Civic Intelligence

Sky Island Alliance

990 • Fiscal year 2019 • EIN 86-0796748

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.SKYISLANDALLIANCE.ORG

View Organization Page

PO Box 41165Tucson, AZ 85717

(520) 624-7080

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$83,680

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$689,437

Flat from 2019

Net Assets

Flat

$673,268

Flat from 2019

Liabilities

Flat

$16,169

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Flat

$750,716

Flat from 2019

Expenses

Flat

$733,446

Flat from 2019

Net Income

Flat

$17,270

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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 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

2019

Assets$689,437
Liabilities$16,169
Net Assets$673,268
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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 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 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

2019

Revenue$750,716
Expenses$733,446
Net Income$17,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$750,716
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.

Our mission is to protect and restore the diversity of life and lands in the sky island region. We work accross borders using science, community engagement, on-the-ground conservation work, and advocacy to connect lands, people, and wildlife. Our main activities include protecting flowing water at springs and streams; conserving connectivity and habitat for wildlife; engaging people in understanding and appreciating the region and fostering the cross-border cooperation necessary to conserve this interconnected ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,114$417,412▲ $52,298
Cash and Non-Interest-Bearing Accounts$141,765$163,775▲ $22,010
Pledges and Grants Receivable$145,350$86,763▼ $58,587
Prepaid Expenses and Deferred Charges$14,686$12,987▼ $1,699
Land, Buildings, and Equipment, Net$9,000$4,500▼ $4,500
Total Assets$679,915$689,437▲ $9,522
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,917$16,169▼ $7,748
Total Liabilities$23,917$16,169▼ $7,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,274$605,207▲ $11,933
Net Assets With Donor Restrictions$62,724$68,061▲ $5,337
Total Net Assets Fund Balance$655,998$673,268▲ $17,270
Total Liabilities and Net Assets / Fund Balance$679,915$689,437▲ $9,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$35,572$40,072
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise MisztalExecutive DirectorFT$78,687$4,993$83,680
Maggie TrinkleCFOFT$58,904$5,541$64,445
Emily HartleyConservation DirectorFT$33,311$2,359$35,670

Board Members and Trustees

NameTitle
Larry FisherCo-chair
America Lutz LeyDirector
Bill BemisDirector
Claire ZuckerDirector
Em Martin BrottDirector
Howard FrederickDirector
Juan Carlos BravoDirector
Michele GirardDirector
Shannon BreslinDirector
Guadalupe SoteloSecretary
Michael Van AlsburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,562
Program Service Revenue
$227,778
Investment Income
$356
Other Revenue
$20
All Other Contributions
$522,562
Change in Net Assets
$17,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$750,716
Total Revenue per Form 990
$750,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,877
Other Expenses$239,569
Total Fundraising Expense$106,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,308$29,199$37,476$253,983
Current Officers, Directors, Trustees, and Key Employees$126,037$19,648$25,217$170,902
Occupancy$51,707$6,222$9,427$67,356
Fees for Services Other$44,442$6,779$12,905$64,126
Travel$40,710$715$94$41,519
Other Employee Benefits$26,196$4,084$5,242$35,522
Payroll Taxes$24,683$3,848$4,939$33,470
Office Expenses$14,365$3,677$9,139$27,181
Insurance$9,616$2,300$1,259$13,175
Fees for Services Accounting-$13,000-$13,000
Conferences and Meetings$6,767$55$22$6,844
Depreciation Depletion$3,450$418$633$4,501
Fees for Services Legal$1,182$645$30$1,857
Advertising$10--$10
Total Functional Expenses$536,473$90,590$106,383$733,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,446
Total Expenses per Audited Statements$733,446
Total Expenses per Form 990$733,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,955

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 America - Canada and Mexico, But Not the United StatesProgram ServicesConservation00$17,014
East Asia and the PacificProgram ServicesConservation00$8,941
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
Yes
Subject to proxy tax
No
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 35% controlled entity
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
Yes
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, Section B, Line 11B

“Sky island's process to review the form 990 is to submit a draft of the form to the finance committee, who works with the auditor regarding any questions, feedback, or changes, and after the finance committee approves it, the committee provides a draft to the entire board in advance of the next board meeting with the recommendation to the board for approval. The board discusses any question, and approves via board resolution in advance of filing.”

Form 990, Part VI, Section B, Line 12C

“Sky island alliance provides a conflict of interest policy to members upon joining the board. Annual discussions regarding the conflict of interest policy are incorporated in board meetings, and board members are asked to complete their disclosures each year. Conflicts are disclosed and approved by the entire board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually by the board. It is based on individual performance, review of compensation of comparable positions in the enviornmental non-profit sector, and the fiscal health of the organization. Additionally, the board is involved in the performance evaluations and compensation for key personnel.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on our website. Other report and/or documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Island Alliance
EIN
86-0796748
Phone
5206247080
Address
PO BOX 41165, TUCSON, AZ 85717

Signing Officer

Name
Michael Van Alsburg
Title
Treasurer
Phone
5206247080
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Zunigalarry Fish
Formed
1995
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
169

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Corey Arvizu CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 527 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/Desc0SKY ISLAND ALLIANCE INSPIRES AND EMPOWERS PEOPLE TO CONNECT WITH AND CARE FOR THE WILDLIFE, WATER, AND LANDS OF THE SKY ISLANDS. WE ENGAGE VOLUNTEERS, STUDENTS, PARTNERS, AND PRACTITIONERS IN COMMUNITY SCIENCE AND HANDS-ON CONSERVATION ACTIVITIES TO PROTECT, ENHANCE, AND RESTORE CONNECTED OPEN SPACE FOR WILDLIFE, AND FLOWING WATER AT STREAMS AND SPRINGS. WE ARE THE LEADERS IN CREATING A UNIFIED VISION FOR COORDINATING CONSERVATION OF THE INTERCONNECTED SKY ISLAND LANDS. WE DO THIS BY ADVANCING THE SHARING AND UTILIZATION OF SCIENCE, AND BY FOSTERING A NETWORK OF AGENCIES, ORGANIZATIONS AND COMMUNITY STAKEHOLDERS WHO ARE WORKING TOGETHER TO BUILD ADAPTIVE CAPACITY OF THE SKY ISLAND LANDSCAPE AND WILDLIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSERVATION DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO PROTECT AND RESTORE THE DIVERSITY OF LIFE AND LANDS IN THE SKY ISLAND REGION. WE WORK ACCROSS BORDERS USING SCIENCE, COMMUNITY ENGAGEMENT, ON-THE-GROUND CONSERVATION WORK, AND ADVOCACY TO CONNECT LANDS, PEOPLE, AND WILDLIFE. OUR MAIN ACTIVITIES INCLUDE PROTECTING FLOWING WATER AT SPRINGS AND STREAMS; CONSERVING CONNECTIVITY AND HABITAT FOR WILDLIFE; ENGAGING PEOPLE IN UNDERSTANDING AND APPRECIATING THE REGION AND FOSTERING THE CROSS-BORDER COOPERATION NECESSARY TO CONSERVE THIS INTERCONNECTED ECOSYSTEM.
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IRS990/PrincipalOfficerNm0ADRIANA ZUNIGALARRY FISH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990ScheduleA/PublicSupportCY170Pct00.66320
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03351722
IRS990ScheduleA/TotalSupportAmt03354753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044675
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,437
Liabilities
$16,169
Net assets
$673,268
Revenue
$750,716
Expenses
$733,446
Net income
$17,270
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
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.75$0.73$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
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