Civic Intelligence

Desert Survivors

990EZ • Fiscal year 2010 • EIN 94-3068603

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 04, 2010

Organization ProfileNon-Profit
P O Box 2099194620
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$2,211

No earlier filing loaded for comparison.

Net Assets

$2,211

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

$18,809

No earlier filing loaded for comparison.

Expenses

$22,414

No earlier filing loaded for comparison.

Net Income

-$3,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,211Liabilities 2010: $0Net Assets 2010: $2,2112010

Highlighted filing

2010

Assets$2,211
Liabilities$0
Net Assets$2,211
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $18,809Expenses 2010: $22,414Net Income 2010: -$3,6052010

Highlighted filing

2010

Revenue$18,809
Expenses$22,414
Net Income-$3,605
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 4, 2010
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
94-3068603
Raw XML Appendix251 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY05816
IRS990EZ/CashSavingsAndInvestments/EOY02211
IRS990EZ/ContributionsGiftsGrantsEtc09886
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses04254
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-3605
IRS990EZ/FeesAndOthPymtToIndContractors03000
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IRS990EZ/GroProfitLossSalesOfInventory0783
IRS990EZ/GrossAmountFromSaleOfAssets03046
IRS990EZ/GrossReceipts029767
IRS990EZ/GrossSalesOfInventory0783
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013240
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05816
IRS990EZ/NetAssetsOrFundBalancesBOY05816
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 21143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 20991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 Locust St Unit 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 20991
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094620
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode894620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Tabor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynne Buckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Loretta Bauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Moody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Andrea Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dave Halligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul Menkes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karen Rusiniak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Catherine O'Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Management Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Communications Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Activities Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06426
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Experience, sharing and protecting desert wilderness
IRS990EZ/PrintingPublicationsPostage011246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Environmental Programs, General/Other: Staffed booths at environmental fairs, technical seminar(desert travel safety) (1 fairs/seminars)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Land Use Planning: Commented on public records for various land management issues and informed our membership of the issues involved. (2 issues)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Natural Resources Conservation & Protection, Gener: Publication of quartely newsletter. Distributed to membership and the general public at fairs and other public events. (5 issues)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Wilderness Programs: Led educational, monitoring and service trips to the desert wilderness. (56 trips)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12306
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36569
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06704
IRS990EZ/SpecialEventsGrossRevenue02812
IRS990EZ/SpecialEventsNetIncomeLoss0-3892
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 Stinson St 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vallejo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945916416
IRS990EZ/TheBooksAreInCareOf/NamePerson0Loretta Bauer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103677841
IRS990EZ/TotalAssets/BOY05816
IRS990EZ/TotalAssets/EOY02211
IRS990EZ/TotalExpenses022414
IRS990EZ/TotalProgramServiceExpenses018067
IRS990EZ/TotalRevenue018809
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.desert-survivors.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsFromSubstContributors/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0848
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010951
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04367
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04843
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0628
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03668
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0848
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014354
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94464
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95194
IRS990ScheduleA/PublicSupportTotal509099045
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028276
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020162
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02986
IRS990ScheduleA/Total509/Total0104045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02986
IRS990ScheduleA/TotalSupportTotal/Total0104045
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943068603
ReturnHeader/Filer/Name/BusinessNameLine10DESERT SURVIVORS
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone05103677841
ReturnHeader/Filer/USAddress/AddressLine10P O Box 20991
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094620
ReturnHeader/Officer/DateSigned02010-11-04
ReturnHeader/Officer/Name0Loretta Bauer
ReturnHeader/Officer/Phone05108483356
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-13T14:29:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,211
Liabilities
$0
Net assets
$2,211
Revenue
$18,809
Expenses
$22,414
Net income
-$3,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$18.8$22.4$3.61