Civic Intelligence

Cedo Intercultural Center for the Study of Deserts and Oceans Inc.

990 • Fiscal year 2016 • EIN 86-0578996

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileCEDO.ORG
PO Box 44208Tucson, AZ 85733-4208

(520) 320-5473

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,756

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$259,249

Up $26,938 (+12%) from 2015

Net Assets

Up

$247,883

Up $48,190 (+24%) from 2015

Liabilities

Down

$11,366

Down $21,252 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$477,865

Up $205,345 (+75%) from 2015

Expenses

Up

$429,675

Up $12,090 (+2.9%) from 2015

Net Income

Up

$48,190

Up $193,255 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $191,421Liabilities 2010: $46,944Net Assets 2010: $144,4772010Assets 2011: $88,714Liabilities 2011: $38,305Net Assets 2011: $50,4092011Assets 2012: $357,424Liabilities 2012: $36,875Net Assets 2012: $320,5492012Assets 2013: $403,496Liabilities 2013: $36,400Net Assets 2013: $367,0962013Assets 2014: $408,176Liabilities 2014: $63,418Net Assets 2014: $344,7582014Assets 2015: $232,311Liabilities 2015: $32,618Net Assets 2015: $199,6932015Assets 2016: $259,249Liabilities 2016: $11,366Net Assets 2016: $247,8832016Assets 2017: $185,672Liabilities 2017: $9,560Net Assets 2017: $176,1122017Assets 2018: $235,425Liabilities 2018: $6,315Net Assets 2018: $229,1102018Assets 2019: $189,344Liabilities 2019: $5,368Net Assets 2019: $183,9762019Assets 2020: $125,389Liabilities 2020: $0Net Assets 2020: $125,3892020Assets 2021: $159,440Liabilities 2021: $7,356Net Assets 2021: $152,0842021Assets 2022: $166,786Liabilities 2022: $7,693Net Assets 2022: $159,0932022Assets 2023: $236,721Liabilities 2023: $4,000Net Assets 2023: $232,7212023Assets 2024: $222,694Liabilities 2024: $6,421Net Assets 2024: $216,2732024

Highlighted filing

2016

Assets$259,249
Liabilities$11,366
Net Assets$247,883
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $328,378Expenses 2010: $410,839Net Income 2010: -$82,4612010Revenue 2011: $355,645Expenses 2011: $449,713Net Income 2011: -$94,0682011Revenue 2012: $721,012Expenses 2012: $450,872Net Income 2012: $270,1402012Revenue 2013: $487,583Expenses 2013: $441,036Net Income 2013: $46,5472013Revenue 2014: $444,044Expenses 2014: $466,381Net Income 2014: -$22,3372014Revenue 2015: $272,520Expenses 2015: $417,585Net Income 2015: -$145,0652015Revenue 2016: $477,865Expenses 2016: $429,675Net Income 2016: $48,1902016Revenue 2017: $330,951Expenses 2017: $402,722Net Income 2017: -$71,7712017Revenue 2018: $359,548Expenses 2018: $306,550Net Income 2018: $52,9982018Revenue 2019: $439,952Expenses 2019: $485,086Net Income 2019: -$45,1342019Revenue 2020: $338,615Expenses 2020: $397,202Net Income 2020: -$58,5872020Revenue 2021: $346,098Expenses 2021: $319,403Net Income 2021: $26,6952021Revenue 2022: $354,999Expenses 2022: $341,512Net Income 2022: $13,4872022Revenue 2023: $442,353Expenses 2023: $368,725Net Income 2023: $73,6282023Revenue 2024: $411,322Expenses 2024: $427,770Net Income 2024: -$16,4482024

Highlighted filing

2016

Revenue$477,865
Expenses$429,675
Net Income$48,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$483,963
Mission and Program Overview

Mission

Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.

Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,694$216,475▲ $90,781
Cash and Non-Interest-Bearing Accounts$105,683$41,840▼ $63,843
Inventories for Sale or Use$934$934→ $0
Total Assets$232,311$259,249▲ $26,938
Liabilities
Unsecured Notes Loans Payable$18,530$8,283▼ $10,247
Other Liabilities$14,088$3,083▼ $11,005
Total Liabilities$32,618$11,366▼ $21,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$158,110-
Unrestricted Net Assets$199,693$89,773▼ $109,920
Total Net Assets Fund Balance$199,693$247,883▲ $48,190
Total Liabilities and Net Assets / Fund Balance$232,311$259,249▲ $26,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$72,524$72,524
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret J Turk BoyerOther OfficeFT$53,756$53,756

Board Members and Trustees

NameTitle
Christine Flanagan PhdPresident
Gina Murphy-darlingDirector
Helen IngramDirector
Kevin BonineDirector
Nancy LaneyDirector
Robert Varady PhdDirector
Roger FoxDirector
Ron BarberDirector
Annette FelixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,368
Program Service Revenue
$28,517
Investment Income
$-887
Other Revenue
$3,867
All Other Contributions
$446,368
Change in Net Assets
$48,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,445
Other Expenses$206,230
Total Fundraising Expense$34,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,503$32,947$14,221$147,671
Current Officers, Directors, Trustees, and Key Employees$40,317-$13,439$53,756
Office Expenses$11,939$6,703$6,027$24,669
Payroll Taxes$5,076$11,070-$16,146
Conferences and Meetings$9,262$2,200$115$11,577
Travel$6,112$627-$6,739
Fees for Services Other$5,910$512-$6,422
Other Employee Benefits$3,957$1,606$309$5,872
Insurance-$4,374-$4,374
Fees for Services Accounting-$3,782-$3,782
Other Expenses$7,969$3,378$111$3,378
Occupancy-$2,380-$2,380
All Other Expenses$133$1,185$296$1,614
Advertising$858$452-$1,310
Interest-$745-$745
Total Functional Expenses$322,316$72,841$34,518$429,675
International Activity

International Summary

Offices
1
Employees
5
Spending
$117,482

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgramEducational15$117,482
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
Payroll Tax Payable$3,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Finance committee meets, reviews and approves form 990 as a committee. The exective director signs the return once it has been approved.”

Form 990, Page 6, Part VI, Line 15A

“Committee appointed by board to review salaries of executive director.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available on various public websites and is available upon request at any time by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
Intercultural Center for the Study
EIN
86-0578996
Phone
5203205473
Address
PO BOX 44208, TUCSON, AZ 85733-4208

Signing Officer

Name
Margaret J Turk Boyer
Title
Other Officer
Phone
5203205473
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret J Turk Boyer
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
Roediger Hoff Plc
Address
3060 N SWAN RD, TUCSON, AZ 85712-1225
Preparer
Anne V Roediger CPA
Phone
5203233060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide additional asisstance with tours and gift shop activities.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/PrincipalOfficerNm0MARGARET J TURK BOYER
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598603
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0797
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.64390
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0525080
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0354187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0525080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01509508
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02417843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117482
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0117482
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEXICO 117,482 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0117482
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY IS TO ADVANCE AND SHARE KNOWLEDGE ABOUT THE UPPER GULF OF CALIFORNIA AND SURRROUNDING SONORAN DESERT AND PROMOTE CONSERVATION AND SUSTAINABLE USE OF ITS NATURAL AND CULTURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE ADDITIONAL ASISSTANCE WITH TOURS AND GIFT SHOP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE MEETS, REVIEWS AND APPROVES FORM 990 AS A COMMITTEE. THE EXECTIVE DIRECTOR SIGNS THE RETURN ONCE IT HAS BEEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE APPOINTED BY BOARD TO REVIEW SALARIES OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE ON VARIOUS PUBLIC WEBSITES AND IS AVAILABLE UPON REQUEST AT ANY TIME BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158110

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,249
Liabilities
$11,366
Net assets
$247,883
Revenue
$477,865
Expenses
$429,675
Net income
$48,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.06$2.16$4.11$4.28$0.16
2023Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$4.42$3.69$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.59$3.55$3.42$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$3.46$3.19$0.27
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$3.39$3.97$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$4.40$4.85$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$3.60$3.07$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.10$1.76$3.31$4.03$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.48$4.78$4.30$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.33$2.00$2.73$4.18$1.45
2014Summary only. Only limited summary data is available for this year.$4.08$0.63$3.45$4.44$4.66$0.22
2013Summary only. Only limited summary data is available for this year.$4.03$0.36$3.67$4.88$4.41$0.47
2012Summary only. Only limited summary data is available for this year.$3.57$0.37$3.21$7.21$4.51$2.70
2011Summary only. Only limited summary data is available for this year.$0.89$0.38$0.50$3.56$4.50$0.94
2010Summary only. Only limited summary data is available for this year.$1.91$0.47$1.44$3.28$4.11$0.82