Civic Intelligence

International Sonoran Desert Alliance

990 • Fiscal year 2013 • EIN 86-0778917

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.ISDANET.ORG
401 W Esperanza Avenue85321

(520) 387-6823

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$75,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,618,778

Up $508,256 (+8.3%) from 2012

Net Assets

Up

$4,464,730

Up $716,442 (+19%) from 2012

Liabilities

Down

$2,154,048

Down $208,186 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

$1,546,156

No earlier filing loaded for comparison.

Expenses

Down

$859,714

Down $48,735 (-5.4%) from 2012

Net Income

$686,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $3,784,947Liabilities 2010: $2,090,116Net Assets 2010: $1,694,8312010Assets 2011: $5,569,396Liabilities 2011: $2,444,723Net Assets 2011: $3,124,6732011Assets 2012: $6,110,522Liabilities 2012: $2,362,234Net Assets 2012: $3,748,2882012Assets 2013: $6,618,778Liabilities 2013: $2,154,048Net Assets 2013: $4,464,7302013Assets 2014: $6,966,116Liabilities 2014: $2,248,435Net Assets 2014: $4,717,6812014Assets 2015: $7,006,529Liabilities 2015: $2,249,313Net Assets 2015: $4,757,2162015Assets 2016: $4,404,226Liabilities 2016: $2,354,629Net Assets 2016: $2,049,5972016Assets 2017: $4,491,898Liabilities 2017: $2,465,581Net Assets 2017: $2,026,3172017Assets 2018: $4,669,926Liabilities 2018: $1,805,559Net Assets 2018: $2,864,3672018Assets 2019: $4,867,723Liabilities 2019: $1,823,564Net Assets 2019: $3,044,1592019Assets 2020: $5,078,739Liabilities 2020: $1,763,720Net Assets 2020: $3,315,0192020Assets 2021: $4,917,580Liabilities 2021: $1,685,111Net Assets 2021: $3,232,4692021Assets 2022: $7,420,638Liabilities 2022: $4,284,256Net Assets 2022: $3,136,3822022Assets 2023: $7,924,434Liabilities 2023: $4,338,331Net Assets 2023: $3,586,1032023Assets 2024: $8,055,364Liabilities 2024: $4,524,680Net Assets 2024: $3,530,6842024

Highlighted filing

2013

Assets$6,618,778
Liabilities$2,154,048
Net Assets$4,464,730
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $752,0502010Expenses 2011: $816,0042011Expenses 2012: $908,4492012Revenue 2013: $1,546,156Expenses 2013: $859,714Net Income 2013: $686,4422013Revenue 2014: $1,211,910Expenses 2014: $958,959Net Income 2014: $252,9512014Revenue 2015: $1,103,862Expenses 2015: $1,064,327Net Income 2015: $39,5352015Revenue 2016: $1,192,347Expenses 2016: $1,163,867Net Income 2016: $28,4802016Revenue 2017: $1,311,413Expenses 2017: $1,334,693Net Income 2017: -$23,2802017Revenue 2018: $1,866,022Expenses 2018: $1,655,517Net Income 2018: $210,5052018Revenue 2019: $1,701,060Expenses 2019: $1,521,268Net Income 2019: $179,7922019Revenue 2020: $1,834,440Expenses 2020: $1,563,580Net Income 2020: $270,8602020Revenue 2021: $1,477,808Expenses 2021: $1,560,358Net Income 2021: -$82,5502021Revenue 2022: $1,614,523Expenses 2022: $1,710,610Net Income 2022: -$96,0872022Revenue 2023: $2,832,017Expenses 2023: $2,382,296Net Income 2023: $449,7212023Revenue 2024: $1,814,397Expenses 2024: $1,648,641Net Income 2024: $165,7562024

Highlighted filing

2013

Revenue$1,546,156
Expenses$859,714
Net Income$686,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,797,484
Mission and Program Overview

Mission

At the international sonoran desert alliance, we design and implement environmental, cultural, real estate and business development projects intended to preserve and enrich the environment, culture and economy of the sonoran desert. We are committed to fostering communication, understanding and cooperation among the diverse cultures residing in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,922,418$5,275,328▲ $352,910
Cash and Non-Interest-Bearing Accounts$223,913$626,983▲ $403,070
Pledges and Grants Receivable$603,678$329,982▼ $273,696
Loans From Officers Directors$80,000$80,000→ $0
Accounts Receivable$11,292$25,760▲ $14,468
Savings and Temporary Cash Investments$14,683$13,857▼ $826
Inventories for Sale or Use$6,675$6,675→ $0
Prepaid Expenses and Deferred Charges$6,701$5,520▼ $1,181
Investments Program Related$300$300→ $0
Total Assets$6,110,522$6,618,778▲ $508,256
Other Assets Total$320,862$334,373▲ $13,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,996,635$1,991,284▼ $5,351
Accounts Payable and Accrued Expenses$172,920$70,338▼ $102,582
Other Liabilities$112,679$12,426▼ $100,253
Total Liabilities$2,362,234$2,154,048▼ $208,186
Net Assets / Fund Balance
Unrestricted Net Assets$3,280,675$3,565,417▲ $284,742
Temporarily Rstr Net Assets$467,613$899,313▲ $431,700
Total Net Assets Fund Balance$3,748,288$4,464,730▲ $716,442
Total Liabilities and Net Assets / Fund Balance$6,110,522$6,618,778▲ $508,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,660,541-$2,660,541
Buildings$2,172,941$472,810$2,645,751
Land$297,037-$297,037
Equipment$144,809$30,179$174,988
Other Assets Org$334,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$467,613$980,666-$548,966$899,313
2012$376,293$605,924-$514,604$467,613
2011$130,180$658,323-$412,210$376,293
2010$61,521$175,895-$107,236$130,180
2009$122,077$125,796-$186,352$61,521
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy TaftExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Cathy HuttonPresident
Eric AlegriaPresident
Bridget RendonDirector
Charles BukiDirector
Frances MiguelDirector
George GradillasDirector
Janet CastroDirector
Joe JoaquinDirector
Nina ChambersDirector
Paul VasquezDirector
Sally MorrowDirector
Toni CubillasDirector
Lorraine Marquez Eiler2nd V.p.
Bernard SiquierosTreasurer
Robert DooleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,221
Program Service Revenue
$1,477
Investment Income
$13,616
Other Revenue
$842
All Other Contributions
$1,006,928
Change in Net Assets
$686,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,156
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$1,576,156
Total Revenue per Form 990
$1,546,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,403
Other Expenses$358,311
Total Fundraising Expense$15,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,073$38,934$5,939$329,946
Fees for Services Other$92,774$5,736$6,077$104,587
Current Officers, Directors, Trustees, and Key Employees$64,971$8,704$1,325$75,000
Other Employee Benefits$51,407$7,021$1,071$59,499
Payroll Taxes$31,932$4,361$665$36,958
Occupancy$24,181$2,687-$26,868
Depreciation Depletion$25,971--$25,971
Interest$22,752--$22,752
Fees for Services Accounting-$22,300-$22,300
All Other Expenses$18,846$884-$19,730
Travel$15,544--$15,544
Insurance$10,094$1,701-$11,795
Office Expenses$9,109$270$210$9,589
Other Expenses$6,006$2,000$100$8,006
Fees for Services Legal$2,290--$2,290
Total Functional Expenses$744,091$100,236$15,387$859,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,714
Total Expenses per Audited Statements$859,714
Total Expenses per Form 990$859,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$80,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$8,351
Security Deposit$3,975
Unearned Rent$100
Custodial Liability-
Line of Credit-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors, including the president, treasurer, and secretary reviewed the 990 in draft form prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and updated annually.”

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

“Each year the board reviews the salary of the executive director in comparison to salary studies done by agencies such as arizona state university, the nonprofit times, guidestar, and a telephone survey of similar organizations to isda. For several years it has been clear that executive director's level of and range of responsibilities far exceed the level of compensation offered by isda. But isda is not yet in a financial position that enables the board to further increase executive director compensation.”

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

“Each year the board reviews the salary of the executive director in comparison to salary studies done by agencies such as arizona state university, the nonprofit times, guidestar, and a telephone survey of similar organizations to isda. For several years it has been clear that executive director's level of and range of responsibilities far exceed the level of compensation offered by isda. But isda is not yet in a financial position that enables the board to further increase executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0778917
Phone
5203876823

Signing Officer

Name
Cathy Hutton
Title
President
Phone
5203876823
Signed
2014-11-04

Organization Details

Principal Officer
Tracy Taft
Formed
1993
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
46

Preparer

Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At the international sonoran desert alliance, we design and implement environmental, cultural, real estate and business development projects intended to preserve and enrich the environment, culture and economy of the sonoran desert. We are committed to fostering communication, understanding and cooperation among the diverse cultures residing in the area.”

Form 990, Page 2, Part III, Line 4A

“In the plaza and makes space available to local entrepreneurs at affordable below-market rates. Isda also produces extensive programming in community arts, seeking to bridge cultural divisions through creative activities and to create and strengthen community. Isda operates a continuum of programs in workforce development, including abe, esl, ged, work-study, internships, and a 4,000 hour apprenticeship program in building maintenance and repair which uses isda's own building renovation sites for on-the-job apprentice training. Isda produces environmental education programs including a bi- annual tri-national symposium "celebrating the sonoran desert" working in partnership with land management agencies in the sonoran desert. Isda also organizes field trips to sites in the sonoran desert including the pinacate biosphere reserve in sonora, mexico as well as and volunteer projects in desert restoration and conservation. Isda is a leadership member of the ajo regional food partnership, working with ten other local and regional organizations to create a healthy local food system. Finally, isda sponsors regional tri-national festivals and events, working with members of the tohono o'odham nation and residents of sonora, mexico to build community across borders.”

Form 990, Part IX, Line 11G

“Consultants 85,084 5,736 6,077 translation services 57 0 0 other 7,633 0 0”

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IRS990/Desc0ISDA WORKS TO IMPROVE SONORAN DESERT COMMUNITIES THROUGH HOUSING AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS. ISDA RESTORED AND CONVERTED THE HISTORIC CURLEY SCHOOL IN AJO, AZ TO 30 AFFORDABLE LIVE/WORK APARTMENTS FOR ARTISTS AND ARTISANS AS A STRATEGY TO CREATE A NEW ARTS-BASED ECONOMIC NICHE IN AJO. THIS IS NOW CALLED "CREATIVE PLACEMAKING" AND ISDA HAS BECOME A LEADER IN IMPLEMENTING THIS APPROACH IN RURAL AMERICA. ISDA ALSO RENOVATED HISTORIC BUILDINGS ON THE CURLEY SCHOOL CAMPUS TO A CLAY STUDIO AND WOOD SHOP, A GALLERY, AND A COMMERCIAL KITCHEN BUSINESS INCUBATOR. ADDITIONALLY, ISDA HAS RENOVATED NEARLY HALF OF AJO'S HISTORIC TOWN PLAZA, RESTORING THE EXTRAORDINARY HISTORIC BUILDINGS IN THE HEART OF THE COMMUNITY TO PRODUCTIVE USE. ISDA OPERATES A GIFT SHOP AND ARTS PRINT SHOP IN THE PLAZA AND MAKES SPACE AVAILABLE TO LOCAL ENTREPRENEURS AT AFFORDABLE BELOW-MARKET RATES. ISDA ALSO PRODUCES EXTENSIVE PROGRAMMING IN COMMUNITY ARTS, SEEKING TO BRIDGE CULTURAL DIVISIONS THROUGH CREATIVE ACTIVITIES AND TO CREATE AND STRENGTHEN COMMUNITY. ISDA OPERATES A CONTINUUM OF PROGRAMS IN WORKFORCE DEVELOPMENT, INCLUDING ABE, ESL, GED, WORK-STUDY, INTERNSHIPS, AND A 4,000 HOUR APPRENTICESHIP PROGRAM IN BUILDING MAINTENANCE AND REPAIR WHICH USES ISDA'S OWN BUILDING RENOVATION SITES FOR ON-THE-JOB APPRENTICE TRAINING. ISDA PRODUCES ENVIRONMENTAL EDUCATION PROGRAMS INCLUDING A BI- ANNUAL TRI-NATIONAL SYMPOSIUM "CELEBRATING THE SONORAN DESERT" WORKING IN PARTNERSHIP WITH LAND MANAGEMENT AGENCIES IN THE SONORAN DESERT. ISDA ALSO ORGANIZES FIELD TRIPS TO SITES IN THE SONORAN DESERT INCLUDING THE PINACATE BIOSPHERE RESERVE IN SONORA, MEXICO AS WELL AS AND VOLUNTEER PROJECTS IN DESERT RESTORATION AND CONSERVATION. ISDA IS A LEADERSHIP MEMBER OF THE AJO REGIONAL FOOD PARTNERSHIP, WORKING WITH TEN OTHER LOCAL AND REGIONAL ORGANIZATIONS TO CREATE A HEALTHY LOCAL FOOD SYSTEM. FINALLY, ISDA SPONSORS REGIONAL TRI-NATIONAL FESTIVALS AND EVENTS, WORKING WITH MEMBERS OF THE TOHONO O'ODHAM NATION AND RESIDENTS OF SONORA, MEXICO TO BUILD COMMUNITY ACROSS BORDERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,618,778
Liabilities
$2,154,048
Net assets
$4,464,730
Revenue
$1,546,156
Expenses
$859,714
Net income
$686,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$4.52$3.53$1.81$1.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.92$4.34$3.59$2.83$2.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.42$4.28$3.14$1.61$1.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.69$3.23$1.48$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.08$1.76$3.32$1.83$1.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.87$1.82$3.04$1.70$1.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.67$1.81$2.86$1.87$1.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.49$2.47$2.03$1.31$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.35$2.05$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.01$2.25$4.76$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.97$2.25$4.72$1.21$0.96$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.62$2.15$4.46$1.55$0.86$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.36$3.75$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.44$3.12$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.09$1.69$0.75