Civic Intelligence

Friends in the Desert Foundation Inc

EIN 88-0413790 • 501(c)3 • Henderson, NV

Profile

Our mission is to provide healthy food for living and essential tools for life.

43 West Pacific AveHenderson, NV 89015

www.friendsinthedesert.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$162,307

Up $18,351 (+13%) from 2023

Liabilities

Down

$1,500

Down $97 (-6.1%) from 2023

Net Assets

Up

$160,807

Up $18,448 (+13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$349,331

Up $29,641 (+9.3%) from 2023

Expenses

Up

$330,883

Up $31,344 (+10%) from 2023

Net Income

Down

$18,448

Down $1,703 (-8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2013: $8,742Liabilities 2013: $0Net Assets 2013: $8,7422013Assets 2015: $15,886Liabilities 2015: $0Net Assets 2015: $15,8862015Assets 2016: $16,703Liabilities 2016: $0Net Assets 2016: $16,7032016Assets 2017: $7,901Liabilities 2017: $0Net Assets 2017: $7,9012017Assets 2018: $22,242Liabilities 2018: $0Net Assets 2018: $22,2422018Assets 2019: $5,931Liabilities 2019: $0Net Assets 2019: $5,9312019Assets 2020: $54,162Liabilities 2020: $3,125Net Assets 2020: $51,0372020Assets 2021: $64,192Liabilities 2021: $0Net Assets 2021: $64,1922021Assets 2022: $122,208Liabilities 2022: $0Net Assets 2022: $122,2082022Assets 2023: $143,956Liabilities 2023: $1,597Net Assets 2023: $142,3592023Assets 2024: $162,307Liabilities 2024: $1,500Net Assets 2024: $160,8072024

Highlighted filing

2024

Assets$162,307
Liabilities$1,500
Net Assets$160,807
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $31,865Expenses 2013: $30,923Net Income 2013: $9422013Revenue 2015: $37,555Expenses 2015: $35,969Net Income 2015: $1,5862015Revenue 2016: $24,994Expenses 2016: $24,177Net Income 2016: $8172016Revenue 2017: $35,150Expenses 2017: $43,951Net Income 2017: -$8,8012017Revenue 2018: $43,791Expenses 2018: $29,450Net Income 2018: $14,3412018Revenue 2019: $234,328Expenses 2019: $250,639Net Income 2019: -$16,3112019Revenue 2020: $221,735Expenses 2020: $176,629Net Income 2020: $45,1062020Revenue 2021: $260,461Expenses 2021: $247,306Net Income 2021: $13,1552021Revenue 2022: $288,247Expenses 2022: $230,231Net Income 2022: $58,0162022Revenue 2023: $319,690Expenses 2023: $299,539Net Income 2023: $20,1512023Revenue 2024: $349,331Expenses 2024: $330,883Net Income 2024: $18,4482024

Highlighted filing

2024

Revenue$349,331
Expenses$330,883
Net Income$18,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,307
Liabilities
$1,500
Net assets
$160,807
Revenue
$349,331
Expenses
$330,883
Net income
$18,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$3.49$3.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$3.20$3.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.88$2.30$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.60$2.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.22$1.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.34$2.51$0.16
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.44$0.29$0.14
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.35$0.44$0.09
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.25$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$349,331
Mission and Program Overview

Mission

Our mission is to provide healthy food for living and essential tools for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,168$65,468▲ $59,300
Savings and Temporary Cash Investments-$61,506-
Cash and Non-Interest-Bearing Accounts$137,788$32,169▼ $105,619
Accounts Receivable-$3,164-
Total Assets$143,956$162,307▲ $18,351
Liabilities
Accounts Payable and Accrued Expenses$1,597$1,500▼ $97
Total Liabilities$1,597$1,500▼ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,359$160,807▲ $18,448
Total Net Assets Fund Balance$142,359$160,807▲ $18,448
Total Liabilities and Net Assets / Fund Balance$143,956$162,307▲ $18,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,994$1,354$43,348
Equipment$23,474$4,780$28,254
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr W Tracy HankinsPresident
Mary Sullivan ForceDirector
Melvin StringerFacilities Coordinator
Tom PittmanLiaison
Kimberly S BaileyTreasurer
Alan SquiresVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$347,405
Program Service Revenue
$0
Investment Income
$1,926
Other Revenue
$0
All Other Contributions
$347,405
Change in Net Assets
$18,448

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$223,933Sales Price
Clothing and Household Goods$23,501Sales Price
Total Noncash Contributions$247,434-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,667
Salaries, Compensation, and Employee Benefits$47,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,474$4,386-$43,860
Other Expenses$23,501$96-$23,501
Occupancy$18,858$2,095-$20,953
Depreciation Depletion$4,592--$4,592
Payroll Taxes$3,020$336-$3,356
Insurance$1,564$391-$1,955
All Other Expenses-$1,053-$1,053
Office Expenses-$851-$851
Information Technology$815--$815
Fees for Services Legal$51--$51
Total Functional Expenses$321,675$9,208$0$330,883
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed and signed by the treasurer, who is a CPA, before it is filed. After filing, each member of the Board receives the completed Form 990 via e-mail for their review.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends in the Desert Foundation Inc
EIN
88-0413790
In Care Of
% Kimberly Bailey
Phone
7025658742
Address
43 West Pacific Ave, Henderson, NV 89015

Signing Officer

Name
Kimberly Bailey
Title
Treasurer
Phone
7024603335
Signed
2025-10-28

Organization Details

Principal Officer
Kimberly S Bailey
Formed
1998
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
2,820
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065468
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Sales Price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023501
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Sales Price
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0223933
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by the treasurer, who is a CPA, before it is filed. After filing, each member of the Board receives the completed Form 990 via e-mail for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143956
IRS990/TotalAssetsEOYAmt0162307
IRS990/TotalAssetsGrp/BOYAmt0143956
IRS990/TotalAssetsGrp/EOYAmt0162307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347405
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01597
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt01597
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 West Pacific Ave
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.friendsinthedesert.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07024603335
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends in the Desert Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0880413790
ReturnHeader/Filer/InCareOfNm0% Kimberly Bailey
ReturnHeader/Filer/PhoneNum07025658742
ReturnHeader/Filer/USAddress/AddressLine1Txt043 West Pacific Ave
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-29T18:04:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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