Civic Intelligence

Desert Rose Baha'I Institute Inc

EIN 86-0916677 • 501(c)3 • Eloy, AZ

Profile

Desert rose bahai institute is a community-based, bahai-inspired center of learning for all ages which promotes social,spiritual, intellectual, artistic and practical human development through an expanding range of education and service endeavors.

1950 W William Sears DrEloy, AZ 85131

www.drbi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$932,399

Down $130,505 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$932,399

Down $130,505 (-12%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$221,080

Down $322,197 (-59%) from 2024

Expenses

Down

$296,627

Down $243,301 (-45%) from 2024

Net Income

Down

-$75,547

Down $78,896 (-2356%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,419,923Liabilities 2011: $24,536Net Assets 2011: $1,395,3872011Assets 2012: $1,498,231Liabilities 2012: $43,114Net Assets 2012: $1,455,1172012Assets 2013: $1,426,748Liabilities 2013: $48,281Net Assets 2013: $1,378,4672013Assets 2014: $1,388,279Liabilities 2014: $69,653Net Assets 2014: $1,318,6262014Assets 2015: $1,406,250Liabilities 2015: $71,618Net Assets 2015: $1,334,6322015Assets 2016: $1,379,446Liabilities 2016: $54,997Net Assets 2016: $1,324,4492016Assets 2017: $1,251,313Liabilities 2017: $34,403Net Assets 2017: $1,216,9102017Assets 2018: $1,216,184Liabilities 2018: $25,833Net Assets 2018: $1,190,3512018Assets 2019: $1,189,399Liabilities 2019: $18,566Net Assets 2019: $1,170,8332019Assets 2020: $1,364,647Liabilities 2020: $7,600Net Assets 2020: $1,357,0472020Assets 2021: $1,265,078Liabilities 2021: $0Net Assets 2021: $1,265,0782021Assets 2022: $1,167,056Liabilities 2022: $0Net Assets 2022: $1,167,0562022Assets 2023: $1,047,657Liabilities 2023: $0Net Assets 2023: $1,047,6572023Assets 2024: $1,062,904Liabilities 2024: $0Net Assets 2024: $1,062,9042024Assets 2025: $932,399Liabilities 2025: $0Net Assets 2025: $932,3992025

Highlighted filing

2025

Assets$932,399
Liabilities$0
Net Assets$932,399
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $190,8622011Expenses 2012: $191,3352012Revenue 2013: $183,487Expenses 2013: $220,415Net Income 2013: -$36,9282013Revenue 2014: $175,277Expenses 2014: $230,125Net Income 2014: -$54,8482014Revenue 2015: $205,325Expenses 2015: $241,612Net Income 2015: -$36,2872015Revenue 2016: $212,469Expenses 2016: $228,749Net Income 2016: -$16,2802016Revenue 2017: $186,388Expenses 2017: $224,303Net Income 2017: -$37,9152017Revenue 2018: $186,918Expenses 2018: $212,204Net Income 2018: -$25,2862018Revenue 2019: $200,653Expenses 2019: $245,079Net Income 2019: -$44,4262019Revenue 2020: $388,112Expenses 2020: $227,978Net Income 2020: $160,1342020Revenue 2021: $200,000Expenses 2021: $291,968Net Income 2021: -$91,9682021Revenue 2022: $178,384Expenses 2022: $276,406Net Income 2022: -$98,0222022Revenue 2023: $202,868Expenses 2023: $307,236Net Income 2023: -$104,3682023Revenue 2024: $543,277Expenses 2024: $539,928Net Income 2024: $3,3492024Revenue 2025: $221,080Expenses 2025: $296,627Net Income 2025: -$75,5472025

Highlighted filing

2025

Revenue$221,080
Expenses$296,627
Net Income-$75,547
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,399
Liabilities
$0
Net assets
$932,399
Revenue
$221,080
Expenses
$296,627
Net income
-$75,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.22$0.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.54$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.28$0.10
2021Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.20$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.39$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.20$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.19$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.19$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.33$0.21$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.18$0.23$0.05
2013Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 12, 2025
Return Version
2024v5.2
Gross Receipts
$221,080
Mission and Program Overview

Mission

Desert rose bahai institute is a community-based, bahai-inspired center of learning for all ages which promotes social,spiritual, intellectual, artistic and practical human development through an expanding range of education and service endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,928$820,528▼ $64,400
Cash and Non-Interest-Bearing Accounts$151,950$111,871▼ $40,079
Savings and Temporary Cash Investments$26,026$0▼ $26,026
Total Assets$1,062,904$932,399▼ $130,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,659$853,496▼ $174,163
Net Assets With Donor Restrictions$35,245$78,903▲ $43,658
Total Net Assets Fund Balance$1,062,904$932,399▼ $130,505
Total Liabilities and Net Assets / Fund Balance$1,062,904$932,399▼ $130,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,057$1,284,372$1,987,429
Leasehold Improvements$38,540$138,175$176,715
Equipment$9,018$165,910$174,928
Land$69,913-$69,913
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Taj SabetChairman
Dwight CoxVice Chair/Treasurer
Chad JonesBoard Member
Marguerite SearsBoard Member
Peter SmithBoard Member
Sharaf FunkBoard Member
Leslie AflatooniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,258
Program Service Revenue
$112,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,258
Change in Net Assets
$-75,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,744$22,356$0$74,100
All Other Expenses$56,261$6,175$0$62,436
Occupancy$43,461$14,487$0$57,948
Insurance$28,324$7,081$0$35,405
Office Expenses$7,888$1,972$0$9,860
Fees for Services Other$7,500$0$0$7,500
Travel$2,879$720$0$3,599
Fees for Services Accounting$1,976$659$0$2,635
Other Expenses$1,813$0$0$1,813
Total Functional Expenses$236,464$60,163$0$296,627
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
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
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
Filing and Contact Details

Filer

Filer Name
Desert Rose Baha'i Institute Inc
EIN
86-0916677
Phone
5204664761
Address
1950 W William Sears Dr, Eloy, AZ 85131

Signing Officer

Name
Robert Martin
Title
Treasurer
Phone
5204664761
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Cox
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Steven A Comella CPA
Address
920 S Pinto Pl, Tucson, AZ 85748
Preparer
Steven A Comella CPA
Phone
5202969383
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of directors is appointed by the spiritual assembly of the Bahai of Scottsdale”

Pt VI, Line 7A

“The board of directors is appointed by the spiritual assembly of the Bahai of Scottsdale”

Pt VI, Line 11B

“The 990 is available for all board members review”

Pt VI, Line 12C

“The board of directors has adopted a conflict of interest policy”

Pt VI, Line 19

“The 990 is available upon request”

Form 990, Part IX, Line 24E

“Bank fees 54. 43. 11. 0.”

Form 990, Part IX, Line 24E

“Postage 380. 305. 75. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 2673. 2138. 535. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 19206. 14405. 4801. 0.”

Form 990, Part IX, Line 24E

“Accomodations expenses 25103. 25103. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning & maintenance 11252. 11252. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 1547. 1238. 309. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2221. 1777. 444. 0.”

Financial Statement Notes

Pt III, Line 4

“Paintings. Teach the public about the history of the organization.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Paintings. Teach the public about the history of the organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is appointed by the spiritual assembly of the Bahai of Scottsdale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is appointed by the spiritual assembly of the Bahai of Scottsdale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available for all board members review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors has adopted a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available upon request
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 380. 305. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & licenses 2673. 2138. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursed expenses 19206. 14405. 4801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accomodations expenses 25103. 25103. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & subscriptions 2221. 1777. 444. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/USAddress/ZIPCd085131
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204664761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Rose Baha'i Institute Inc
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