Civic Intelligence

Desert Access and Mobility Inc

EIN 23-7259517 • 501(c)3 • Palm Springs, CA

Profile

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.

471 E Tahquitz Canyon Way 218Palm Springs, CA 92262

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-317%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,585

Down $44,525 (-74%) from 2023

Liabilities

Down

$5,098

Down $14,272 (-74%) from 2023

Net Assets

Down

$10,487

Down $30,253 (-74%) from 2023

Revenue

Down

$9,558

Down $57,514 (-86%) from 2023

Expenses

Down

$39,811

Down $106,054 (-73%) from 2023

Net Income

Up

-$30,253

Up $48,540 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$15,585
Liabilities$5,098
Net Assets$10,487

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$9,558
Expenses$39,811
Net Income-$30,253

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$9,558
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 transportation for disabled and elderly for health and personal needs

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION FOR DISABLED AND ELDERLY FOR HEALTH AND PERSONAL NEEDS-$15,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HOLLIDAYTreasurerPT$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
Phone
7603181200
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
George Holliday CPA
Address
27765 LANDAU BLVD 104 PMB 63, CATHEDRAL CITY, CA 92234-5887
Preparer
George M Holliday
Phone
7605341642
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 196 business license 75 development 153 vehicles 3,249 computer & internet 715 training 5 dues & subscriptions 730 insurnce 3,490 meals 99 office supplies 61 taxes 702 non-investment depreciation 4,760 total 14,235

Form 990-ez, Part II, Line 24

Grants receivable 9,037 9,037 prepaid expenses and deferred charges 25,845 0 office equipment 0 5,060 less accumulated depreciation 0 5,060 toyota camry 0 17,764 less accumulated depreciation 0 17,764 caltrans van 0 48,000 less accumulated depreciation 0 48,000 vehicle signage 0 1,363 less accumulated depreciation 0 1,363 2012 el dorado bus 0 19,500 less accumulated depreciation 0 15,600 security deposits 2,503 2,503 total 37,385 15,440

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,370 5,098

Form 990-ez, Part III

Provide transportation for disabled and elderly for health and personal needs

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0GEORGE HOLLIDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07603181200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 E TAHQUITZ CANYON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022725
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010487
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010487
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015440
IRS990EZ/OtherExpensesTotalAmt014235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION FOR DISABLED AND ELDERLY FOR HEALTH AND PERSONAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020992
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039811
IRS990EZ/TotalProgramServiceExpensesAmt015358
IRS990EZ/TotalRevenueAmt09558
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148066
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067072
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042704
IRS990ScheduleA/Total509Grp/TotalAmt0413081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 196 BUSINESS LICENSE 75 DEVELOPMENT 153 VEHICLES 3,249 COMPUTER & INTERNET 715 TRAINING 5 DUES & SUBSCRIPTIONS 730 INSURNCE 3,490 MEALS 99 OFFICE SUPPLIES 61 TAXES 702 NON-INVESTMENT DEPRECIATION 4,760 TOTAL 14,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 9,037 9,037 PREPAID EXPENSES AND DEFERRED CHARGES 25,845 0 OFFICE EQUIPMENT 0 5,060 LESS ACCUMULATED DEPRECIATION 0 5,060 TOYOTA CAMRY 0 17,764 LESS ACCUMULATED DEPRECIATION 0 17,764 CALTRANS VAN 0 48,000 LESS ACCUMULATED DEPRECIATION 0 48,000 VEHICLE SIGNAGE 0 1,363 LESS ACCUMULATED DEPRECIATION 0 1,363 2012 EL DORADO BUS 0 19,500 LESS ACCUMULATED DEPRECIATION 0 15,600 SECURITY DEPOSITS 2,503 2,503 TOTAL 37,385 15,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,370 5,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TRANSPORTATION FOR DISABLED AND ELDERLY FOR HEALTH AND PERSONAL NEEDS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE HOLLIDAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027765 LANDAU BLVD 104 PMB 63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATHEDRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07605341642
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M HOLLIDAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T16:30:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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