Civic Intelligence

Desert Sol Inc.

990 • Fiscal year 2018 • EIN 20-8433021

Oct 01, 2017 to Sep 30, 2018

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,151,796

Down $38,075 (-3.2%) from 2017

Net Assets

Down

$1,101,108

Down $25,404 (-2.3%) from 2017

Liabilities

Down

$50,688

Down $12,671 (-20%) from 2017

Revenue

Down

$87,280

Down $3,202 (-3.5%) from 2017

Expenses

Down

$112,684

Down $6,094 (-5.1%) from 2017

Net Income

Up

-$25,404

Up $2,892 (+10%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,151,796
Liabilities$50,688
Net Assets$1,101,108

Operations Trend

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

2018

Revenue$87,280
Expenses$112,684
Net Income-$25,404
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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