Civic Intelligence

Desert Sol Inc.

990 • Fiscal year 2021 • EIN 20-8433021

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

Organization ProfileN/A
202 East Earll Dr 200Phoenix, AZ 85012

(602) 808-2800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,051,725

Down $31,125 (-2.9%) from 2020

Net Assets

Down

$970,784

Down $43,654 (-4.3%) from 2020

Liabilities

Up

$80,941

Up $12,529 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$80,561

Down $5,305 (-6.2%) from 2020

Expenses

Down

$124,215

Down $12,608 (-9.2%) from 2020

Net Income

Up

-$43,654

Up $7,303 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,051,725
Liabilities$80,941
Net Assets$970,784
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$80,561
Expenses$124,215
Net Income-$43,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.0
Gross Receipts
$80,561
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$998,528$958,404▼ $40,124
Cash and Non-Interest-Bearing Accounts$82,627$90,340▲ $7,713
Accounts Receivable$1,695$2,981▲ $1,286
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$1,082,850$1,051,725▼ $31,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,565$72,189▲ $7,624
Deferred Revenue$1,199$6,352▲ $5,153
Other Liabilities$2,648$2,400▼ $248
Total Liabilities$68,412$80,941▲ $12,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,438$970,784▼ $43,654
Total Net Assets Fund Balance$1,014,438$970,784▼ $43,654
Total Liabilities and Net Assets / Fund Balance$1,082,850$1,051,725▼ $31,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,221$443,182$1,205,403
Land$196,183-$196,183
Equipment-$3,486$3,486
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
David BarnesCOO$125,831$125,831

Board Members and Trustees

NameTitle
Dr Rodrigo SilvaChairman
Doris VaughtPresident/CEO
James BarrettVice Chairman
Blaise CaudilDirector
Carol TurpenDirector
Jessica BrownDirector
Joe NapoliDirector
Michael O'DriscollDirector
Paula HillDirector
Tracyann MainsDirector
Ronald SmithCDO
Christian GarciaCFO
Bryan ColbyCIO
Dr Kiti TonCMO
Nicole Cupp-HerringExec VP/CCO
Thomas McKelveyFormer CEO
Ivan EngelPsychiatrist
Jesse CostalesPsychiatrist
Michael JordanPsychiatrist
Robert PortleyPsychiatrist
Theresa CostalesPsychiatrist
Amanda NashSecretary
Mark LandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,423
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$-43,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,561
Total Revenue per Audited Statements
$80,561
Total Revenue per Form 990
$80,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,566
Salaries, Compensation, and Employee Benefits$9,649
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$3,453-$10,203
Fees for Services Management$8,400--$8,400
Office Expenses$8,180--$8,180
Other Salaries and Wages$6,901--$6,901
Insurance$2,591--$2,591
Other Employee Benefits$1,956--$1,956
Other Expenses$1,883--$1,883
Payroll Taxes$792--$792
Total Functional Expenses$120,762$3,453$0$124,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,215
Total Expenses per Audited Statements$124,215
Total Expenses per Form 990$124,215
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$2,400
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
Phone
6028082800
Address
202 East Earll Dr 200, Phoenix, AZ 85012

Signing Officer

Name
Doris Vaught
Title
President/CEO
Signed
2022-08-03
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
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/TitleTxt5Psychiatrist
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Former CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,725
Liabilities
$80,941
Net assets
$970,784
Revenue
$80,561
Expenses
$124,215
Net income
-$43,654
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