Civic Intelligence

Native Seeds Southwestrn Endangered Aridland Resources Clearing House

990 • Fiscal year 2020 • EIN 94-2899356

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.NATIVESEEDS.ORG

Refreshing map…

3584 East River RoadTucson, AZ 85718

(520) 622-0830

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,164

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,708,608

Up $362,461 (+27%) from 2019

Net Assets

Up

$1,230,060

Up $314,467 (+34%) from 2019

Liabilities

Up

$478,548

Up $47,994 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$1,439,275

Up $498,349 (+53%) from 2019

Expenses

Up

$1,124,808

Up $109,983 (+11%) from 2019

Net Income

Up

$314,467

Up $388,366 (+526%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,835,085Liabilities 2010: $648,120Net Assets 2010: $1,186,9652010Assets 2011: $1,959,368Liabilities 2011: $550,224Net Assets 2011: $1,409,1442011Assets 2012: $1,757,025Liabilities 2012: $607,601Net Assets 2012: $1,149,4242012Assets 2013: $1,845,298Liabilities 2013: $503,500Net Assets 2013: $1,341,7982013Assets 2014: $1,670,329Liabilities 2014: $464,763Net Assets 2014: $1,205,5662014Assets 2015: $1,593,595Liabilities 2015: $444,361Net Assets 2015: $1,149,2342015Assets 2016: $1,691,426Liabilities 2016: $456,965Net Assets 2016: $1,234,4612016Assets 2017: $1,435,842Liabilities 2017: $468,377Net Assets 2017: $967,4652017Assets 2018: $1,413,294Liabilities 2018: $424,325Net Assets 2018: $988,9692018Assets 2019: $1,346,147Liabilities 2019: $430,554Net Assets 2019: $915,5932019Assets 2020: $1,708,608Liabilities 2020: $478,548Net Assets 2020: $1,230,0602020Assets 2021: $1,841,922Liabilities 2021: $380,941Net Assets 2021: $1,460,9812021Assets 2022: $1,863,740Liabilities 2022: $328,590Net Assets 2022: $1,535,1502022Assets 2023: $1,843,618Liabilities 2023: $272,036Net Assets 2023: $1,571,5822023

Highlighted filing

2020

Assets$1,708,608
Liabilities$478,548
Net Assets$1,230,060
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,081,0192010Revenue 2011: $1,189,906Expenses 2011: $941,507Net Income 2011: $248,3992011Expenses 2012: $935,9992012Expenses 2013: $1,037,5532013Revenue 2014: $981,736Expenses 2014: $1,117,968Net Income 2014: -$136,2322014Revenue 2015: $989,976Expenses 2015: $1,045,198Net Income 2015: -$55,2222015Revenue 2016: $1,046,503Expenses 2016: $962,681Net Income 2016: $83,8222016Revenue 2017: $801,379Expenses 2017: $1,068,375Net Income 2017: -$266,9962017Revenue 2018: $910,138Expenses 2018: $904,761Net Income 2018: $5,3772018Revenue 2019: $940,926Expenses 2019: $1,014,825Net Income 2019: -$73,8992019Revenue 2020: $1,439,275Expenses 2020: $1,124,808Net Income 2020: $314,4672020Revenue 2021: $1,508,337Expenses 2021: $1,277,416Net Income 2021: $230,9212021Revenue 2022: $1,456,271Expenses 2022: $1,482,405Net Income 2022: -$26,1342022Revenue 2023: $1,493,139Expenses 2023: $1,456,707Net Income 2023: $36,4322023

Highlighted filing

2020

Revenue$1,439,275
Expenses$1,124,808
Net Income$314,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,674,595
Mission and Program Overview

Mission

Native seeds/search conserves and shares the seeds of the people of the desert southwest and mexico so that these arid-adapted crops may benefit communities and nourish a changing world.

Native seeds/s.e.a.r.c.h. (nss) works to support sustainable food security in the southwestern united states and northwestern mexico by strengthening the foundations of local food systems through the conservation and distribution of regionally adapted crop diversity. Nss also works to study and document the unique properties of dryland adapted crops, to make biodiversity accessible to farmers and gardeners in native and non-native communities alike, to promote its continued contribution to the region's food systems and to the health and nutrition of the region's residents, and to educate individuals on the importance and practice of preserving and using agricultural diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,060$1,143,052▼ $43,008
Cash and Non-Interest-Bearing Accounts$43,430$324,047▲ $280,617
Savings and Temporary Cash Investments$27,608$156,603▲ $128,995
Inventories for Sale or Use$50,726$58,863▲ $8,137
Prepaid Expenses and Deferred Charges$15,418$21,569▲ $6,151
Investments Other Securities$10,565$0▼ $10,565
Pledges and Grants Receivable$6,827$0▼ $6,827
Accounts Receivable$1,513$474▼ $1,039
Total Assets$1,346,147$1,708,608▲ $362,461
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,786$285,970▼ $62,816
Unsecured Notes Loans Payable$0$123,300▲ $123,300
Deferred Revenue$45,737$42,908▼ $2,829
Accounts Payable and Accrued Expenses$36,031$26,370▼ $9,661
Total Liabilities$430,554$478,548▲ $47,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,028$1,230,060▲ $326,032
Net Assets With Donor Restrictions$11,565$0▼ $11,565
Total Net Assets Fund Balance$915,593$1,230,060▲ $314,467
Total Liabilities and Net Assets / Fund Balance$1,346,147$1,708,608▲ $362,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,865$411,357$1,433,222
Equipment$43,287$338,184$381,471
Land$77,855-$77,855
Leasehold Improvements$45$11,218$11,263
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy HoughtExecutive DirectorFT$77,308$2,856$80,164
Glenn WagnerFinance & Operations ManagerFT$56,833-$56,833

Board Members and Trustees

NameTitle
Jacob ButlerBoard Chair
John McleanVice Chair
Anthony FranciscoDirector
Cheryl PailzoteDirector
Christopher ByrneDirector
Doug SmithDirector
Karen ReichhardtDirector
Mahina Drees BurnsDirector
Raquel AvilesDirector
Tudor MontegueDirector
William McguireDirector
Carolyn NiethammerSecretary
Linda PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,463
Program Service Revenue
$1,735
Investment Income
$1,606
Other Revenue
$562,471
All Other Contributions
$745,061
Change in Net Assets
$314,467

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$29,997Fair Market Value (FMV)
Total Noncash Contributions1$29,997-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,245
Other Expenses$464,027
Total Fundraising Expense$187,084
Grants and Similar Amounts Paid$536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,846$75,703$15,944$435,493
Office Expenses$104,934$8,852$52,249$166,035
Current Officers, Directors, Trustees, and Key Employees$76,508$14,453$53,568$144,529
Occupancy$75,074$5,739$5,754$86,567
Payroll Taxes$35,516$4,583$5,882$45,981
Depreciation Depletion$34,208$4,460$4,341$43,009
Fees for Services Other$11,895$2,810$23,997$38,702
Other Employee Benefits$28,069$3,407$2,766$34,242
Insurance$21,201$2,638$6,019$29,858
Information Technology$13,247$1,162$1,230$15,639
Fees for Services Accounting$2,628$621$5,301$8,550
Advertising$1,547$10$2,857$4,414
Travel$3,428-$808$4,236
Conferences and Meetings$2,241$134$1,607$3,982
Other Expenses$344$255$643$1,242
Grants to Domestic Orgs$536--$536
Interest$268$78$76$422
Total Functional Expenses$808,688$129,036$187,084$1,124,808
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
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 11B

“Form 990 will be distributed to the board of directors prior to the next board of director's meeting. A motion to approve form 990 will be entertained either at the meeting, or via an online meeting. A vote will be taken to approve.”

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

“The policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Determination of whether a conflict exists is made by the board of directors or executive committee. The board of directors or executive committee reviews all conflicts. A person with suspected conflict will leave the board of directors or executive committee while the determination of a conflict of interest is discussed and voted upon. Appropriate disciplinary and corrective action will be taken if a conflict is found.”

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

“The process for determining the executive director's compensation changed this year as there was a change in the position. An interim director was appointed by the board with a fixed time and salary. A new executive director search committee has been formed and will determine a job description with appropriate salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Audited financial statements, forms 990, and irs determination letter are available upon request and are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Native Seedssouthwestern Endangered
EIN
94-2899356
Phone
5206220830
Address
3584 EAST RIVER ROAD, TUCSON, AZ 85718
Doing Business As
Native Seedssearch

Signing Officer

Name
Glenn Wagner
Title
Finance & Operations Manager
Phone
5206220830
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Peck
Formed
1983
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
68

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administration, if they occur.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0NATIVE SEEDS/S.E.A.R.C.H. (NSS) WORKS TO SUPPORT SUSTAINABLE FOOD SECURITY IN THE SOUTHWESTERN UNITED STATES AND NORTHWESTERN MEXICO BY STRENGTHENING THE FOUNDATIONS OF LOCAL FOOD SYSTEMS THROUGH THE CONSERVATION AND DISTRIBUTION OF REGIONALLY ADAPTED CROP DIVERSITY. NSS ALSO WORKS TO STUDY AND DOCUMENT THE UNIQUE PROPERTIES OF DRYLAND ADAPTED CROPS, TO MAKE BIODIVERSITY ACCESSIBLE TO FARMERS AND GARDENERS IN NATIVE AND NON-NATIVE COMMUNITIES ALIKE, TO PROMOTE ITS CONTINUED CONTRIBUTION TO THE REGION'S FOOD SYSTEMS AND TO THE HEALTH AND NUTRITION OF THE REGION'S RESIDENTS, AND TO EDUCATE INDIVIDUALS ON THE IMPORTANCE AND PRACTICE OF PRESERVING AND USING AGRICULTURAL DIVERSITY.
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IRS990/Desc0DISTRIBUTION: WHILE OUR RETAIL STORE IN TUCSON HAS BEEN CLOSED SINCE 3/20/20 DUE TO COVID-19, OUR EXPANDED ONLINE STORE PROVIDES ACCESS TO THE PLANT DIVERSITY IN THE COLLECTION THROUGH SEED AND PLANT SALES AS WELL AS RELATED HERITAGE FOODS, AND AN ABUNDANCE OF NATIVE AMERICAN ART & JEWELRY PROVIDING SUPPORT FOR INDIGENOUS CRAFTSPEOPLE VIA ONLINE CRAFT SALES EVENTS. OUR MEMBERSHIP SERVICES, DONATIONS AND OUTREACH FOR OUR NATIVE AMERICAN SEED REQUEST AND COMMUNITY SEED GRANT PROGRAMS CAN ALSO BE ACCESSED THERE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE & OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/Form990TFiledInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041617
IRS990/GrossReceiptsAmt01674595
IRS990/GrossSalesOfInventoryAmt0750912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01162
IRS990/InformationTechnologyGrp/ProgramServicesAmt013247
IRS990/InformationTechnologyGrp/TotalAmt015639
IRS990/InsuranceGrp/FundraisingAmt06019
IRS990/InsuranceGrp/ManagementAndGeneralAmt02638
IRS990/InsuranceGrp/ProgramServicesAmt021201
IRS990/InsuranceGrp/TotalAmt029858
IRS990/InterestGrp/FundraisingAmt076
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt0268
IRS990/InterestGrp/TotalAmt0422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058863
IRS990/InvestmentIncomeGrp/ExclusionAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143052
IRS990/LandBldgEquipCostOrOtherBssAmt01903811
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0128402
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIVE SEEDS/S.E.A.R.C.H. SEEKS TO FIND, PROTECT, AND PRESERVE THE SEEDS OF THE PEOPLE OF THE GREATER SOUTHWEST SO THAT THESE ARID ADAPTED CROPS MAY BENEFIT ALL PEOPLES AND NOURISH A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285970
IRS990/NetAssetsOrFundBalancesBOYAmt0915593
IRS990/NetAssetsOrFundBalancesEOYAmt01230060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0547093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0556154
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09061
IRS990/NetUnrelatedBusTxblIncmAmt01085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0904028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01230060
IRS990/NoncashContributionsAmt030192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05754
IRS990/OccupancyGrp/ManagementAndGeneralAmt05739
IRS990/OccupancyGrp/ProgramServicesAmt075074
IRS990/OccupancyGrp/TotalAmt086567
IRS990/OfficeExpensesGrp/FundraisingAmt052249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104934
IRS990/OfficeExpensesGrp/TotalAmt0166035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034242
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EMP RECRUIT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0235
IRS990/OtherExpensesGrp/FundraisingAmt12436
IRS990/OtherExpensesGrp/FundraisingAmt21371
IRS990/OtherExpensesGrp/FundraisingAmt3643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3255
IRS990/OtherExpensesGrp/ProgramServicesAmt039656
IRS990/OtherExpensesGrp/ProgramServicesAmt112329
IRS990/OtherExpensesGrp/ProgramServicesAmt21213
IRS990/OtherExpensesGrp/ProgramServicesAmt3344
IRS990/OtherExpensesGrp/TotalAmt040168
IRS990/OtherExpensesGrp/TotalAmt118198
IRS990/OtherExpensesGrp/TotalAmt23005
IRS990/OtherExpensesGrp/TotalAmt31242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06317
IRS990/OtherRevenueTotalAmt06317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435493
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt035516
IRS990/PayrollTaxesGrp/TotalAmt045981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021569
IRS990/PrincipalOfficerNm0LINDA PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01735
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION: THE PROGRAM OVERSEES SEED PRODUCTION, GERMPLASM CONSERVATION, AND CULTURAL PRESERVATION AT THE FARM AND CONSERVATION CENTER. IN 2020, BETWEEN OUR TUCSON CONSERVATION CENTER FARM AND OVER 30 REGIONAL PARTNERS, WE PLANTED OVER 100 ACCESSIONS FOR REGENERATION. WE DISTRIBUTED NEARLY 7,300 FREE SEED PACKETS AS A PART OF OUR NATIVE AMERICAN SEED REQUEST, AND SERVED DOZENS OF COMMUNITY SEED GRANTS TO COMMUNITY GARDEN PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266867
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06317
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: FOR 2019-2020, OUR EDUCATION PROGRAMS INCLUDED THREE SCHOOL VISITS, INCLUDING THE AMERICAN INDIAN ART INSTITUTE, WASHINGTON AND JEFFERSON COLLEGE, AND DZIL DITLO'II IN SCHOOL OF EMPOWERMENT, ACTION AND PERSEVERANCE. STUDENTS WERE GIVEN TOURS OF THE FACILITIES AND TAUGHT THE BASICS OF SEED SAVING. THE CONSERVATION PROGRAM MANAGER ALSO PARTICIPATED ON TWO PANELS AT THE ORGANIC SEED ALLIANCE CONFERENCE AND GAVE A LECTURE FOR AN ONLINE COURSE FOR THE ORGANIC SEED ALLIANCE. AFTER MARCH, EDUCATION PROGRAMMING LARGELY HALTED DUE TO HEALTH AND SAFETY CONCERNS ASSOCIATED WITH THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01578
IRS990/PYInvestmentIncomeAmt0-1059
IRS990/PYOtherExpensesAmt0441055
IRS990/PYOtherRevenueAmt0481560
IRS990/PYProgramServiceRevenueAmt01470
IRS990/PYRevenuesLessExpensesAmt0-73899
IRS990/PYSalariesCompEmpBnftPaidAmt0572192
IRS990/PYTotalExpensesAmt01014825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0547093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0122616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0285517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0873463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02837187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01336

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,608
Liabilities
$478,548
Net assets
$1,230,060
Revenue
$1,439,275
Expenses
$1,124,808
Net income
$314,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.27$1.57$1.49$1.46$0.04
2022Summary only. Only limited summary data is available for this year.$1.86$0.33$1.54$1.46$1.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.38$1.46$1.51$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.48$1.23$1.44$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.43$0.92$0.94$1.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.42$0.99$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.47$0.97$0.80$1.07$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.46$1.23$1.05$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$1.59$0.44$1.15$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.21$0.98$1.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.50$1.34$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.61$1.15$0.94
2011Summary only. Only limited summary data is available for this year.$1.96$0.55$1.41$1.19$0.94$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.65$1.19$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits