Civic Intelligence

Desert Survivors Inc.

990 • Fiscal year 2017 • EIN 86-0420538

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,394

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$622,972

Up $100,732 (+19%) from 2016

Net Assets

Up

$553,167

Up $86,347 (+18%) from 2016

Liabilities

Up

$69,805

Up $14,385 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$1,198,552

Up $121,698 (+11%) from 2016

Expenses

Up

$1,112,267

Up $64,189 (+6.1%) from 2016

Net Income

Up

$86,285

Up $57,509 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$622,972
Liabilities$69,805
Net Assets$553,167
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,198,552
Expenses$1,112,267
Net Income$86,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,198,552
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$235,878$259,177▲ $23,299
Cash and Non-Interest-Bearing Accounts$189,766$189,257▼ $509
Land, Buildings, and Equipment, Net$31,383$94,632▲ $63,249
Accounts Receivable$60,585$75,882▲ $15,297
Prepaid Expenses and Deferred Charges$4,628$4,024▼ $604
Total Assets$522,240$622,972▲ $100,732
Liabilities
Accounts Payable and Accrued Expenses$55,420$69,805▲ $14,385
Total Liabilities$55,420$69,805▲ $14,385
Net Assets / Fund Balance
Unrestricted Net Assets$466,820$553,167▲ $86,347
Total Net Assets Fund Balance$466,820$553,167▲ $86,347
Total Liabilities and Net Assets / Fund Balance$522,240$622,972▲ $100,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,501$47,743$116,244
Equipment$13,937$46,697$60,634
Other Land Buildings$3,137$48,985$52,122
Leasehold Improvements$9,057$7,859$16,916
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BechtoldExecutive DirectorFT$78,394$78,394

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,949
Program Service Revenue
$1,065,506
Investment Income
$97
Other Revenue
$0
All Other Contributions
$132,949
Change in Net Assets
$86,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,552
Total Revenue per Audited Statements
$1,198,552
Total Revenue per Form 990
$1,198,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,491
Other Expenses$290,776
Total Fundraising Expense$19,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,394$95,784$6,386$638,564
Payroll Taxes$77,393$13,821$921$92,135
Current Officers, Directors, Trustees, and Key Employees$76,265$13,619$908$90,792
Occupancy$64,762$7,619$3,810$76,191
Fees for Services Accounting$12,568$32,318-$44,886
Insurance$13,568$9,365-$22,933
All Other Expenses$12,308$3,176$701$16,185
Office Expenses$10,155$2,734$130$13,019
Other Expenses$7,384$923$923$9,230
Depreciation Depletion$6,405$1,283$134$7,822
Advertising$640$639$5,117$6,396
Travel$4,375$597-$4,972
Fees for Services Other$38$98-$136
Total Functional Expenses$910,744$182,493$19,030$1,112,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,112,267
Expenses per Audited Statements$1,112,205
Total Expenses per Audited Statements$1,112,205
Expenses Not Reported on Financial Statements$62
Other Expense Adjustments$62
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
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, 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 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
Richard Bechtold
Title
Executive Director
Signed
2017-10-03
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
80

Preparer

Firm
Darin Guthrie CPAPLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Kenneth Scott
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax difference in depreciation.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

XII 4B

“Book to tax difference”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148956
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042838
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198455
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05561417
IRS990ScheduleA/TotalSupportAmt05562240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116244
IRS990ScheduleD/EquipmentGrp/BookValueAmt013937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062
IRS990ScheduleD/ExpensesSubtotalAmt01112205
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016916
IRS990ScheduleD/OtherExpensesNotIncludedAmt062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01198552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094632
IRS990ScheduleD/TotalExpensesPerForm990Amt01112267
IRS990ScheduleD/TotalRevenuePerForm990Amt01198552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft of the 990 is reviewed by all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization conducts annual policy review by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The Organization makes it governing documents conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations board is responsible for selecting the independent auditor and overseeing the auditing work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
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IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112267
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt069805
IRS990/TotalLiabilitiesGrp/BOYAmt055420
IRS990/TotalLiabilitiesGrp/EOYAmt069805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553167
IRS990/TotalProgramServiceExpensesAmt0910744
IRS990/TotalProgramServiceRevenueAmt01065506
IRS990/TotalReportableCompFromOrgAmt078394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622972
IRS990/TravelGrp/ManagementAndGeneralAmt0597
IRS990/TravelGrp/ProgramServicesAmt04375
IRS990/TravelGrp/TotalAmt04972
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 W Starr Pass
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085713
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0htttp://www.desertsurvivors.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,972
Liabilities
$69,805
Net assets
$553,167
Revenue
$1,198,552
Expenses
$1,112,267
Net income
$86,285
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
2017Detailed filing. Detailed filing data is available for this year.$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