Civic Intelligence

Desert Access and Mobility Inc.

990 • Fiscal year 2017 • EIN 23-7259517

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
777 E Tahquitz Canyon Way St 200-48Palm Springs, CA 92262

(760) 969-5025

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$82,473

Up $54,728 (+197%) from 2014

Net Assets

Up

$76,248

Up $66,270 (+664%) from 2014

Liabilities

Down

$6,225

Down $11,542 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$104,197

Up $39,033 (+60%) from 2014

Expenses

Down

$73,074

Down $4,104 (-5.3%) from 2014

Net Income

Up

$31,123

Up $43,137 (+359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2014: $27,745Liabilities 2014: $17,767Net Assets 2014: $9,9782014Assets 2017: $82,473Liabilities 2017: $6,225Net Assets 2017: $76,2482017Assets 2018: $78,102Liabilities 2018: $6,318Net Assets 2018: $71,7842018Assets 2019: $82,270Liabilities 2019: $6,528Net Assets 2019: $75,7422019Assets 2021: $136,890Liabilities 2021: $11,520Net Assets 2021: $125,3702021Assets 2022: $123,533Liabilities 2022: $4,000Net Assets 2022: $119,5332022Assets 2023: $60,110Liabilities 2023: $19,370Net Assets 2023: $40,7402023Assets 2024: $15,585Liabilities 2024: $5,098Net Assets 2024: $10,4872024

Highlighted filing

2017

Assets$82,473
Liabilities$6,225
Net Assets$76,248
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2014: $65,164Expenses 2014: $77,178Net Income 2014: -$12,0142014Revenue 2017: $104,197Expenses 2017: $73,074Net Income 2017: $31,1232017Revenue 2018: $56,905Expenses 2018: $61,369Net Income 2018: -$4,4642018Revenue 2019: $113,205Expenses 2019: $109,247Net Income 2019: $3,9582019Revenue 2021: $144,662Expenses 2021: $59,917Net Income 2021: $84,7452021Revenue 2022: $149,086Expenses 2022: $154,922Net Income 2022: -$5,8362022Revenue 2023: $67,072Expenses 2023: $145,865Net Income 2023: -$78,7932023Revenue 2024: $9,558Expenses 2024: $39,811Net Income 2024: -$30,2532024

Highlighted filing

2017

Revenue$104,197
Expenses$73,074
Net Income$31,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$104,197
Mission and Program Overview

Mission

To provide affordable transportation to individuals tin the coachella valley that do not otherwise have a means of transportation to hospitals, doctor's offices, physical therapy, or rehabilitation facilities.

To provide affordable transportation to needy individuals in the coachella valley that do not othrwise have a means of transportation to hospitals, doctor's offices, physical therapy, or rehabilitation facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,376$66,449▲ $60,073
Cash and Non-Interest-Bearing Accounts$31,224$11,999▼ $19,225
Loans From Officers Directors-$3,776-
Prepaid Expenses and Deferred Charges$750$2,879▲ $2,129
Accounts Receivable$8,919$1,146▼ $7,773
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-
Total Assets$47,269$82,473▲ $35,204
Other Assets Total-$0-
Liabilities
Other Liabilities$2,144$2,449▲ $305
Total Liabilities$2,144$6,225▲ $4,081
Net Assets / Fund Balance
Unrestricted Net Assets$45,125$76,248▲ $31,123
Total Net Assets Fund Balance$45,125$76,248▲ $31,123
Total Liabilities and Net Assets / Fund Balance$47,269$82,473▲ $35,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,449$19,375$85,824
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael CarsonPresident
Karen TravaglinoVice President
Barbara ConaTrustee
Boris BagdassarroffTrustee
Dorcas GreeneTrustee
Melodee ColeTrustee
George HollidayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,903
Program Service Revenue
$4,119
Investment Income
$0
Other Revenue
$1,175
All Other Contributions
$26,646
Change in Net Assets
$31,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,197
Total Revenue per Audited Statements
$104,197
Total Revenue per Form 990
$104,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,716
Salaries, Compensation, and Employee Benefits$30,358
Total Fundraising Expense$3,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,694--$27,694
Occupancy$7,080$1,431-$8,511
Fees for Services Accounting-$7,120-$7,120
Depreciation Depletion$6,221--$6,221
Insurance$4,981--$4,981
Payroll Taxes$2,664--$2,664
Fees for Services Other$486$270$448$1,204
Other Expenses$690$106$480$796
Advertising$90$170$270$530
Office Expenses-$450-$450
All Other Expenses-$101-$101
Total Functional Expenses$57,235$12,631$3,208$73,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,074
Total Expenses per Audited Statements$73,074
Total Expenses per Form 990$73,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,175
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
Loans from Officers, Directors, Trustees, and Key Employees-$3,776-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 tax return is reviewed by the executive committee and then submitted to the enitre board for final approval before submition.”

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

“All documents subject to public viewing are available upon request to the administration office.”

Filing and Contact Details

Filer

Filer Name
Desert Blind and Handicapped
EIN
23-7259517
Phone
7609695025
Address
777 E Tahquitz Canyon Way St 200-48, Palm Springs, CA 92262

Signing Officer

Name
George Holliday
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Carson
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
9

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018404
IRS990/PYProgramServiceRevenueAmt02298
IRS990/PYRevenuesLessExpensesAmt038254
IRS990/PYSalariesCompEmpBnftPaidAmt013879
IRS990/PYTotalExpensesAmt032283
IRS990/PYTotalRevenueAmt070537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072647
IRS990ScheduleA/Total509Grp/TotalAmt0379092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085824
IRS990ScheduleD/ExpensesSubtotalAmt073074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0104197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066449
IRS990ScheduleD/TotalExpensesPerForm990Amt073074
IRS990ScheduleD/TotalLiabilityAmt02449
IRS990ScheduleD/TotalRevenuePerForm990Amt0104197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073074
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE HOLLIDAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03776
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN SUBMITTED TO THE ENITRE BOARD FOR FINAL APPROVAL BEFORE SUBMITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS SUBJECT TO PUBLIC VIEWING ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047269
IRS990/TotalAssetsEOYAmt082473
IRS990/TotalAssetsGrp/BOYAmt047269
IRS990/TotalAssetsGrp/EOYAmt082473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098903
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057235
IRS990/TotalFunctionalExpensesGrp/TotalAmt073074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,473
Liabilities
$6,225
Net assets
$76,248
Revenue
$104,197
Expenses
$73,074
Net income
$31,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.10$0.40$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.67$1.46$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.49$1.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$1.45$0.60$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.76$1.13$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.04$0.73$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.65$0.77$0.12