Civic Intelligence

Desert Survivors Inc.

990 • Fiscal year 2015 • EIN 86-0420538

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization Profilehtttp://www.desertsurvivors.org
1020 W Starr PassTucson, AZ 85713-1406

(520) 884-8806

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,627

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$492,168

Down $22,096 (-4.3%) from 2014

Net Assets

Down

$437,205

Down $3,404 (-0.8%) from 2014

Liabilities

Down

$54,963

Down $18,692 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Down

$1,014,252

Down $66,595 (-6.2%) from 2014

Expenses

Down

$1,017,656

Down $122,424 (-11%) from 2014

Net Income

Up

-$3,404

Up $55,829 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$492,168
Liabilities$54,963
Net Assets$437,205
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$1,014,252
Expenses$1,017,656
Net Income-$3,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,014,252
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$243,406$247,414▲ $4,008
Cash and Non-Interest-Bearing Accounts$138,261$149,627▲ $11,366
Accounts Receivable$97,800$65,853▼ $31,947
Land, Buildings, and Equipment, Net$26,248$22,990▼ $3,258
Prepaid Expenses and Deferred Charges$4,283$4,831▲ $548
Total Assets$514,264$492,168▼ $22,096
Other Assets Total$4,266$1,453▼ $2,813
Liabilities
Accounts Payable and Accrued Expenses$73,655$54,963▼ $18,692
Total Liabilities$73,655$54,963▼ $18,692
Net Assets / Fund Balance
Unrestricted Net Assets$440,609$437,205▼ $3,404
Total Net Assets Fund Balance$440,609$437,205▼ $3,404
Total Liabilities and Net Assets / Fund Balance$514,264$492,168▼ $22,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,150$63,802$64,952
Equipment$5,450$42,601$48,051
Buildings$5,873$40,814$46,687
Leasehold Improvements$10,517$6,399$16,916
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BechtoldExecutive DirectorFT$76,627$76,627

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,442
Program Service Revenue
$939,042
Investment Income
$118
Other Revenue
$650
All Other Contributions
$74,442
Change in Net Assets
$-3,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,252
Total Revenue per Audited Statements
$1,014,252
Total Revenue per Form 990
$1,014,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,605
Other Expenses$297,051
Total Fundraising Expense$24,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,051$95,188$6,346$634,585
Occupancy$76,527$9,003$4,502$90,032
Payroll Taxes$72,257$12,903$860$86,020
Fees for Services Other$12,216$31,414-$43,630
Insurance$17,005$9,365-$26,370
Advertising$1,386$1,386$11,087$13,859
Other Expenses$7,186$898$899$8,983
Information Technology$6,055$712$357$7,124
All Other Expenses$4,512$1,681$255$6,448
Office Expenses$4,603$1,239$59$5,901
Travel$3,981$543-$4,524
Depreciation Depletion$3,657$730$108$4,495
Total Functional Expenses$827,866$165,317$24,473$1,017,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,963
Expenses per Audited Statements$1,017,656
Total Expenses per Form 990$1,017,656
Expenses Not Reported on Form 990$307
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 the 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 it governing documenta 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
Richard Bechtold
Title
Executive Director
Signed
2015-12-04
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Street Suite 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Change in the 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 years.”

Financial Statement Notes

XII 2D

“Book to tax difference in depreciation and loss on disposal of assets.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054963
IRS990/AccountsReceivableGrp/BOYAmt097800
IRS990/AccountsReceivableGrp/EOYAmt065853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing 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.
IRS990/AdvertisingGrp/FundraisingAmt011087
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01386
IRS990/AdvertisingGrp/ProgramServicesAmt01386
IRS990/AdvertisingGrp/TotalAmt013859
IRS990/AllOtherContributionsAmt074442
IRS990/AllOtherExpensesGrp/FundraisingAmt0255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04512
IRS990/AllOtherExpensesGrp/TotalAmt06448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05208848806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 W STARR PASS
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138261
IRS990/CashNonInterestBearingGrp/EOYAmt0149627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0297051
IRS990/CYOtherRevenueAmt0650
IRS990/CYProgramServiceRevenueAmt0939042
IRS990/CYRevenuesLessExpensesAmt0-3404
IRS990/CYSalariesCompEmpBnftPaidAmt0720605
IRS990/CYTotalExpensesAmt01017656
IRS990/CYTotalFundraisingExpenseAmt024473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01014252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0108
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03657
IRS990/DepreciationDepletionGrp/TotalAmt04495
IRS990/Desc0Providing 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0827866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031414
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012216
IRS990/FeesForServicesOtherGrp/TotalAmt043630
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Velde
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Carraher
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Granmo
IRS990/Form990PartVIISectionAGrp/PersonNm3Stan Mazenek
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Bechtold
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Nosek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secrectary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01014252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0357
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0712
IRS990/InformationTechnologyGrp/ProgramServicesAmt06055
IRS990/InformationTechnologyGrp/TotalAmt07124
IRS990/InsuranceGrp/ManagementAndGeneralAmt09365
IRS990/InsuranceGrp/ProgramServicesAmt017005
IRS990/InsuranceGrp/TotalAmt026370
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0243406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247414
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022990
IRS990/LandBldgEquipCostOrOtherBssAmt0176606
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440609
IRS990/NetAssetsOrFundBalancesEOYAmt0437205
IRS990/NoncashContributionsAmt021465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04502
IRS990/OccupancyGrp/ManagementAndGeneralAmt09003
IRS990/OccupancyGrp/ProgramServicesAmt076527
IRS990/OccupancyGrp/TotalAmt090032
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OfficeExpensesGrp/ProgramServicesAmt04603
IRS990/OfficeExpensesGrp/TotalAmt05901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04266
IRS990/OtherAssetsTotalGrp/EOYAmt01453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1898
IRS990/OtherExpensesGrp/ProgramServicesAmt072112
IRS990/OtherExpensesGrp/ProgramServicesAmt111251
IRS990/OtherExpensesGrp/ProgramServicesAmt22067
IRS990/OtherExpensesGrp/ProgramServicesAmt37186
IRS990/OtherExpensesGrp/TotalAmt072112
IRS990/OtherExpensesGrp/TotalAmt111251
IRS990/OtherExpensesGrp/TotalAmt22322
IRS990/OtherExpensesGrp/TotalAmt38983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634585
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012903
IRS990/PayrollTaxesGrp/ProgramServicesAmt072257
IRS990/PayrollTaxesGrp/TotalAmt086020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04831
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard Bechtold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316109
IRS990/PYOtherRevenueAmt0150077
IRS990/PYProgramServiceRevenueAmt0867237
IRS990/PYRevenuesLessExpensesAmt0-59233
IRS990/PYSalariesCompEmpBnftPaidAmt0823971
IRS990/PYTotalExpensesAmt01140080
IRS990/PYTotalRevenueAmt01080847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0939810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05280498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt053095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt044424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0182390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05462888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05462888
IRS990ScheduleA/TotalSupportAmt05464768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046687
IRS990ScheduleD/EquipmentGrp/BookValueAmt05450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048051
IRS990ScheduleD/ExpensesNotReportedAmt0307
IRS990ScheduleD/ExpensesSubtotalAmt01017656
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016916
IRS990ScheduleD/OtherExpensesIncludedAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01014252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation and loss on disposal of assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022990
IRS990ScheduleD/TotalExpensesPerForm990Amt01017656
IRS990ScheduleD/TotalRevenuePerForm990Amt01014252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the 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 it governing documenta conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in the 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 years.
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 XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514264
IRS990/TotalAssetsEOYAmt0492168
IRS990/TotalAssetsGrp/BOYAmt0514264
IRS990/TotalAssetsGrp/EOYAmt0492168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074442
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073655
IRS990/TotalLiabilitiesEOYAmt054963
IRS990/TotalLiabilitiesGrp/BOYAmt073655
IRS990/TotalLiabilitiesGrp/EOYAmt054963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437205
IRS990/TotalProgramServiceExpensesAmt0827866
IRS990/TotalProgramServiceRevenueAmt0939042
IRS990/TotalReportableCompFromOrgAmt076627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0939810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492168
IRS990/TravelGrp/ManagementAndGeneralAmt0543
IRS990/TravelGrp/ProgramServicesAmt03981
IRS990/TravelGrp/TotalAmt04524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 W Starr Pass
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0htttp://www.desertsurvivors.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bechtold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,168
Liabilities
$54,963
Net assets
$437,205
Revenue
$1,014,252
Expenses
$1,017,656
Net income
-$3,404
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits