Civic Intelligence

International Sonoran Desert Alliance

990 • Fiscal year 2017 • EIN 86-0778917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ISDANET.ORG
401 W Esperanza AvenueAjo, AZ 85321

(520) 387-6823

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,491,898

Up $87,672 (+2.0%) from 2016

Net Assets

Down

$2,026,317

Down $23,280 (-1.1%) from 2016

Liabilities

Up

$2,465,581

Up $110,952 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$1,311,413

Up $119,066 (+10.0%) from 2016

Expenses

Up

$1,334,693

Up $170,826 (+15%) from 2016

Net Income

Down

-$23,280

Down $51,760 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$4,491,898
Liabilities$2,465,581
Net Assets$2,026,317
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$1,311,413
Expenses$1,334,693
Net Income-$23,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,636,742
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$3,664,018$3,656,438▼ $7,580
Pledges and Grants Receivable$200,685$189,505▼ $11,180
Cash and Non-Interest-Bearing Accounts$90,548$163,161▲ $72,613
Accounts Receivable$48,738$68,406▲ $19,668
Prepaid Expenses and Deferred Charges$14,496$12,490▼ $2,006
Inventories for Sale or Use$6,675$6,675→ $0
Investments Program Related$300$300→ $0
Total Assets$4,404,226$4,491,898▲ $87,672
Other Assets Total$378,766$394,923▲ $16,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,054,109$2,004,855▼ $49,254
Other Liabilities$210,874$260,136▲ $49,262
Accounts Payable and Accrued Expenses$89,646$200,590▲ $110,944
Total Liabilities$2,354,629$2,465,581▲ $110,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,973$2,001,702▲ $161,729
Temporarily Rstr Net Assets$209,624$24,615▼ $185,009
Total Net Assets Fund Balance$2,049,597$2,026,317▼ $23,280
Total Liabilities and Net Assets / Fund Balance$4,404,226$4,491,898▲ $87,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,318,092$749,519$4,067,611
Land$241,134-$241,134
Equipment$26,342$169,844$196,186
Other Land Buildings$70,870-$70,870
Other Assets Org$394,923--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron CooperExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Paul VasquezPresident
Bernard SiquierosDirector
Charles BukiDirector
Eric AlegriaDirector
Frances MiguelDirector
George GradillasDirector
Hector MunroDirector
Joe JoaquinDirector
Lee BaizaDirector
Mari ZimmermannDirector
Toni CubillasDirector
Robert Dooley1st Vice Pre
Lorraine Marquez Eiler2nd Vice Pre
Cathy HuttonSecretary
Bridget RendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,535
Program Service Revenue
$445,713
Investment Income
$17,962
Other Revenue
$62,203
All Other Contributions
$388,894
Change in Net Assets
$-23,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$72,102
Total Noncash Contributions1$72,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,413
Revenue Not Reported on Form 990
$325,329
Total Revenue per Audited Statements
$1,636,742
Total Revenue per Form 990
$1,311,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,619
Salaries, Compensation, and Employee Benefits$602,074
Total Fundraising Expense$16,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,154$45,318$6,588$428,060
Fees for Services Other$172,512$6,000$4,183$182,695
Depreciation Depletion$73,032--$73,032
All Other Expenses$67,505$497$50$68,052
Current Officers, Directors, Trustees, and Key Employees$57,119$6,881$1,000$65,000
Other Employee Benefits$55,840$6,727$978$63,545
Payroll Taxes$39,955$4,814$700$45,469
Interest$30,525--$30,525
Occupancy$24,669$959-$25,628
Other Expenses$23,250$752$250$23,250
Fees for Services Accounting-$17,000-$17,000
Insurance$14,679--$14,679
Travel$9,450--$9,450
Office Expenses$5,130$753$3,250$9,133
Fees for Services Legal-$2,953-$2,953
Advertising$2,349--$2,349
Total Functional Expenses$1,219,553$98,141$16,999$1,334,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,022
Expenses per Audited Statements$1,334,693
Total Expenses per Form 990$1,334,693
Expenses Not Reported on Form 990$325,329
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric AlegriaBoard MemberRent SpaceNo$400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Security Deposit$7,986
Agency Funds$2,150
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Any person who makes a financial donation or who contributes volunteer time to isda shall be deemed a member, unless they indicate that they prefer not to be a member.”

Form 990, Page 6, Part VI, Line 7A

“Any person who makes a financial donation or who contributes volunteer time to isda shall be deemed a member, unless they indicate that they prefer not to be a member.”

Form 990, Page 6, Part VI, Line 7B

“Members are able to vote on members of the board of directors at the annual meeting.”

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.”

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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
International Sonoran Desert
EIN
86-0778917
Phone
5203876823
Address
401 W ESPERANZA AVENUE, AJO, AZ 85321

Signing Officer

Name
Paul Vasquez
Title
President
Phone
5203496121
Signed
2018-11-13

Organization Details

Principal Officer
Paul Vasquez
Formed
1993
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
45

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
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

“Center and co-working space. 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 172,512 6,000 4,183”

Form 990, Part XI, Line 9

“Rental expenses, part viii, line 6b 325,329 rental expenses, part viii, line 6b -325,329”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses, part viii, line 6b 325,329”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses, part viii, line 6b 325,329”

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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/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 BUSINESS SUPPORT SERVICE CENTER AND CO-WORKING SPACE. 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/TitleTxt14DIRECTOR
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,491,898
Liabilities
$2,465,581
Net assets
$2,026,317
Revenue
$1,311,413
Expenses
$1,334,693
Net income
-$23,280
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