Civic Intelligence

Desert Reign Inc

EIN 26-2288858 • 501(c)3 • Las Vegas, NV

Profile

Improve the health, well-being of youth in the southern nevada area. The nonprofit promotes daily physical activity and proper eating habits. Participants will learn the importance of an active lifestyle and proper nutrition and attain invaluable leadership skills.

PO Box 231113Las Vegas, NV 89105-1113

www.desertreignfoundation.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.47x

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

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

Net Margin

41st percentile

-1.6%

Higher net margin than 41% 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

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$172,304

Down $9,735 (-5.3%) from 2023

Liabilities

Down

$107,013

Down $6,156 (-5.4%) from 2023

Net Assets

Down

$65,291

Down $3,579 (-5.2%) from 2023

Revenue

Down

$225,450

Down $85,151 (-27%) from 2023

Expenses

Down

$229,031

Down $119,428 (-34%) from 2023

Net Income

Up

-$3,581

Up $34,277 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $12,501Liabilities 2015: $0Net Assets 2015: $12,5012015Assets 2016: $36,773Liabilities 2016: $0Net Assets 2016: $36,7732016Assets 2017: $41,626Liabilities 2017: $0Net Assets 2017: $41,6262017Assets 2018: $91,331Liabilities 2018: $0Net Assets 2018: $91,3312018Assets 2019: $141,950Liabilities 2019: $0Net Assets 2019: $141,9502019Assets 2020: $94,967Liabilities 2020: $139,646Net Assets 2020: -$44,6792020Assets 2021: $259,888Liabilities 2021: $119,900Net Assets 2021: $139,9882021Assets 2022: $226,051Liabilities 2022: $119,325Net Assets 2022: $106,7262022Assets 2023: $182,039Liabilities 2023: $113,169Net Assets 2023: $68,8702023Assets 2024: $172,304Liabilities 2024: $107,013Net Assets 2024: $65,2912024

Highlighted filing

2024

Assets$172,304
Liabilities$107,013
Net Assets$65,291

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $140,130Expenses 2015: $139,012Net Income 2015: $1,1182015Revenue 2016: $166,445Expenses 2016: $142,173Net Income 2016: $24,2722016Revenue 2017: $182,209Expenses 2017: $177,356Net Income 2017: $4,8532017Revenue 2018: $282,167Expenses 2018: $232,462Net Income 2018: $49,7052018Revenue 2019: $310,740Expenses 2019: $260,120Net Income 2019: $50,6202019Revenue 2020: $129,415Expenses 2020: $312,603Net Income 2020: -$183,1882020Revenue 2021: $557,507Expenses 2021: $385,862Net Income 2021: $171,6452021Revenue 2022: $271,792Expenses 2022: $305,053Net Income 2022: -$33,2612022Revenue 2023: $310,601Expenses 2023: $348,459Net Income 2023: -$37,8582023Revenue 2024: $225,450Expenses 2024: $229,031Net Income 2024: -$3,5812024

Highlighted filing

2024

Revenue$225,450
Expenses$229,031
Net Income-$3,581

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$414,133
Mission and Program Overview

Mission

Improve the health, well-being of youth in the southern nevada area. The nonprofit promotes daily physical activity and proper eating habits. Participants will learn the importance of an active lifestyle and proper nutrition and attain invaluable leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,961$150,896▼ $18,065
Cash and Non-Interest-Bearing Accounts$13,078$21,408▲ $8,330
Total Assets$182,039$172,304▼ $9,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,169$107,013▼ $6,156
Total Liabilities$113,169$107,013▼ $6,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,870$65,291▼ $3,579
Total Net Assets Fund Balance$68,870$65,291▼ $3,579
Total Liabilities and Net Assets / Fund Balance$182,039$172,304▼ $9,735
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stefan BergChairman
Bjorn S BergFounder President
Deb LacombProgram Director
Lewis RobertTrustee
Domingo RiveraDevelopment
Kristin J BarrettSecretary Treasurer
Jaimee GallowayTreasurer
Aaron ColemanWebsitetechnology
Revenue and Support

Revenue Composition

Contributions and Grants
$276,085
Program Service Revenue
$138,021
Investment Income
$27
Other Revenue
$-188,683
All Other Contributions
$94,591
Change in Net Assets
$-3,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,395
Salaries, Compensation, and Employee Benefits$7,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$95,154--$95,154
Occupancy$90,425--$90,425
Advertising$25,670--$25,670
Fees for Services Accounting$6,910--$6,910
Other Salaries and Wages$6,901--$6,901
Conferences and Meetings$1,927--$1,927
Travel$859--$859
Payroll Taxes$735--$735
All Other Expenses$250--$250
Fees for Services Legal$200--$200
Total Functional Expenses$229,031$0$0$229,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Bjorn and stefan are directly related as brothers.

Governing body decisions Part VI line 7B

The board will reach consensus. If major disputes, troubling issues, or pro-cons discussions required, then committees will be held and then a final decision will be made by the board, upon rightful vote.

Form 990 governing body review Part VI line 11

The board will conduct a indepth review as required of major issues found jeopardizing the non-profit status and exempt purposes missions, policy changes, and objectives of serving the public purposes. The board will review the 990 tax return and then discuss issues with the cpa, then will approve of the filing in accordance with irs regulations and code.

Conflict of interest policy compliance Part VI line 12C

At each board meeting, potential conflicts of interest will be reviewed and addressed. If any are detected then the nonprofits attorney will be consulted.

CEO executive director top management comp Part VI line 15A

Board has decided that if the board president oversees a program for 2 to 3 hours per week, he would be paid compensation at the market pay rate. The treasurer at times works a couple of hours, managing people/volunteers, and so it has been decided to pay her some compensation at market rates, according to pay rates verified by our payroll hr consultant.

Other officer or key employee compensation Part VI line 15B

Currently most volunteers are not paid, they just participate with their children. For grant disclosure purposes, a person or director might be paid 30.00 per hour for 2-3 hours per week overseeing a certain program, 360.00 a month, or 4,320.00 per year, as confirmed by the nonprofits payroll and legal advisors.

Governing documents etc available to public Part VI line 19

Upon request, the nonprofit will provide requested copies after board review if appropriate under the circumstances. The form 990 is available on the irs.gov website in the Charities and Nonprofits section, Search Exempt Organization tool.

Filing and Contact Details

Filer

Filer Name
Desert Reign Inc
EIN
26-2288858
In Care Of
% BJORN BERG
Phone
7029855255
Address
PO BOX 231113, Las Vegas, NV 89105-1113
Doing Business As
Desert Reign

Signing Officer

Name
Bjorn Berg
Title
Director
Phone
6127708200
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bjorn S Berg
Formed
2008
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
15

Preparer

Firm
Marvel Enterprises Inc
Address
3634 EXTREME COURT, Las Vegas, NV 89129
Preparer
Marvel Enterprises Inc
Phone
7024068095
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60270
IRS990ScheduleA/PublicSupportPY170Pct00.61100
IRS990ScheduleA/PublicSupportTotal170Amt01236541
IRS990ScheduleA/SubstantialContributorsTotAmt0814860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051401
IRS990ScheduleA/TotalSupportAmt02051566
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
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BJORN AND STEFAN ARE DIRECTLY RELATED AS BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REACH CONSENSUS. IF MAJOR DISPUTES, TROUBLING ISSUES, OR PRO-CONS DISCUSSIONS REQUIRED, THEN COMMITTEES WILL BE HELD AND THEN A FINAL DECISION WILL BE MADE BY THE BOARD, UPON RIGHTFUL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL CONDUCT A INDEPTH REVIEW AS REQUIRED OF MAJOR ISSUES FOUND JEOPARDIZING THE NON-PROFIT STATUS AND EXEMPT PURPOSES MISSIONS, POLICY CHANGES, AND OBJECTIVES OF SERVING THE PUBLIC PURPOSES. THE BOARD WILL REVIEW THE 990 TAX RETURN AND THEN DISCUSS ISSUES WITH THE CPA, THEN WILL APPROVE OF THE FILING IN ACCORDANCE WITH IRS REGULATIONS AND CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED AND ADDRESSED. IF ANY ARE DETECTED THEN THE NONPROFITS ATTORNEY WILL BE CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD HAS DECIDED THAT IF THE BOARD PRESIDENT OVERSEES A PROGRAM FOR 2 TO 3 HOURS PER WEEK, HE WOULD BE PAID COMPENSATION AT THE MARKET PAY RATE. THE TREASURER AT TIMES WORKS A COUPLE OF HOURS, MANAGING PEOPLE/VOLUNTEERS, AND SO IT HAS BEEN DECIDED TO PAY HER SOME COMPENSATION AT MARKET RATES, ACCORDING TO PAY RATES VERIFIED BY OUR PAYROLL HR CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY MOST VOLUNTEERS ARE NOT PAID, THEY JUST PARTICIPATE WITH THEIR CHILDREN. FOR GRANT DISCLOSURE PURPOSES, A PERSON OR DIRECTOR MIGHT BE PAID 30.00 PER HOUR FOR 2-3 HOURS PER WEEK OVERSEEING A CERTAIN PROGRAM, 360.00 A MONTH, OR 4,320.00 PER YEAR, AS CONFIRMED BY THE NONPROFITS PAYROLL AND LEGAL ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request, the nonprofit will provide requested copies after board review if appropriate under the circumstances. The form 990 is available on the irs.gov website in the Charities and Nonprofits section, Search Exempt Organization tool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182039
IRS990/TotalAssetsEOYAmt0172304
IRS990/TotalAssetsGrp/BOYAmt0182039
IRS990/TotalAssetsGrp/EOYAmt0172304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276085
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113169
IRS990/TotalLiabilitiesEOYAmt0107013
IRS990/TotalLiabilitiesGrp/BOYAmt0113169
IRS990/TotalLiabilitiesGrp/EOYAmt0107013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229031
IRS990/TotalProgramServiceRevenueAmt0138021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-50635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0859
IRS990/TravelGrp/TotalAmt0859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231113
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0891051113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DESERTREIGNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJORN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06127708200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT REIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0262288858
ReturnHeader/Filer/InCareOfNm0% BJORN BERG
ReturnHeader/Filer/PhoneNum07029855255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231113
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891051113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVEL ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03634 EXTREME COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089129
ReturnHeader/PreparerPersonGrp/PhoneNum07024068095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVEL ENTERPRISES INC
ReturnHeader/ReturnTs02025-11-13T20:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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