Civic Intelligence

Transition Zone Horticultural Institute Inc.

990 • Fiscal year 2022 • EIN 94-2788812

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profilewww.thearb.org

View Organization Page

4001 S Woody Mountain RoadFlagstaff, AZ 86005

(928) 774-1442

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,904

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,514,703

Down $345,367 (-12%) from 2021

Net Assets

Down

$2,344,793

Down $310,526 (-12%) from 2021

Liabilities

Down

$169,910

Down $34,841 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$665,723

Down $161,127 (-19%) from 2021

Expenses

Up

$976,732

Up $257,969 (+36%) from 2021

Net Income

Down

-$311,009

Down $419,096 (-388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,962,802Liabilities 2011: $96,891Net Assets 2011: $3,865,9112011Assets 2012: $3,892,461Liabilities 2012: $65,103Net Assets 2012: $3,827,3582012Assets 2013: $3,758,640Liabilities 2013: $132,306Net Assets 2013: $3,626,3342013Assets 2014: $3,515,380Liabilities 2014: $88,767Net Assets 2014: $3,426,6132014Assets 2015: $3,166,235Liabilities 2015: $52,980Net Assets 2015: $3,113,2552015Assets 2016: $3,026,720Liabilities 2016: $83,256Net Assets 2016: $2,943,4642016Assets 2017: $2,945,108Liabilities 2017: $93,389Net Assets 2017: $2,851,7192017Assets 2018: $2,702,924Liabilities 2018: $104,917Net Assets 2018: $2,598,0072018Assets 2019: $2,609,976Liabilities 2019: $50,442Net Assets 2019: $2,559,5342019Assets 2020: $2,773,756Liabilities 2020: $225,384Net Assets 2020: $2,548,3722020Assets 2021: $2,860,070Liabilities 2021: $204,751Net Assets 2021: $2,655,3192021Assets 2022: $2,514,703Liabilities 2022: $169,910Net Assets 2022: $2,344,7932022Assets 2023: $2,682,925Liabilities 2023: $174,398Net Assets 2023: $2,508,5272023Assets 2024: $2,846,415Liabilities 2024: $171,326Net Assets 2024: $2,675,0892024

Highlighted filing

2022

Assets$2,514,703
Liabilities$169,910
Net Assets$2,344,793
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,582Expenses 2011: $818,285Net Income 2011: -$289,7032011Revenue 2012: $714,788Expenses 2012: $753,340Net Income 2012: -$38,5522012Revenue 2013: $509,033Expenses 2013: $855,437Net Income 2013: -$346,4042013Revenue 2014: $548,932Expenses 2014: $775,802Net Income 2014: -$226,8702014Revenue 2015: $577,820Expenses 2015: $829,007Net Income 2015: -$251,1872015Revenue 2016: $629,725Expenses 2016: $827,193Net Income 2016: -$197,4682016Revenue 2017: $867,020Expenses 2017: $891,777Net Income 2017: -$24,7572017Revenue 2018: $704,145Expenses 2018: $876,045Net Income 2018: -$171,9002018Revenue 2019: $662,501Expenses 2019: $700,799Net Income 2019: -$38,2982019Revenue 2020: $603,860Expenses 2020: $614,272Net Income 2020: -$10,4122020Revenue 2021: $826,850Expenses 2021: $718,763Net Income 2021: $108,0872021Revenue 2022: $665,723Expenses 2022: $976,732Net Income 2022: -$311,0092022Revenue 2023: $854,611Expenses 2023: $734,725Net Income 2023: $119,8862023Revenue 2024: $937,704Expenses 2024: $732,487Net Income 2024: $205,2172024

Highlighted filing

2022

Revenue$665,723
Expenses$976,732
Net Income-$311,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$710,629
Mission and Program Overview

Mission

To increase understanding, appreciation and conservation of plants and plant communities native to the colorado plateau and the environment of flagstaff, arizona.

To increase the appreciation, understanding, and conservation of plants and plant communities native to the Colorado Plateau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,084$1,443,430▼ $92,654
Investments in Publicly Traded Securities$1,025,566$860,753▼ $164,813
Cash and Non-Interest-Bearing Accounts$430,980$216,151▼ $214,829
Inventories for Sale or Use$7,424$4,290▼ $3,134
Accounts Receivable$818$79▼ $739
Rtn Earn Endowment Incm Other Fnds$-196,400$-506,926▼ $310,526
Total Assets$2,860,077$2,514,703▼ $345,374
Other Assets Total$-140,795$-10,000▲ $130,795
Liabilities
Other Liabilities$147,906$140,213▼ $7,693
Deferred Revenue$38,000$19,425▼ $18,575
Accounts Payable and Accrued Expenses$18,845$10,272▼ $8,573
Total Liabilities$204,751$169,910▼ $34,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,543$1,897,543→ $0
Net Assets With Donor Restrictions$954,176$954,176→ $0
Total Net Assets Fund Balance$2,655,326$2,344,793▼ $310,533
Total Liabilities and Net Assets / Fund Balance$2,860,077$2,514,703▼ $345,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,507$2,414,353$3,064,860
Land$715,000-$715,000
Leasehold Improvements$73,313$400,009$473,322
Equipment$4,339$120,488$124,827
Other Land Buildings$271$4,485$4,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,025,612-▼ $164,715-$860,753
2021$931,992-▲ $93,620-$1,025,612
2020$828,989-▲ $109,867$5,200$931,992
2019$860,733-▲ $140,149$171,200$828,989
2018$1,009,072-▼ $45,537$102,802$860,733
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate O'MearaExecutive DirectorFT$78,904$78,904

Board Members and Trustees

NameTitle
Eric CreekmurPresident
Charlie OdegaardVice President
Alexis FojtgikDirector
Austin LeggettDirector
Brian WebbDirector
Dennis KruseDirector
Dr Celia HolmDirector
James AllenDirector
Ellen WadeSecretary
Ryan StuartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission RestorationConstruction Services Roof Repairs500 S River Run RD, Flagstaff, AZ 86001$491,828
Revenue and Support

Revenue Composition

Contributions and Grants
$466,396
Program Service Revenue
$143,024
Investment Income
$-162,805
Other Revenue
$219,108
All Other Contributions
$423,352
Change in Net Assets
$-311,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,427
Salaries, Compensation, and Employee Benefits$473,305
Total Fundraising Expense$46,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,949$107,975$35,991$359,915
Occupancy$65,208$42,392$1,086$108,686
Depreciation Depletion$58,564$31,535-$90,099
Current Officers, Directors, Trustees, and Key Employees--$789$78,904
Insurance$33,649$4,205$4,205$42,059
Payroll Taxes$20,691$13,450$345$34,486
Fees for Services Accounting$20,209$2,245-$22,454
Advertising$13,945-$3,486$17,431
Other Expenses$6,524$6,524-$13,048
Office Expenses$1,000$8,135$1,000$10,135
Fees for Services Other$2,972--$2,972
All Other Expenses$1,815--$1,815
Fees for Services Legal---$10
Total Functional Expenses$631,009$220,696$46,902$976,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,966
Fundraising Direct Expenses$15,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,966$39,966$15,365$24,601
Total Events$39,966$39,966$15,365$24,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$140,213
EIDL Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 12C

“All new Board members and employees are provided a copy of the conflict of interest policy which requires that they must disclose all conflicts of interest.”

Form 990, Part V, Section C, Line 19

“Organizational documents including the annual 990 tax return are made available upon request.”

Form 990, Part VI, Section B, Line 11B

“The orgainzations form 990 is reviewed by the management prior to filing and provided to the Board after filing”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors salary is reviewed annually and approved by theBoard of Directors. The Executive Director annually reviews and approves salaries and wages for all other employees.”

Filing and Contact Details

Filer

Filer Name
Transition Zone Horticultural Inst
EIN
94-2788812
In Care Of
% Nathaniel B O'Meara
Phone
9287741442
Address
4001 S Woody Mountain Road, Flagstaff, AZ 86005
Doing Business As
The Arboretum At Flagstaff

Signing Officer

Name
Nathaniel B O'Meara
Title
Executive Director
Phone
9287741442
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel B O'Meara
Formed
1981
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
65

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Environmental Education in the form of onsite education programs for children include school field trips. in-class programing, and summer camps For adults, our programs include docent training courses, guided nature walks, seminars, lectures, and hands-on workshops.”

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IRS990/MissionDesc0To increase the appreciation, understanding, and conservation of plants and plant communities native to the Colorado Plateau.
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IRS990/OccupancyGrp/ProgramServicesAmt065208
IRS990/OccupancyGrp/TotalAmt0108686
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08135
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt010135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0-10000
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IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense and loss on asset disposal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16524
IRS990/OtherExpensesGrp/ProgramServicesAmt010426
IRS990/OtherExpensesGrp/ProgramServicesAmt1175822
IRS990/OtherExpensesGrp/ProgramServicesAmt24235
IRS990/OtherExpensesGrp/ProgramServicesAmt36524
IRS990/OtherExpensesGrp/TotalAmt010426
IRS990/OtherExpensesGrp/TotalAmt1175822
IRS990/OtherExpensesGrp/TotalAmt28470
IRS990/OtherExpensesGrp/TotalAmt313048
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IRS990/OtherLiabilitiesGrp/EOYAmt0140213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1Utility Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18426
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18426
IRS990/OtherRevenueTotalAmt023839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359915
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013450
IRS990/PayrollTaxesGrp/ProgramServicesAmt020691
IRS990/PayrollTaxesGrp/TotalAmt034486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nathaniel B O'Meara
IRS990/PriorPeriodAdjustmentsAmt0476
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175510
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation of Native Plants - Our horticulture and conservation departments work to preserve native plants at riskby providing native plant and ecological information, conductingrestoration and citizens science projects, on site display garden development and interpretation, and in-house plant propagation and community plant sales.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249277
IRS990/ProgSrvcAccomActy3Grp/Desc0Environmental Education - our onsite education programs for children include school field trips. in-class programing, and summer camps For adults, our programs include docent training courses, guided nature walks, seminars, lectures, and hands-on workshops.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331805
IRS990/PYOtherRevenueAmt0210736
IRS990/PYProgramServiceRevenueAmt0106497
IRS990/PYRevenuesLessExpensesAmt0108087
IRS990/PYSalariesCompEmpBnftPaidAmt0386958
IRS990/PYTotalExpensesAmt0718763
IRS990/PYTotalRevenueAmt0826850
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-311009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0134179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-196400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-506926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093620
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0704984
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0186307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01054214
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01860854
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860854
IRS990ScheduleA/TotalSupportAmt03620052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02414353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03064860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01025612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0860753

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,703
Liabilities
$169,910
Net assets
$2,344,793
Revenue
$665,723
Expenses
$976,732
Net income
-$311,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.17$2.68$0.94$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$0.85$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.34$0.67$0.98$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$0.83$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.55$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.66$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$0.70$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.85$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.94$0.63$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.11$0.58$0.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$0.55$0.78$0.23
2013Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$0.51$0.86$0.35
2012Summary only. Only limited summary data is available for this year.$3.89$0.07$3.83$0.71$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$3.96$0.10$3.87$0.53$0.82$0.29