Civic Intelligence

Desert Reign Inc.

990EZ • Fiscal year 2017 • EIN 26-2288858

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

PO Box 231113Las Vegas, NV 89105

(702) 985-5255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,626

Up $4,853 (+13%) from 2016

Net Assets

Up

$41,626

Up $4,853 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$182,209

Up $15,764 (+9.5%) from 2016

Expenses

Up

$177,356

Up $35,183 (+25%) from 2016

Net Income

Down

$4,853

Down $19,419 (-80%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$41,626
Liabilities$0
Net Assets$41,626

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$182,209
Expenses$177,356
Net Income$4,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$182,209
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.

Improve the health wellbeing of youth

Program Services

DescriptionGrantsExpenses
SPORT N NUTRITION CAMP STRESSES FUN AND TEAMWORK CAMPERS RECEIVE INDIVIDUAL INSTRUCTION DAILY AT SPORTS CHILDREN IMPROVE THEIR SPORTS FUNDAMENTALS HEALTH-$32,045
PRO CITY LEAGUE FEATURES TOP COLLEGE & PRO BASKETBALL STARS LOCAL PLAYERS GET QUALITY COMPETITION IN SAFE ENVIRONMENTCOMMUNITY NO CHARGE TO FAN ATTENDING-$10,524
FAMILY FITNESS NIGHT SHOWCASES FREE SERVICES TO SCHOOL DISTRICTIN 2 HOUR EVENTSHEALTHY LIFESTYLESEXERCISE EATING AT 4 STATIONSFITNESSNUTRITIONSPORTEATING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BJORN S BERGFounder PresidentPT$0--
KRISTIN J BARRETTSecretary Treasurer-$0--
ANTHONY MANORVice ChairmanPT$0--
DEB LACOMBProgram Director-$0--
JEFF MYERSVolunteer CoordinatorPT$0--
DOMINGO RIVERADevelopmentPT$0--
LEWIS ROBERTTrustee-$0--
STEFAN BERGChairman-$0--
JAIMEE GALLOWAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Reign Inc
EIN
26-2288858
Address
PO BOX 231113, Las Vegas, NV 89105

Signing Officer

Name
Bjorn Berg
Title
Director
Phone
6127708200
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountEQUIPMENT COSTS 59,781DR EVENTS 44,859DR PROCITY SUMMER LEAGUE 10,524SPORTS CAMP ADMIN FEE 32,045OPERATIONS BUSINESS EXPENSES 1,996INSURANCES 475OTHER COSTS 3,253BUSINESS REGISTRATION FEES 50

Other program services Part III line 31

Form 990-ez, primary exempt purpose - the mission of desert reign is to improve the health and well-being of youth, by promoting daily physical activity and proper eating habits. Participants will learn the importance of an active lifestyle and proper nutrition and attain invaluable leadership skills that will be utilized for the rest of their lives. Southern nevadas youth will be equipped with the knowledge of how to live a healthy, active lifestyle by providing instruction on fitness-related activities and nutritional information. Desert reign strives to increase the welfare of the overall community at large by reaching out to as many youths as possible, to stress the importance of living a healthy lifestyle by introducing the benefits of exercise, understand healthy eating (continued) form 990-ez, part iii, primary exempt purpose, continued:and proper rest. Motivating youth to create personal goals for fitness, proper nutrition and schooling. Helping youth develop a lifelong commitment to personal fitness and healthy eating. Display good, honorable sportsmanship and teamwork, on a regular basis at home, school, parks, and their community, at large. Usab basketball fantasy camp:applies a basketball camp where adults experience being part of a usa basketball team. The camp is structured like an official usa basketball mini-camp, workouts, draft, media session, awards dinners, film session, conditioning, workouts, etc. The nonprofit provides coaching services, to assist with the camp. Score keepers, shot clock attendant, bench managers, game clock attendant. Desert reign receives a donation from pro camps.

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix181 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRO CITY LEAGUE FEATURES TOP COLLEGE & PRO BASKETBALL STARS LOCAL PLAYERS GET QUALITY COMPETITION IN SAFE ENVIRONMENTCOMMUNITY NO CHARGE TO FAN ATTENDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT COSTS 59,781DR EVENTS 44,859DR PROCITY SUMMER LEAGUE 10,524SPORTS CAMP ADMIN FEE 32,045OPERATIONS BUSINESS EXPENSES 1,996INSURANCES 475OTHER COSTS 3,253BUSINESS REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PRIMARY EXEMPT PURPOSE - THE MISSION OF DESERT REIGN IS TO IMPROVE THE HEALTH AND WELL-BEING OF YOUTH, BY PROMOTING DAILY PHYSICAL ACTIVITY AND PROPER EATING HABITS. PARTICIPANTS WILL LEARN THE IMPORTANCE OF AN ACTIVE LIFESTYLE AND PROPER NUTRITION AND ATTAIN INVALUABLE LEADERSHIP SKILLS THAT WILL BE UTILIZED FOR THE REST OF THEIR LIVES. SOUTHERN NEVADAS YOUTH WILL BE EQUIPPED WITH THE KNOWLEDGE OF HOW TO LIVE A HEALTHY, ACTIVE LIFESTYLE BY PROVIDING INSTRUCTION ON FITNESS-RELATED ACTIVITIES AND NUTRITIONAL INFORMATION. DESERT REIGN STRIVES TO INCREASE THE WELFARE OF THE OVERALL COMMUNITY AT LARGE BY REACHING OUT TO AS MANY YOUTHS AS POSSIBLE, TO STRESS THE IMPORTANCE OF LIVING A HEALTHY LIFESTYLE BY INTRODUCING THE BENEFITS OF EXERCISE, UNDERSTAND HEALTHY EATING (CONTINUED) FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE, CONTINUED:AND PROPER REST. MOTIVATING YOUTH TO CREATE PERSONAL GOALS FOR FITNESS, PROPER NUTRITION AND SCHOOLING. HELPING YOUTH DEVELOP A LIFELONG COMMITMENT TO PERSONAL FITNESS AND HEALTHY EATING. DISPLAY GOOD, HONORABLE SPORTSMANSHIP AND TEAMWORK, ON A REGULAR BASIS AT HOME, SCHOOL, PARKS, AND THEIR COMMUNITY, AT LARGE. USAB BASKETBALL FANTASY CAMP:APPLIES A BASKETBALL CAMP WHERE ADULTS EXPERIENCE BEING PART OF A USA BASKETBALL TEAM. THE CAMP IS STRUCTURED LIKE AN OFFICIAL USA BASKETBALL MINI-CAMP, WORKOUTS, DRAFT, MEDIA SESSION, AWARDS DINNERS, FILM SESSION, CONDITIONING, WORKOUTS, ETC. THE NONPROFIT PROVIDES COACHING SERVICES, TO ASSIST WITH THE CAMP. SCORE KEEPERS, SHOT CLOCK ATTENDANT, BENCH MANAGERS, GAME CLOCK ATTENDANT. DESERT REIGN RECEIVES A DONATION FROM PRO CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bjorn Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06127708200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT REIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0262288858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231113
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTm022:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200402869
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/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVEL ENTERPRISES INC
ReturnHeader/ReturnTs02018-05-13T22:17:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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