Civic Intelligence

Desert Sol Inc.

990 • Fiscal year 2020 • EIN 20-8433021

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
202 East Earll DrPhoenix, AZ 85012

(602) 599-5427

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

95th percentile

$328,020

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 382.0% of source-year revenue.

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

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,082,850

Down $33,378 (-3.0%) from 2019

Net Assets

Down

$1,014,438

Down $50,957 (-4.8%) from 2019

Liabilities

Up

$68,412

Up $17,579 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$85,866

Down $683 (-0.8%) from 2019

Expenses

Up

$136,823

Up $14,561 (+12%) from 2019

Net Income

Down

-$50,957

Down $15,244 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,421,262Liabilities 2011: $23,144Net Assets 2011: $1,398,1182011Assets 2012: $1,385,109Liabilities 2012: $45,269Net Assets 2012: $1,339,8402012Assets 2013: $1,339,058Liabilities 2013: $59,323Net Assets 2013: $1,279,7352013Assets 2014: $1,328,794Liabilities 2014: $85,003Net Assets 2014: $1,243,7912014Assets 2015: $1,258,985Liabilities 2015: $68,732Net Assets 2015: $1,190,2532015Assets 2016: $1,246,241Liabilities 2016: $91,433Net Assets 2016: $1,154,8082016Assets 2017: $1,189,871Liabilities 2017: $63,359Net Assets 2017: $1,126,5122017Assets 2018: $1,151,796Liabilities 2018: $50,688Net Assets 2018: $1,101,1082018Assets 2019: $1,116,228Liabilities 2019: $50,833Net Assets 2019: $1,065,3952019Assets 2020: $1,082,850Liabilities 2020: $68,412Net Assets 2020: $1,014,4382020Assets 2021: $1,051,725Liabilities 2021: $80,941Net Assets 2021: $970,7842021Assets 2022: $1,029,781Liabilities 2022: $119,274Net Assets 2022: $910,5072022Assets 2023: $985,627Liabilities 2023: $153,136Net Assets 2023: $832,4912023Assets 2024: $952,599Liabilities 2024: $7,708Net Assets 2024: $944,8912024

Highlighted filing

2020

Assets$1,082,850
Liabilities$68,412
Net Assets$1,014,438
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,413Expenses 2011: $119,750Net Income 2011: -$74,3372011Revenue 2012: $98,682Expenses 2012: $156,960Net Income 2012: -$58,2782012Revenue 2013: $91,126Expenses 2013: $151,231Net Income 2013: -$60,1052013Revenue 2014: $87,301Expenses 2014: $123,245Net Income 2014: -$35,9442014Revenue 2015: $86,178Expenses 2015: $132,269Net Income 2015: -$46,0912015Revenue 2016: $86,493Expenses 2016: $121,938Net Income 2016: -$35,4452016Revenue 2017: $90,482Expenses 2017: $118,778Net Income 2017: -$28,2962017Revenue 2018: $87,280Expenses 2018: $112,684Net Income 2018: -$25,4042018Revenue 2019: $86,549Expenses 2019: $122,262Net Income 2019: -$35,7132019Revenue 2020: $85,866Expenses 2020: $136,823Net Income 2020: -$50,9572020Revenue 2021: $80,561Expenses 2021: $124,215Net Income 2021: -$43,6542021Revenue 2022: $80,796Expenses 2022: $141,073Net Income 2022: -$60,2772022Revenue 2023: $82,264Expenses 2023: $160,280Net Income 2023: -$78,0162023Revenue 2024: $232,668Expenses 2024: $120,268Net Income 2024: $112,4002024

Highlighted filing

2020

Revenue$85,866
Expenses$136,823
Net Income-$50,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$85,866
Mission and Program Overview

Mission

Desert Sol, Inc. is a non-profit, public benefit organization that provides a 14 unit housing project for the seriously mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,652$998,528▼ $40,124
Cash and Non-Interest-Bearing Accounts$76,377$82,627▲ $6,250
Accounts Receivable$1,199$1,695▲ $496
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,116,228$1,082,850▼ $33,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,323$64,565▲ $17,242
Other Liabilities$3,051$2,648▼ $403
Deferred Revenue$459$1,199▲ $740
Total Liabilities$50,833$68,412▲ $17,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,395$1,014,438▼ $50,957
Total Net Assets Fund Balance$1,065,395$1,014,438▼ $50,957
Total Liabilities and Net Assets / Fund Balance$1,116,228$1,082,850▼ $33,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,345$403,058$1,205,403
Land$196,183-$196,183
Equipment-$3,486$3,486
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Christian GarciaCFO$149,334$149,334

Board Members and Trustees

NameTitle
Dr Rodrigo SilvaChairman
Doris VaughtPresident/CEO
James BarrettVice Chairman
Carol TurpenDirector
Michael O'DriscollDirector
Paula HillDirector
Bryan ColbyCIO
Dr Kiti TonCMO
Adam GenoNurse Practitioner
Annette BunnNurse Practitioner
Thomas MckelveyPres/CEO
Carlos DiazPsychiatrist
Ivan EngelPsychiatrist
Michael JordanPsychiatrist
Amanda NashSecretary
Mark LandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,800
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-50,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,866
Total Revenue per Audited Statements
$85,866
Total Revenue per Form 990
$85,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,359
Salaries, Compensation, and Employee Benefits$11,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,124--$40,124
Fees for Services Accounting$6,750$4,435-$11,185
Office Expenses$8,579--$8,579
Fees for Services Management$8,400--$8,400
Other Salaries and Wages$8,201--$8,201
Other Expenses$5,030--$5,030
Other Employee Benefits$2,296--$2,296
Insurance$2,066--$2,066
Payroll Taxes$967--$967
Total Functional Expenses$132,388$4,435$0$136,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,823
Total Expenses per Audited Statements$136,823
Total Expenses per Form 990$136,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$2,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Organization's CEO and CFO first, and then is distributed to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any matters that are brought to the Organization regarding conflicts of interest are investigated by the HR department.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's salary is reviewed annually by the board of directors. The board uses comparable data and prior year performance as measures for determining the CEO's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon formal written request.”

Filing and Contact Details

Filer

Filer Name
Desert Sol Inc
EIN
20-8433021
Address
202 East Earll Dr, Phoenix, AZ 85012

Signing Officer

Name
Doris Vaught
Title
President/CEO
Signed
2021-08-11
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
0

Preparer

Firm
Douglas P Kienitz CPA Pc
Address
4212 N TABOR ST, MESA, AZ 85215
Preparer
Douglas Kienitz
Phone
4808549915
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's footnote in the audit report for uncertain tax positions is as follows: FASB ASC 740, Income Taxes, prescribes a recognition and measurement of a tax position taken in an organization's tax return. Desert Sol, Inc. believes that they have appropriate support for tax positions taken and, as such, do not have any uncertain tax positions that could result in a material impact on Desert Sol's financial position or statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/LandBldgEquipCostOrOtherBssAmt01405072
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Desert Sol, Inc. is a non-profit, public benefit organization that provides a 14 unit housing project for the seriously mentally ill.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01014438
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ProgramServicesAmt124586
IRS990/OtherExpensesGrp/ProgramServicesAmt25030
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IRS990/OtherExpensesGrp/TotalAmt124586
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0967
IRS990/PayrollTaxesGrp/TotalAmt0967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
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IRS990/PYOtherExpensesAmt0115585
IRS990/PYProgramServiceRevenueAmt086541
IRS990/PYRevenuesLessExpensesAmt0-35713
IRS990/PYSalariesCompEmpBnftPaidAmt06677
IRS990/PYTotalExpensesAmt0122262
IRS990/PYTotalRevenueAmt086549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436575
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086490
IRS990ScheduleA/Total509Grp/TotalAmt0436575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085866
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436670
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0802345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,850
Liabilities
$68,412
Net assets
$1,014,438
Revenue
$85,866
Expenses
$136,823
Net income
-$50,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.23$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.83$0.08$0.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.09$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$0.09$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.09$0.11$0.03
2017Summary only. Only limited summary data is available for this year.$1.19$0.06$1.13$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.25$0.09$1.15$0.09$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$0.09$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.33$0.09$1.24$0.09$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.06$1.28$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.05$0.12$0.07