Civic Intelligence

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

990 • Fiscal year 2018 • EIN 86-0578996

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,766

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$235,425

Up $49,753 (+27%) from 2017

Net Assets

Up

$229,110

Up $52,998 (+30%) from 2017

Liabilities

Down

$6,315

Down $3,245 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$359,548

Up $28,597 (+8.6%) from 2017

Expenses

Down

$306,550

Down $96,172 (-24%) from 2017

Net Income

Up

$52,998

Up $124,769 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$235,425
Liabilities$6,315
Net Assets$229,110
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$359,548
Expenses$306,550
Net Income$52,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$515,830
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$177,181$200,432▲ $23,251
Cash and Non-Interest-Bearing Accounts$7,557$29,751▲ $22,194
Inventories for Sale or Use$934$5,242▲ $4,308
Total Assets$185,672$235,425▲ $49,753
Liabilities
Unsecured Notes Loans Payable$7,568$6,315▼ $1,253
Other Liabilities$1,992--
Total Liabilities$9,560$6,315▼ $3,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,981$170,007▲ $63,026
Unrestricted Net Assets$69,131$59,103▼ $10,028
Total Net Assets Fund Balance$176,112$229,110▲ $52,998
Total Liabilities and Net Assets / Fund Balance$185,672$235,425▲ $49,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$72,524$72,524
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret J Turk BoyerOther OfficeFT$47,766$47,766

Board Members and Trustees

NameTitle
Christine Flanagan PhdPresident
Gina Murphy-darlingDirector
Helen IngramDirector
Nancy LaneyDirector
Robert Varady PhdDirector
Ron BarberDirector
Katherine Larson ThomeSecretary
James M HarkinTreasurer
Annette FelixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,224
Program Service Revenue
$12,122
Investment Income
$3,261
Other Revenue
$4,941
All Other Contributions
$339,224
Change in Net Assets
$52,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,317
Other Expenses$150,233
Total Fundraising Expense$21,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,742$19,062$6,865$94,669
Current Officers, Directors, Trustees, and Key Employees$42,826$988$3,952$47,766
Fees for Services Other$4,625$7,462$1,186$13,273
Payroll Taxes$6,809$3,670$1,795$12,274
Office Expenses$2,677$3,048$2,093$7,818
Travel$5,281--$5,281
Conferences and Meetings$4,514-$25$4,539
Occupancy$3,320$257$64$3,641
Fees for Services Accounting-$3,195-$3,195
Other Employee Benefits$1,409$55$144$1,608
Advertising$284-$924$1,208
All Other Expenses$676$357$166$1,199
Insurance$-500$1,641-$1,141
Other Expenses$89$771$450$539
Interest-$534-$534
Total Functional Expenses$243,754$41,660$21,136$306,550
International Activity

International Summary

Offices
1
Employees
5
Spending
$105,172

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$105,172
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
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

“Executive director and board president review tax return before it is filed.”

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
James M Harkin
Title
Treasurer
Phone
5203205473
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret J Turk Boyer
Formed
1986
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

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 493 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/OtherRevenueMiscGrp/ExclusionAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068742
IRS990/OtherSalariesAndWagesGrp/TotalAmt094669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03670
IRS990/PayrollTaxesGrp/ProgramServicesAmt06809
IRS990/PayrollTaxesGrp/TotalAmt012274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET J TURK BOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL & LODGING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TOUR SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05438
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14490
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21554
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0197116
IRS990/PYOtherRevenueAmt01689
IRS990/PYProgramServiceRevenueAmt013224
IRS990/PYRevenuesLessExpensesAmt0-71771
IRS990/PYSalariesCompEmpBnftPaidAmt0205606
IRS990/PYTotalExpensesAmt0402722
IRS990/PYTotalRevenueAmt0330951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01780531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0160376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0171034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41470
IRS990ScheduleA/PublicSupportPY509Pct00.47050
IRS990ScheduleA/PublicSupportTotal509Amt0922930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0261442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0345596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0157395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0354187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01295766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0261442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0177146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0345596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0157395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0354187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01295766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444062
IRS990ScheduleA/Total509Grp/TotalAmt02218696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02225342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072524
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0105172
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEXICO 105,172 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0105172
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/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW TAX RETURN BEFORE IT IS FILED.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,425
Liabilities
$6,315
Net assets
$229,110
Revenue
$359,548
Expenses
$306,550
Net income
$52,998
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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