Civic Intelligence

International Arid Lands Institute and Consortium

990 • Fiscal year 2014 • EIN 86-0690528

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 01, 2015

Organization Profileialcworld.org
1140 E South Campus DrTucson, AZ 85721-0036

(520) 626-0329

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$105,371

Down $40,588 (-28%) from 2013

Net Assets

Down

$105,371

Down $40,588 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$59,526

Up $5,472 (+10%) from 2013

Expenses

Down

$100,114

Down $107,975 (-52%) from 2013

Net Income

Up

-$40,588

Up $113,447 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $349,949Liabilities 2011: $0Net Assets 2011: $349,9492011Assets 2012: $299,994Liabilities 2012: $0Net Assets 2012: $299,9942012Assets 2013: $145,959Liabilities 2013: $0Net Assets 2013: $145,9592013Assets 2014: $105,371Liabilities 2014: $0Net Assets 2014: $105,3712014Assets 2015: $122,685Liabilities 2015: $0Net Assets 2015: $122,6852015Assets 2016: $132,195Liabilities 2016: $0Net Assets 2016: $132,1952016Assets 2017: $148,373Liabilities 2017: $0Net Assets 2017: $148,3732017Assets 2018: $125,120Liabilities 2018: $0Net Assets 2018: $125,1202018Assets 2019: $162,705Liabilities 2019: $2,600Net Assets 2019: $160,1052019Assets 2020: $166,764Liabilities 2020: $0Net Assets 2020: $166,7642020Assets 2021: $125,679Liabilities 2021: $707Net Assets 2021: $124,9722021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$105,371
Liabilities$0
Net Assets$105,371
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $479,221Expenses 2011: $448,086Net Income 2011: $31,1352011Revenue 2012: $94,853Expenses 2012: $144,808Net Income 2012: -$49,9552012Revenue 2013: $54,054Expenses 2013: $208,089Net Income 2013: -$154,0352013Revenue 2014: $59,526Expenses 2014: $100,114Net Income 2014: -$40,5882014Revenue 2015: $59,018Expenses 2015: $41,704Net Income 2015: $17,3142015Revenue 2016: $53,508Expenses 2016: $43,998Net Income 2016: $9,5102016Revenue 2017: $65,906Expenses 2017: $49,728Net Income 2017: $16,1782017Revenue 2018: $50,010Expenses 2018: $73,263Net Income 2018: -$23,2532018Revenue 2019: $42,010Expenses 2019: $6,188Net Income 2019: $35,8222019Revenue 2020: $9,510Expenses 2020: $2,851Net Income 2020: $6,6592020Revenue 2021: $10Expenses 2021: $41,802Net Income 2021: -$41,7922021Revenue 2022: $5Expenses 2022: $124,977Net Income 2022: -$124,9722022

Highlighted filing

2014

Revenue$59,526
Expenses$100,114
Net Income-$40,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$59,526
Mission and Program Overview

Mission

To achieve research and development, educational and training initiatives, demonstration projects, workshops, and other technology-transfer activities applied to the development, management, restoration, and reclamation of arid and semiarid lands in the U.S. and the Middle East.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$145,959$105,371▼ $40,588
Savings and Temporary Cash Investments$63,252$68,278▲ $5,026
Cash and Non-Interest-Bearing Accounts$45,741$37,093▼ $8,648
Pledges and Grants Receivable$36,966--
Total Assets$145,959$105,371▼ $40,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,959$105,371▼ $40,588
Total Liabilities and Net Assets / Fund Balance$145,959$105,371▼ $40,588
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles F HutchinsonDirector and President
Joseph HessDirector and Vice President
Alex Winter-NelsonDirector
Daniel SchollDirector
Dwayne BeckDirector
G Allen RasmussenDirector
James LibbinDirector
James R NorwineDirector
Kevin FitzsimmonsDirector
LeRoy A DaughertyDirector
Odeh M Al MeshanDirector
Omri BonnehDirector
Paul VerburgDirector
Richard VogenDirector
Barbara HutchinsonManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$59,500
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-40,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,749
Salaries, Compensation, and Employee Benefits$27,853
Other Expenses$20,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,749--$51,749
Other Salaries and Wages-$27,853-$27,853
Travel-$15,581-$15,581
Insurance-$1,652-$1,652
Office Expenses-$1,431-$1,431
Fees for Services Accounting-$1,010-$1,010
Fees for Services Other-$383-$383
Other Expenses-$64-$64
Advertising-$18-$18
Total Functional Expenses$51,749$48,365$0$100,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-6000511--research$36,966
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
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
No
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 governing body review Part VI line 11

“Officers review the form 990”

Conflict of interest policy compliance Part VI line 12C

“The IALC ensures that no Board member or advisory committee member is listed as an investigator on any peer reviewed research or demonstartion proposal”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
86-0690528

Signing Officer

Name
Barbara Hutchinson
Title
Managing Direct
Phone
5206260329
Signed
2015-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Hutchinson
Formed
1991
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Kathy Baker
Phone
5202909000
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part VIII Statement of Revenue: Line 1b Membership dues- $59,500.00Jewish National Fund 49,500.00Texas A&M 10,000.00”

Raw XML AppendixShowing 400 of 428 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/Form990PartVIISectionAGrp/PersonNm3Alex Winter-Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4James R Norwine
IRS990/Form990PartVIISectionAGrp/PersonNm5G Allen Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Vogen
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Hess
IRS990/Form990PartVIISectionAGrp/PersonNm8Odeh M Al Meshan
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Fitzsimmons
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IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Verburg
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Hutchinson
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01239656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239656
IRS990ScheduleA/TotalSupportAmt01239812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036966
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1010R-05Y560367 U of Ill
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10210 Mumford Hall
IRS990ScheduleI/RecipientTable/USAddress/City0Urbana
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode061801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records are kept
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1All grant funds are overseen by the University of Arizona Office of Sponsored Projects(Tucson, AZ)The IALC managing director manages and maintains all grant reports and monitors and approves all grant expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IALC ensures that no Board member or advisory committee member is listed as an investigator on any peer reviewed research or demonstartion proposal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VIII Statement of Revenue: Line 1b Membership dues- $59,500.00Jewish National Fund 49,500.00Texas A&M 10,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145959
IRS990/TotalAssetsEOYAmt0105371
IRS990/TotalAssetsGrp/BOYAmt0145959
IRS990/TotalAssetsGrp/EOYAmt0105371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015581
IRS990/TravelGrp/TotalAmt015581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101995 E 6th Street U of AZ
IRS990/USAddress/City0Tucson
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085719
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0http://ialcworld.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,371
Liabilities
$0
Net assets
$105,371
Revenue
$59,526
Expenses
$100,114
Net income
-$40,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.25$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.00$0.42$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.10$0.03$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.42$0.06$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.50$0.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.66$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.59$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$1.00$0.41
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.54$2.08$1.54
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.95$1.45$0.50
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$4.79$4.48$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits