: $4,2442012Revenue 2013: $1,192,164Expenses 2013: $1,187,772Net Income 2013: $4,3922013Revenue 2014: $1,080,847Expenses 2014: $1,140,080Net Income 2014: -$59,2332014Revenue 2015: $1,014,252Expenses 2015: $1,017,656Net Income 2015: -$3,4042015Revenue 2016: $1,076,854Expenses 2016: $1,048,078Net Income 2016: $28,7762016Revenue 2017: $1,198,552Expenses 2017: $1,112,267Net Income 2017: $86,2852017Revenue 2018: $1,358,349Expenses 2018: $1,257,486Net Income 2018: $100,8632018Revenue 2019: $1,512,969Expenses 2019: $1,425,225Net Income 2019: $87,7442019Revenue 2020: $1,478,713Expenses 2020: $1,468,651Net Income 2020: $10,0622020Revenue 2021: $2,083,670Expenses 2021: $1,489,662Net Income 2021: $594,0082021Revenue 2022: $1,769,251Expenses 2022: $1,784,525Net Income 2022: -$15,2742022Revenue 2023: $1,776,885Expenses 2023: $1,756,332Net Income 2023: $20,5532023

Highlighted filing

2023

Revenue$1,776,885
Expenses$1,756,332
Net Income$20,553
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,483,955
Liabilities
$124,417
Net assets
$1,359,538
Revenue
$1,776,885
Expenses
$1,756,332
Net income
$20,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.12$1.36$1.78$1.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.13$1.34$1.77$1.78$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.36$2.08$1.49$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.29$0.77$1.48$1.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.74$1.51$1.43$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.36$1.26$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$1.20$1.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.47$1.08$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.01$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.08$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.19$1.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.07$0.50$1.16$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,084,426
Mission and Program Overview

Mission

Desert Survivors supports adults with disabilities to develop employment skills and opportunities. We sell native plants at our nursery and provide commercial landscaping services tailored to the ecology of our desert home.

To provide dignified paid employment and training to adults with intellectual developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,176$777,334▲ $306,158
Inventories for Sale or Use$309,850$303,637▼ $6,213
Land, Buildings, and Equipment, Net$181,005$241,296▲ $60,291
Accounts Receivable$82,042$131,966▲ $49,924
Prepaid Expenses and Deferred Charges$6,257$9,977▲ $3,720
Total Assets$1,050,330$1,464,210▲ $413,880
Liabilities
Other Liabilities$205,386--
Accounts Payable and Accrued Expenses$75,929$89,500▲ $13,571
Deferred Revenue$3,908$15,595▲ $11,687
Total Liabilities$285,223$105,095▼ $180,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$765,107$1,359,115▲ $594,008
Total Net Assets Fund Balance$765,107$1,359,115▲ $594,008
Total Liabilities and Net Assets / Fund Balance$1,050,330$1,464,210▲ $413,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,344$100,839$178,183
Buildings$133,036$19,531$152,567
Leasehold Improvements$30,916$105,741$136,657
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WillsonExecutive DirectorFT$82,356$82,356

Board Members and Trustees

NameTitle
Tom VeldePresident
Chris CarraherVice President
Jennifer NosekDirector
Stan MazenekSecretary
Doug GranmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,656
Program Service Revenue
$1,554,922
Investment Income
$317
Other Revenue
$775
All Other Contributions
$527,656
Change in Net Assets
$594,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,670
Revenue Not Reported on Form 990
$31,034
Total Revenue per Audited Statements
$2,114,704
Total Revenue per Form 990
$2,083,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,521
Other Expenses$456,141
Total Fundraising Expense$19,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,813$82,451$8,245$824,509
Payroll Taxes$90,906$16,234$1,082$108,222
Current Officers, Directors, Trustees, and Key Employees$89,703$10,079$1,008$100,790
Occupancy$50,042$5,887$2,944$58,873
Fees for Services Accounting$14,840$38,160-$53,000
Insurance$17,105$24,439$292$41,836
Depreciation Depletion$33,511$4,570-$38,081
All Other Expenses$24,515$5,499$2,120$32,134
Office Expenses$19,716$5,308$253$25,277
Other Expenses$3,912$61$2,139$6,112
Travel$4,392$599-$4,991
Advertising$171$171$1,367$1,709
Total Functional Expenses$1,275,003$195,209$19,450$1,489,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,696
Expenses per Audited Statements$1,489,662
Total Expenses per Form 990$1,489,662
Expenses Not Reported on Form 990$31,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The draft of the 990 is reviewed by all board members before filing.”

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

“The Organization conducts annual policy review by management.”

Form 990, Part VI, Line B

“The Organizations officer salary is determined in the board meeting by comparing with functionally similar positions in other nonprofit organizations in the Tucson area.”

Form 990, Part VI, Section C, Line 19

“The Organization makes it governing documents conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Survivors Inc
EIN
86-0420538
Phone
5208848806
Address
1020 W Starr Pass, Tucson, AZ 85713-1406

Signing Officer

Name
Tom Velde
Title
President
Signed
2021-11-30
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
94

Preparer

Firm
Darin Guthrie CPA PLLC
Address
3024 E Ft Lowell Rd Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organizations board is responsible for selecting the independent auditor and overseeing the auditing work.”

Raw XML AppendixShowing 400 of 428 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
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IRS990/BooksInCareOfDetail/PhoneNum05208848806
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085713
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IRS990/CYTotalRevenueAmt02083670
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04570
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IRS990/DepreciationDepletionGrp/TotalAmt038081
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IRS990/EmployeeCnt094
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IRS990/ExpenseAmt01275003
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014840
IRS990/FeesForServicesAccountingGrp/TotalAmt053000
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Willson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Velde
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Carraher
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Granmo
IRS990/Form990PartVIISectionAGrp/PersonNm4Stan Mazenek
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt02139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt0174272
IRS990/OtherExpensesGrp/ProgramServicesAmt16859
IRS990/OtherExpensesGrp/ProgramServicesAmt211246
IRS990/OtherExpensesGrp/ProgramServicesAmt33912
IRS990/OtherExpensesGrp/TotalAmt0174272
IRS990/OtherExpensesGrp/TotalAmt17220
IRS990/OtherExpensesGrp/TotalAmt212636
IRS990/OtherExpensesGrp/TotalAmt36112
IRS990/OtherLiabilitiesGrp/BOYAmt0205386
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueTotalAmt0775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824509
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016234
IRS990/PayrollTaxesGrp/ProgramServicesAmt090906
IRS990/PayrollTaxesGrp/TotalAmt0108222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09977
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410615
IRS990/PYOtherRevenueAmt08452
IRS990/PYProgramServiceRevenueAmt01345309
IRS990/PYRevenuesLessExpensesAmt010062
IRS990/PYSalariesCompEmpBnftPaidAmt01058036
IRS990/PYTotalExpensesAmt01468651
IRS990/PYTotalRevenueAmt01478713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0594008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02083426
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05616680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0131013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05747693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01239841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01068129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05747693
IRS990ScheduleA/TotalSupportAmt05748206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152567
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031034
IRS990ScheduleD/DonatedServicesUseFcltsAmt031034
IRS990ScheduleD/EquipmentGrp/BookValueAmt077344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178183
IRS990ScheduleD/ExpensesNotReportedAmt031034
IRS990ScheduleD/ExpensesSubtotalAmt01489662
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt031034
IRS990ScheduleD/RevenueSubtotalAmt02083670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241296
IRS990ScheduleD/TotalExpensesPerForm990Amt01489662
IRS990ScheduleD/TotalRevenuePerForm990Amt02083670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02114704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the 990 is reviewed by all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization conducts annual policy review by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations officer salary is determined in the board meeting by comparing with functionally similar positions in other nonprofit organizations in the Tucson area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations board is responsible for selecting the independent auditor and overseeing the auditing work.
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, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050330
IRS990/TotalAssetsEOYAmt01464210
IRS990/TotalAssetsGrp/BOYAmt01050330
IRS990/TotalAssetsGrp/EOYAmt01464210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527656
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01489662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285223
IRS990/TotalLiabilitiesEOYAmt0105095
IRS990/TotalLiabilitiesGrp/BOYAmt0285223
IRS990/TotalLiabilitiesGrp/EOYAmt0105095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359115
IRS990/TotalProgramServiceExpensesAmt01275003
IRS990/TotalProgramServiceRevenueAmt01554922
IRS990/TotalReportableCompFromOrgAmt082356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01555770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02083670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464210
IRS990/TravelGrp/ManagementAndGeneralAmt0599
IRS990/TravelGrp/ProgramServicesAmt04392
IRS990/TravelGrp/TotalAmt04991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 W Starr Pass
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0htttp://www.desertsurvivors.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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