Civic Intelligence

Desert Survivors Inc.

990 • Fiscal year 2018 • EIN 86-0420538

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,128

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$729,841

Up $106,869 (+17%) from 2017

Net Assets

Up

$659,683

Up $106,516 (+19%) from 2017

Liabilities

Up

$70,158

Up $353 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$1,358,349

Up $159,797 (+13%) from 2017

Expenses

Up

$1,257,486

Up $145,219 (+13%) from 2017

Net Income

Up

$100,863

Up $14,578 (+17%) from 2017

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

2018

Assets$729,841
Liabilities$70,158
Net Assets$659,683
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,358,349
Expenses$1,257,486
Net Income$100,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,358,349
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$259,177$284,791▲ $25,614
Cash and Non-Interest-Bearing Accounts$189,257$181,628▼ $7,629
Land, Buildings, and Equipment, Net$94,632$177,281▲ $82,649
Accounts Receivable$75,882$79,843▲ $3,961
Prepaid Expenses and Deferred Charges$4,024$6,298▲ $2,274
Total Assets$622,972$729,841▲ $106,869
Liabilities
Accounts Payable and Accrued Expenses$69,805$70,158▲ $353
Total Liabilities$69,805$70,158▲ $353
Net Assets / Fund Balance
Unrestricted Net Assets$553,167$659,683▲ $106,516
Total Net Assets Fund Balance$553,167$659,683▲ $106,516
Total Liabilities and Net Assets / Fund Balance$622,972$729,841▲ $106,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,817$57,313$133,130
Other Land Buildings$72,386$50,630$123,016
Equipment$21,640$50,497$72,137
Leasehold Improvements$7,438$4,443$11,881
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BechtoldFormer Executive DirectorFT$108,128$108,128
Karen WillsonExecutive DirectorFT$64,029$64,029

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,583
Program Service Revenue
$1,219,681
Investment Income
$85
Other Revenue
$0
All Other Contributions
$138,583
Change in Net Assets
$100,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,349
Total Revenue per Audited Statements
$1,358,349
Total Revenue per Form 990
$1,358,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,482
Other Expenses$327,004
Total Fundraising Expense$16,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,359$97,920$6,528$652,807
Current Officers, Directors, Trustees, and Key Employees$144,612$25,823$1,722$172,157
Payroll Taxes$88,635$15,828$1,055$105,518
Occupancy$65,335$7,687$3,843$76,865
Fees for Services Accounting$12,655$32,541-$45,196
Insurance$28,694$9,365-$38,059
Office Expenses$16,508$4,444$212$21,164
Depreciation Depletion$14,240$2,780$231$17,251
All Other Expenses$10,988$3,751$646$15,386
Other Expenses$7,646$956$956$9,558
Travel$5,460$745-$6,205
Advertising$207$207$1,655$2,069
Fees for Services Other-$212-$212
Total Functional Expenses$1,038,030$202,607$16,848$1,257,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,257,486
Expenses per Audited Statements$1,251,833
Total Expenses per Audited Statements$1,251,833
Expenses Not Reported on Financial Statements$5,653
Other Expense Adjustments$5,653
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
2018-10-09
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
87

Preparer

Firm
Darin Guthrie CPA PLLC
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 in depreciation expense.”

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IRS990/PYTotalRevenueAmt01198552
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01219766
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05421613
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt053095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167691
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05589304
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133130
IRS990ScheduleD/EquipmentGrp/BookValueAmt021640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05653
IRS990ScheduleD/ExpensesSubtotalAmt01251833
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011881
IRS990ScheduleD/OtherExpensesNotIncludedAmt05653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01358349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177281
IRS990ScheduleD/TotalExpensesPerForm990Amt01257486
IRS990ScheduleD/TotalRevenuePerForm990Amt01358349
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Bechtold
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0108128
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0729841
IRS990/TotalAssetsGrp/BOYAmt0622972
IRS990/TotalAssetsGrp/EOYAmt0729841
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0138583
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069805
IRS990/TotalLiabilitiesEOYAmt070158
IRS990/TotalLiabilitiesGrp/BOYAmt069805
IRS990/TotalLiabilitiesGrp/EOYAmt070158
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659683
IRS990/TotalProgramServiceExpensesAmt01038030
IRS990/TotalProgramServiceRevenueAmt01219681
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729841
IRS990/TravelGrp/ManagementAndGeneralAmt0745
IRS990/TravelGrp/ProgramServicesAmt05460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,841
Liabilities
$70,158
Net assets
$659,683
Revenue
$1,358,349
Expenses
$1,257,486
Net income
$100,863
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
2018Detailed filing. Detailed filing data is available for this year.$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