Civic Intelligence

Desert Access and Mobility Inc.

990EZ • Fiscal year 2023 • EIN 23-7259517

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
471 E Tahquitz Canyon Way 218Palm Springs, CA 92262

(760) 534-1642

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-117%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$60,110

Down $63,423 (-51%) from 2022

Net Assets

Down

$40,740

Down $78,793 (-66%) from 2022

Liabilities

Up

$19,370

Up $15,370 (+384%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$67,072

Down $82,014 (-55%) from 2022

Expenses

Down

$145,865

Down $9,057 (-5.8%) from 2022

Net Income

Down

-$78,793

Down $72,957 (-1250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$60,110
Liabilities$19,370
Net Assets$40,740
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$67,072
Expenses$145,865
Net Income-$78,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$67,072
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 HEALTH AND PERSONAL NEEDS-$100,432
Compensation and Service Providers
Top Officer Pay78th percentile

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
7605341642
Address
471 E TAHQUITZ CANYON WAY 218, PALM SPRINGS, CA 92262

Signing Officer

Name
George Holliday
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
George Holliday CPA
Address
67350 Quijo Rd, Cathedral City, CA 92234
Preparer
George Holliday
Phone
7605341642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $116”

Other Expenses.1002

“Office Expenses $6382”

Other Expenses.1

“SUPPLIES $44458”

Other Assets.1004

“Miscellaneous - Beginning $35627 Miscellaneous - Ending $25845”

Other Assets.1005

“Accounts Receivable - Beginning $79605 Accounts Receivable - Ending $9037”

Other Assets.1

“OtherAssets - Beginning $1933 OtherAssets - Ending $2503”

Total Liabilities.1

“Liabilities_Other - Beginning $4000 Liabilities_Other - Ending $19370”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE HOLLIDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07605341642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 E TAHQUITZ CANYON WAY UNIT 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060110
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037385
IRS990EZ/OtherExpensesTotalAmt050956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt04571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION FOR DISABLED AND ELDERLY FOR HEALTH AND PERSONAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094909
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145865
IRS990EZ/TotalProgramServiceExpensesAmt0100432
IRS990EZ/TotalRevenueAmt067072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113205
IRS990ScheduleA/Total509Grp/TotalAmt0516728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516728
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $44458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $35627 Miscellaneous - Ending $25845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $79605 Accounts Receivable - Ending $9037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OtherAssets - Beginning $1933 OtherAssets - Ending $2503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liabilities_Other - Beginning $4000 Liabilities_Other - Ending $19370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Access and Mobility Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0237259517
ReturnHeader/Filer/PhoneNum07605341642
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 E TAHQUITZ CANYON WAY 218
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Holliday CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067350 Quijo Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cathedral City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum07605341642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Holliday
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T21:15:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLIDAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,110
Liabilities
$19,370
Net assets
$40,740
Revenue
$67,072
Expenses
$145,865
Net income
-$78,793
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