Civic Intelligence

Desert Survivors Inc.

990 • Fiscal year 2014 • EIN 86-0420538

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

Organization Profilehtttp://www.desertsurvivors.org
1020 W Starr Pass85713-1406

(520) 884-8806

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$514,264

Down $36,408 (-6.6%) from 2013

Net Assets

Down

$440,609

Down $59,233 (-12%) from 2013

Liabilities

Up

$73,655

Up $22,825 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$1,080,847

Down $111,317 (-9.3%) from 2013

Expenses

Down

$1,140,080

Down $47,692 (-4.0%) from 2013

Net Income

Down

-$59,233

Down $63,625 (-1449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$514,264
Liabilities$73,655
Net Assets$440,609
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,080,847
Expenses$1,140,080
Net Income-$59,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,080,847
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$242,204$243,406▲ $1,202
Cash and Non-Interest-Bearing Accounts$164,102$138,261▼ $25,841
Accounts Receivable$107,626$97,800▼ $9,826
Land, Buildings, and Equipment, Net$27,847$26,248▼ $1,599
Prepaid Expenses and Deferred Charges$6,474$4,283▼ $2,191
Total Assets$550,672$514,264▼ $36,408
Other Assets Total$2,419$4,266▲ $1,847
Liabilities
Accounts Payable and Accrued Expenses$50,830$73,655▲ $22,825
Total Liabilities$50,830$73,655▲ $22,825
Net Assets / Fund Balance
Unrestricted Net Assets$499,842$440,609▼ $59,233
Total Net Assets Fund Balance$499,842$440,609▼ $59,233
Total Liabilities and Net Assets / Fund Balance$550,672$514,264▼ $36,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,545$63,407$64,952
Equipment$5,987$44,739$50,726
Buildings$7,070$39,617$46,687
Leasehold Improvements$11,646$5,270$16,916
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BechtoldExecutive DirectorFT$90,000$90,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,377
Program Service Revenue
$867,237
Investment Income
$156
Other Revenue
$150,077
All Other Contributions
$63,377
Change in Net Assets
$-59,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,847
Total Revenue per Audited Statements
$1,080,847
Total Revenue per Form 990
$1,080,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,971
Other Expenses$316,109
Total Fundraising Expense$28,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,522$110,764$7,384$743,670
Occupancy$67,642$7,958$3,979$79,579
Payroll Taxes$51,168$9,125$539$60,832
Fees for Services Other$12,597$32,394-$44,991
Insurance$19,139$9,365-$28,504
Other Employee Benefits$15,446$3,707$316$19,469
Advertising$1,844$1,844$14,751$18,439
Other Expenses$7,854$982$981$9,817
All Other Expenses$7,044$2,380$385$9,809
Information Technology$7,350$865$432$8,647
Office Expenses$4,965$1,337$64$6,366
Travel$3,172$433-$3,605
Depreciation Depletion$2,331$772$80$3,183
Total Functional Expenses$928,517$182,652$28,911$1,140,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,140,080
Expenses per Audited Statements$1,140,067
Total Expenses per Audited Statements$1,140,067
Expenses Not Reported on Financial Statements$13
Other Expense Adjustments$13
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 990 is reviewed by the board president Tom Velde before filing”

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

“The Organization conducts annual policy review by management.”

Form 990, Part VI, Section B, Line 15

“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 its governing documents conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0420538
Phone
5208848806

Signing Officer

Name
Richard Bechtold
Title
Executive Director
Signed
2015-03-19
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
61

Preparer

Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Change in committee oversight audit from prior year. The Organizations board is responsible for selecting the independent auditor and overseeing the auditing work. There is no change in board oversight audit from prior year.”

Financial Statement Notes

XII 4B

“Book to tax difference”

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IRS990/ReconcilationRevenueExpnssAmt0-59233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0867237
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05185599
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0149398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05334997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05334997
IRS990ScheduleA/TotalSupportAmt05338123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046687
IRS990ScheduleD/EquipmentGrp/BookValueAmt05987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013
IRS990ScheduleD/ExpensesSubtotalAmt01140067
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016916
IRS990ScheduleD/OtherExpensesNotIncludedAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01080847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026248
IRS990ScheduleD/TotalExpensesPerForm990Amt01140080
IRS990ScheduleD/TotalRevenuePerForm990Amt01080847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of 990 is reviewed by the board president Tom Velde 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 its governing documents conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in committee oversight audit from prior year. The Organizations board is responsible for selecting the independent auditor and overseeing the auditing work. There is no change in board oversight audit from prior year.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0514264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063377
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050830
IRS990/TotalLiabilitiesEOYAmt073655
IRS990/TotalLiabilitiesGrp/BOYAmt050830
IRS990/TotalLiabilitiesGrp/EOYAmt073655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440609
IRS990/TotalProgramServiceExpensesAmt0928517
IRS990/TotalProgramServiceRevenueAmt0867237
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514264
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/ProgramServicesAmt03172
IRS990/TravelGrp/TotalAmt03605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101020 W Starr Pass
IRS990/USAddress/City0Tucson
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0htttp://www.desertsurvivors.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,264
Liabilities
$73,655
Net assets
$440,609
Revenue
$1,080,847
Expenses
$1,140,080
Net income
-$59,233
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