Civic Intelligence

Desert Access and Mobility Inc.

990EZ • Fiscal year 2022 • EIN 23-7259517

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2023

471 E Tahquitz Canyon Way Ste 218Palm Springs, CA 92262

(760) 620-5553

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$123,533

Down $13,357 (-9.8%) from 2021

Net Assets

Down

$119,533

Down $5,837 (-4.7%) from 2021

Liabilities

Down

$4,000

Down $7,520 (-65%) from 2021

Revenue

Up

$149,086

Up $4,424 (+3.1%) from 2021

Expenses

Up

$154,922

Up $95,005 (+159%) from 2021

Net Income

Down

-$5,836

Down $90,581 (-107%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$123,533
Liabilities$4,000
Net Assets$119,533

Operations Trend

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

2022

Revenue$149,086
Expenses$154,922
Net Income-$5,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2023
Return Version
2021v4.0
Gross Receipts
$149,086
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.

Provide affordable transportation to individuals in the coachella valley that so not otherwise have a means of transportation to hospitals, doctor's ofiices, physical therapy, or rehabilitation facilities.

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION FOR DISABLED AND ELDERLY FOR HEALTHCARE AND PERSONAL NEEDS.$0$101,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CARSONPresident-$0--
GEORGE HOLLIDAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Access and Mobility Inc
EIN
23-7259517
Phone
7606205553
Address
471 E TAHQUITZ CANYON WAY STE 218, PALM SPRINGS, CA 92262

Signing Officer

Name
George Holliday
Title
Treasurer
Phone
7605341642
Signed
2023-08-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^BANK AND MERCHANT FEES;381|BUSINESS FEES;136|TRAINING;490|VEHICLE EXPENSES;13855|COMPUTER AND INTERNET;1460|DEPRECIATION;9782|DUES AND SUBSCRIPTION;2873|INSURANCE;11316|MEALS AND ENTERTAINMENT;905|MISCELLANEOUS;106|OFFICE SUPPLIES;1885|PAYROLL TAXES AND FEES;3978^Total;47167^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^ACCOUNTS RECEIVABLE;79605|FIXED ASSETS NET DEPRECIATION;35627|SECURITY DEPOSIT;1933^Total;117165^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^NOTE PAYABLE;4000^Total;4000^

Raw XML Appendix179 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE HOLIDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07605341642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 E TAHQUITZ CANYON WAY STE 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03218
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123533
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149086
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt04000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119533
IRS990EZ/OccupancyRentUtltsAndMaintAmt06779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117165
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047167
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE TRANSPORTATION TO INDIVIDUALS IN THE COACHELLA VALLEY THAT SO NOT OTHERWISE HAVE A MEANS OF TRANSPORTATION TO HOSPITALS, DOCTOR'S OFIICES, PHYSICAL THERAPY, OR REHABILITATION FACILITIES.
IRS990EZ/PrintingPublicationsPostageAmt02326
IRS990EZ/ProgramServiceRevenueAmt04447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION FOR DISABLED AND ELDERLY FOR HEALTHCARE AND PERSONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt095432
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154922
IRS990EZ/TotalProgramServiceExpensesAmt0101043
IRS990EZ/TotalRevenueAmt0149086
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESERTACCESS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0506143
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056487
IRS990ScheduleA/Total509Grp/TotalAmt0506143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506143
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE HOLLIDAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BANK AND MERCHANT FEES;381|BUSINESS FEES;136|TRAINING;490|VEHICLE EXPENSES;13855|COMPUTER AND INTERNET;1460|DEPRECIATION;9782|DUES AND SUBSCRIPTION;2873|INSURANCE;11316|MEALS AND ENTERTAINMENT;905|MISCELLANEOUS;106|OFFICE SUPPLIES;1885|PAYROLL TAXES AND FEES;3978^Total;47167^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ACCOUNTS RECEIVABLE;79605|FIXED ASSETS NET DEPRECIATION;35627|SECURITY DEPOSIT;1933^Total;117165^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^NOTE PAYABLE;4000^Total;4000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS BEING FILED PURSUANT TO DISASTER CA-2023-01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Holliday
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07605341642
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ACCESS AND MOBILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0237259517
ReturnHeader/Filer/PhoneNum07606205553
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 E TAHQUITZ CANYON WAY STE 218
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092262
ReturnHeader/ReturnTs02023-08-22T12:51:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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