Civic Intelligence

Desert Access and Mobility Inc.

990 • Fiscal year 2014 • EIN 23-7259517

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

777 E Tahquitz Canyon Way 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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$27,745

No earlier filing loaded for comparison.

Net Assets

$9,978

No earlier filing loaded for comparison.

Liabilities

$17,767

No earlier filing loaded for comparison.

Revenue

$65,164

No earlier filing loaded for comparison.

Expenses

$77,178

No earlier filing loaded for comparison.

Net Income

-$12,014

No earlier filing loaded for comparison.

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

2014

Assets$27,745
Liabilities$17,767
Net Assets$9,978

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

2014

Revenue$65,164
Expenses$77,178
Net Income-$12,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$68,389
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 otherwise have a means of transportation to hospitals, doctors offices, physical therapy, and rehabilitation facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,797$16,919▼ $5,878
Cash and Non-Interest-Bearing Accounts$11,051$8,409▼ $2,642
Accounts Receivable$1,100$1,667▲ $567
Prepaid Expenses and Deferred Charges$4,257$750▼ $3,507
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$39,205$27,745▼ $11,460
Other Assets Total-$0-
Liabilities
Other Liabilities$9,464$14,839▲ $5,375
Accounts Payable and Accrued Expenses$6,050$2,928▼ $3,122
Deferred Revenue$1,699--
Total Liabilities$17,213$17,767▲ $554
Net Assets / Fund Balance
Unrestricted Net Assets$21,992$9,978▼ $12,014
Total Net Assets Fund Balance$21,992$9,978▼ $12,014
Total Liabilities and Net Assets / Fund Balance$39,205$27,745▼ $11,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,919$15,104$32,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CarsonPresident
Harriet YostPresident emer.
Karen TravaglinoVice President
Barbara ConaBoard Member
Melodee ColeBoard member
Todd OlsonBoard member
Diane StielstraSecretary
George HollidayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,050
Program Service Revenue
$8,765
Investment Income
$0
Other Revenue
$3,349
All Other Contributions
$45,768
Change in Net Assets
$-12,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,164
Total Revenue per Audited Statements
$65,164
Total Revenue per Form 990
$65,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,496
Salaries, Compensation, and Employee Benefits$28,682
Total Fundraising Expense$4,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,251-$1,070$26,321
Insurance$12,926$951-$13,877
Depreciation Depletion$5,526$353-$5,879
All Other Expenses$2,211$1,390$958$4,559
Occupancy$3,415$300-$3,715
Advertising$350$770$1,670$2,790
Payroll Taxes$2,361--$2,361
Other Expenses$2,012$10-$2,022
Fees for Services Accounting$1,000$500$500$2,000
Office Expenses$57$2-$59
Interest$18$8-$26
Total Functional Expenses$64,682$8,298$4,198$77,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,178
Total Expenses per Audited Statements$77,178
Total Expenses per Form 990$77,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,574
Fundraising Direct Expenses$3,225
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$9,000
Accrued Payroll$5,839
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 entire 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 200-48, Palm Springs, CA 92262

Signing Officer

Name
Thomas Samulski
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

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/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUPON SALES
IRS990/ProgramServiceRevenueGrp/Desc1RIDE DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044367
IRS990/PYOtherRevenueAmt012204
IRS990/PYProgramServiceRevenueAmt07750
IRS990/PYRevenuesLessExpensesAmt010674
IRS990/PYSalariesCompEmpBnftPaidAmt026421
IRS990/PYTotalExpensesAmt070788
IRS990/PYTotalRevenueAmt081462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12014
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/CurrentTaxYearAmt059625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0283043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030305
IRS990ScheduleA/Total509Grp/TotalAmt0283043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283095
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/BookValueAmt016919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032023
IRS990ScheduleD/ExpensesSubtotalAmt077178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt065164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016919
IRS990ScheduleD/TotalExpensesPerForm990Amt077178
IRS990ScheduleD/TotalLiabilityAmt014839
IRS990ScheduleD/TotalRevenuePerForm990Amt065164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN SUBMITTED TO THE ENTIRE 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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