Civic Intelligence

Sky Island Alliance

990 • Fiscal year 2013 • EIN 86-0796748

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.SKYISLANDALLIANCE.ORG

View Organization Page

P O Box 4116585717

(520) 624-7080

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,594

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$612,617

Flat from 2013

Net Assets

Flat

$585,376

Flat from 2013

Liabilities

Flat

$27,241

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Flat

$1,110,175

Flat from 2013

Expenses

Flat

$996,057

Flat from 2013

Net Income

Flat

$114,118

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $655,325Liabilities 2010: $47,803Net Assets 2010: $607,5222010Assets 2011: $566,333Liabilities 2011: $49,378Net Assets 2011: $516,9542011Assets 2012: $510,948Liabilities 2012: $34,907Net Assets 2012: $476,0402012Assets 2013: $612,617Liabilities 2013: $27,241Net Assets 2013: $585,3762013Assets 2013: $612,617Liabilities 2013: $27,241Net Assets 2013: $585,3762013Assets 2014: $664,328Liabilities 2014: $25,546Net Assets 2014: $638,7822014Assets 2015: $788,642Liabilities 2015: $94,216Net Assets 2015: $694,4262015Assets 2016: $1,265,157Liabilities 2016: $25,051Net Assets 2016: $1,240,1062016Assets 2017: $1,166,892Liabilities 2017: $33,814Net Assets 2017: $1,133,0782017Assets 2018: $679,915Liabilities 2018: $23,917Net Assets 2018: $655,9982018Assets 2019: $689,437Liabilities 2019: $16,169Net Assets 2019: $673,2682019Assets 2020: $730,217Liabilities 2020: $37,552Net Assets 2020: $692,6652020Assets 2021: $796,384Liabilities 2021: $43,146Net Assets 2021: $753,2382021Assets 2022: $787,715Liabilities 2022: $68,926Net Assets 2022: $718,7892022Assets 2023: $813,832Liabilities 2023: $75,816Net Assets 2023: $738,0162023Assets 2024: $1,081,438Liabilities 2024: $293,993Net Assets 2024: $787,4452024

Highlighted filing

2013

Assets$612,617
Liabilities$27,241
Net Assets$585,376
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,336,049Expenses 2010: $935,468Net Income 2010: $400,5812010Revenue 2011: $951,008Expenses 2011: $1,041,575Net Income 2011: -$90,5672011Revenue 2012: $1,076,323Expenses 2012: $1,117,237Net Income 2012: -$40,9142012Revenue 2013: $1,110,175Expenses 2013: $996,057Net Income 2013: $114,1182013Revenue 2013: $1,110,175Expenses 2013: $996,057Net Income 2013: $114,1182013Revenue 2014: $1,017,545Expenses 2014: $964,135Net Income 2014: $53,4102014Revenue 2015: $1,113,761Expenses 2015: $1,058,117Net Income 2015: $55,6442015Revenue 2016: $1,582,689Expenses 2016: $1,037,009Net Income 2016: $545,6802016Revenue 2017: $1,064,083Expenses 2017: $1,171,111Net Income 2017: -$107,0282017Revenue 2018: $845,115Expenses 2018: $1,322,195Net Income 2018: -$477,0802018Revenue 2019: $750,716Expenses 2019: $733,446Net Income 2019: $17,2702019Revenue 2020: $858,418Expenses 2020: $839,021Net Income 2020: $19,3972020Revenue 2021: $940,296Expenses 2021: $879,723Net Income 2021: $60,5732021Revenue 2022: $1,091,257Expenses 2022: $1,124,710Net Income 2022: -$33,4532022Revenue 2023: $1,274,129Expenses 2023: $1,259,984Net Income 2023: $14,1452023Revenue 2024: $1,269,699Expenses 2024: $1,220,270Net Income 2024: $49,4292024

Highlighted filing

2013

Revenue$1,110,175
Expenses$996,057
Net Income$114,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,126,860
Mission and Program Overview

Mission

Sky island's mission is to protect and restore the biodiversity and natural heritage of the sky islands. We use science, education, and advocacy to connect the binational landscapes, people, and wildlife of the sky islands for the benefit of people and wildlife.

Sky island alliance is a grassroots organization dedicated to understanding, protecting, and restoring the rich natural heritage of native species and habitats in the sky island region of the southwestern united states and northwestern mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,772$226,521▲ $65,749
Pledges and Grants Receivable-$158,435-
Savings and Temporary Cash Investments$18,415$127,588▲ $109,173
Accounts Receivable$281,131$70,850▼ $210,281
Land, Buildings, and Equipment, Net$22,384$13,526▼ $8,858
Prepaid Expenses and Deferred Charges$17,058$8,230▼ $8,828
Inventories for Sale or Use$11,050$5,250▼ $5,800
Investments in Publicly Traded Securities$138$2,217▲ $2,079
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$510,948$612,617▲ $101,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,907$20,908▼ $13,999
Other Liabilities-$6,333-
Total Liabilities$34,907$27,241▼ $7,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,698$559,451▲ $180,753
Unrestricted Net Assets$97,343$25,925▼ $71,418
Total Net Assets Fund Balance$476,041$585,376▲ $109,335
Total Liabilities and Net Assets / Fund Balance$510,948$612,617▲ $101,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,526$68,535-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele PflaumInterim EDFT$49,794$2,800$52,594
Melanie EmersonExecutive DirectorFT$46,436$4,126$50,562

Board Members and Trustees

NameTitle
Steve MarlattPresident
Larry a FisherVice President
Adrian Quijada MascareasDirector
Bruce GungleDirector
David HodgesDirector
Dick KruegerDirector
J Mario Cirett GalanDirector
Kevin Gaither BanchoffDirector
Sadie HadleyDirector
Pat FrederickSecretary
Howard FrederickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,069
Program Service Revenue
$247,603
Investment Income
$493
Other Revenue
$6,010
All Other Contributions
$856,069
Change in Net Assets
$114,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,949
Revenue Not Reported on Financial Statements
$226
Revenue Not Reported on Form 990
$4,312
Total Revenue per Audited Statements
$1,114,261
Total Revenue per Form 990
$1,110,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,242
Other Expenses$299,815
Total Fundraising Expense$95,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,392$35,072$53,602$501,066
Current Officers, Directors, Trustees, and Key Employees$84,900$7,221$11,035$103,156
Fees for Services Other$68,772-$657$69,429
Occupancy$50,905$3,840$6,844$61,589
Office Expenses$48,296$739$2,232$51,267
Payroll Taxes$40,123$3,413$5,215$48,751
Other Employee Benefits$35,612$3,028$4,629$43,269
Travel$30,992$260$282$31,534
Conferences and Meetings$17,984$235$3,039$21,258
Insurance$8,995$2,056$1,155$12,206
Depreciation Depletion$9,262$881$1,211$11,354
Fees for Services Accounting$3,078$7,982$44$11,104
Fees for Service Investment Mgmnt Fees--$226$226
Other Expenses$35$1,613$816$35
Total Functional Expenses$833,988$66,403$95,666$996,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,138
Total Expenses per Form 990$996,057
Expenses per Audited Statements$995,831
Expenses Not Reported on Form 990$4,307
Expenses Not Reported on Financial Statements$226
International Activity

International Summary

Employees
3
Spending
$163,201

International Compliance

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
North AmericaProgram ServicesConservation03$163,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,055
Fundraising Direct Expenses$4,358
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$6,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors howard frederick and pat frederick are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft is reviewed by the finance committee and accepted prior to submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“SIA PROVIDES A CONFLICT OF INTEREST POLICY TO MEMBERS UPON JOINING THE BOARD. Annual discussions rearding the COI policy are incorporated in Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Directors compensation is reviewed and approved annually. It is based on individual performance, review of compensation of comparable positions in the environmental non-profit sector, and the fiscal health of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
86-0796748
Phone
5206247080

Signing Officer

Name
Howard Frederick
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Marlatt
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
359

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Sky Island has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. Sky Island would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended December 31, 2013 and 2012, Sky Island recognized no such interest or penalties.”

Raw XML AppendixShowing 400 of 579 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/Desc0We protected wildlife and wild places in many ways, including shaping public and political understanding and support for wildlife linkages. Through participation in the Regional Transportation Authority and collaboration with the AZ Department of Transportations new Wildlife Connectivity Program, we advised and influenced land use planning and management to benefit native wildlife. We helped secure funding for construction of several large wildlife crossing structures on state highways and federal interstates. Underpass structures have been built and we are pushing for two more overpasses, nearby. Construction of one wildlife overpass and one underpass will break ground later this year. We continue to support public funding and future planning of smaller retrofit improvements to existing culverts and bridges to help wildlife like large colony bat boxes under urban highways. We enhanced habitat for neotropical migratory birdsincluding hummingbirds, warblers and the federally protected yellow-billed cuckoo on three major river systems in Sonora. Through our partnership with the Instituto Tecnologico Superior de Cananea, dozens of Mexican students joined us to create wetlands and plant native riparian species. We helped local landowners and communities fence cattle out of important riparian areas. We led expeditions to Sierra Huerfana and Sierra Los Ajos, bringing together students and scientists from both countries to share their skills and passion for wildlife. In conducting 10 wildlife tracking workshops and educational hikes, we trained 51 new volunteers and highlighted conservation efforts of our partner landowners or land managers. A recent training in Sonora included 18 biologists representing 4 different National Parks and conservation agencies in Mexico, and 2 biologists from National Parks in the US. In 2013, we completed a breakthrough project to protect springs. Over two years, volunteers contributed 2,250 hours to help us survey 61 springs in the Cienega Creek Hydrogeologic Area. With the information collected, we are improving restoration and protection of these ecosystems. In cooperation with the Springs Stewardship Institute, we launched the online Springs Inventory Database for all to use. This is a critical tool to improve understanding, protection, and restoration of springs. This year, we discovered 11 new springs, collected important information about water quality, and identified plants and animals that rely on these oases.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim ED
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0SKY ISLAND ALLIANCE IS A GRASSROOTS ORGANIZATION DEDICATED TO UNDERSTANDING, PROTECTING, AND RESTORING THE RICH NATURAL HERITAGE OF NATIVE SPECIES AND HABITATS IN THE SKY ISLAND REGION OF THE SOUTHWESTERN UNITED STATES AND NORTHWESTERN MEXICO. WE WORK WITH VOLUNTEERS, SCIENTISTS, LAND OWNERS AND PUBLIC OFFICIALS TO ESTABLISH PROTECTED AREAS, RESTORE HEALTH LANDSCAPES AND Promote PUBLIC APPRECIATION OF THE REGION'S BIODIVERSITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05697
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0313
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03840
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IRS990/OfficeExpensesGrp/TotalAmt051267
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043269
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2INVENTORY OBSOLESCENCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt1816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
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IRS990/OtherExpensesGrp/ProgramServicesAmt16322
IRS990/OtherExpensesGrp/ProgramServicesAmt25513
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IRS990/OtherExpensesGrp/TotalAmt18751
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05215
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IRS990/PayrollTaxesGrp/ProgramServicesAmt040123
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08230
IRS990/PrincipalOfficerNm0STEVE MARLATT
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1VENDOR CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240759
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240759
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IRS990/PYTotalRevenueAmt01076324
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,617
Liabilities
$27,241
Net assets
$585,376
Revenue
$1,110,175
Expenses
$996,057
Net income
$114,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.27$1.22$0.05
2023Summary only. Only limited summary data is available for this year.$0.81$0.08$0.74$1.27$1.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.09$1.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.75$0.94$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.86$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.75$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.85$1.32$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$1.06$1.17$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.58$1.04$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$1.11$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$1.02$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$1.11$1.00$0.11
2013Summary only. Only limited summary data is available for this year.$0.61$0.03$0.59$1.11$1.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.08$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.95$1.04$0.09
2010Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$1.34$0.94$0.40