Civic Intelligence

Desert Survivors Inc.

990 • Fiscal year 2019 • EIN 86-0420538

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

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

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,397

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$825,160

No earlier filing loaded for comparison.

Net Assets

$741,037

No earlier filing loaded for comparison.

Liabilities

$84,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

$1,512,969

No earlier filing loaded for comparison.

Expenses

$1,425,225

No earlier filing loaded for comparison.

Net Income

$87,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2019: $825,160Liabilities 2019: $84,123Net Assets 2019: $741,0372019

Highlighted filing

2019

Assets$825,160
Liabilities$84,123
Net Assets$741,037
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $1,512,969Expenses 2019: $1,425,225Net Income 2019: $87,7442019

Highlighted filing

2019

Revenue$1,512,969
Expenses$1,425,225
Net Income$87,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,512,969
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$284,791$302,924▲ $18,133
Cash and Non-Interest-Bearing Accounts$181,628$243,814▲ $62,186
Land, Buildings, and Equipment, Net$177,281$161,820▼ $15,461
Accounts Receivable$79,843$112,120▲ $32,277
Prepaid Expenses and Deferred Charges$6,298$4,482▼ $1,816
Total Assets$729,841$825,160▲ $95,319
Liabilities
Accounts Payable and Accrued Expenses$70,158$84,123▲ $13,965
Total Liabilities$70,158$84,123▲ $13,965
Net Assets / Fund Balance
Unrestricted Net Assets$659,683$741,037▲ $81,354
Total Net Assets Fund Balance$659,683$741,037▲ $81,354
Total Liabilities and Net Assets / Fund Balance$729,841$825,160▲ $95,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,848$109,963$200,811
Other Land Buildings$53,615$69,401$123,016
Equipment$18,258$12,738$30,996
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WillsonExecutive DirectorFT$76,397$76,397
Richard BechtoldCFOPT$14,979$14,979

Board Members and Trustees

NameTitle
Tom VeldePresident
Chris CarraherVice President
Stan MazenekMember
Jennifer NosekSecretary
Doug GranmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,963
Program Service Revenue
$1,362,897
Investment Income
$109
Other Revenue
$0
All Other Contributions
$149,963
Change in Net Assets
$87,744

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,806
Total Noncash Contributions1$25,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,969
Total Revenue per Audited Statements
$1,512,969
Total Revenue per Form 990
$1,512,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,253
Other Expenses$402,972
Total Fundraising Expense$20,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,548$122,955$8,197$819,700
Payroll Taxes$93,389$16,676$1,112$111,177
Current Officers, Directors, Trustees, and Key Employees$76,756$13,706$914$91,376
Occupancy$70,265$8,267$4,133$82,665
Fees for Services Accounting$14,980$38,520-$53,500
Insurance$17,924$24,572$213$42,709
Depreciation Depletion$20,601$4,302$372$25,275
Office Expenses$19,497$5,249$250$24,996
All Other Expenses$16,422$5,121$966$22,509
Travel$5,838$796-$6,634
Other Expenses$4,882$610$611$6,103
Advertising$526$526$4,209$5,261
Fees for Services Management$77$198-$275
Fees for Services Other-$111-$111
Total Functional Expenses$1,161,650$242,598$20,977$1,425,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,425,225
Expenses per Audited Statements$1,417,607
Total Expenses per Audited Statements$1,417,607
Expenses Not Reported on Financial Statements$7,618
Other Expense Adjustments$7,618
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 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
Karen Wilson
Title
Executive Director
Signed
2019-10-01
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
82

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
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

XI 4B

“Book to tax difference in depreciation expense.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012738
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IRS990ScheduleD/ExpensesSubtotalAmt01417607
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109963
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01512969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt01425225
IRS990ScheduleD/TotalRevenuePerForm990Amt01512969
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242598
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01425225
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IRS990/TotalLiabilitiesGrp/EOYAmt084123
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512969
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IRS990/TravelGrp/ManagementAndGeneralAmt0796

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,160
Liabilities
$84,123
Net assets
$741,037
Revenue
$1,512,969
Expenses
$1,425,225
Net income
$87,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$1.51$1.43$0.09