Civic Intelligence

Desert Reign Inc.

990 • Fiscal year 2018 • EIN 26-2288858

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.DESERTREIGNFOUNDATION.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,331

Up $49,705 (+119%) from 2017

Net Assets

Up

$91,331

Up $49,705 (+119%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$282,167

Up $99,958 (+55%) from 2017

Expenses

Up

$232,462

Up $55,106 (+31%) from 2017

Net Income

Up

$49,705

Up $44,852 (+924%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$91,331
Liabilities$0
Net Assets$91,331
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$282,167
Expenses$232,462
Net Income$49,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$282,167
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
Cash and Non-Interest-Bearing Accounts$41,626$81,331▲ $39,705
Total Assets$41,626$91,331▲ $49,705
Other Assets Total-$10,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,626$91,331▲ $49,705
Total Net Assets Fund Balance$41,626$91,331▲ $49,705
Total Liabilities and Net Assets / Fund Balance$41,626$91,331▲ $49,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stefan BergChairman
Bjorn S BergFounder President
Anthony ManorVice Chairman
Deb LacombProgram Director
Lewis RobertTrustee
Domingo RiveraDevelopment
Kristin J BarrettSecretary Treasurer
Jaimee GallowayTreasurer
Jeff MyersVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$184,197
Program Service Revenue
$97,255
Investment Income
$715
Other Revenue
$0
All Other Contributions
$71,885
Change in Net Assets
$49,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,450--$57,450
Fees for Services Management$24,000--$24,000
All Other Expenses$8,467--$8,467
Office Expenses$4,269--$4,269
Insurance$635--$635
Total Functional Expenses$232,462$0$0$232,462
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 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 will decide in the future whether management would be paid any compensation. Currently none are being paid.”

Other officer or key employee compensation Part VI line 15B

“Currently no compensation, in the future this will be re-assessed, but it is not likely this would occur, as most directos are volunteers.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bjorn Berg
Title
Director
Phone
6127708200
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bjorn S Berg
Formed
2008
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Marvel Enterprises Inc
Address
3634 EXTREME COURT, Las Vegas, NV 89129
Preparer
Marvel Enterprises Inc
Phone
7024068095
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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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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 WILL DECIDE IN THE FUTURE WHETHER MANAGEMENT WOULD BE PAID ANY COMPENSATION. CURRENTLY NONE ARE BEING PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY NO COMPENSATION, IN THE FUTURE THIS WILL BE RE-ASSESSED, BUT IT IS NOT LIKELY THIS WOULD OCCUR, AS MOST DIRECTOS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request, the nonprofit will provide requested copies after board review if appropriate under the circumstances.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232462
IRS990/TotalProgramServiceRevenueAmt097255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231113
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DESERTREIGNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJORN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06127708200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT REIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0262288858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231113
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFFE33AE9787BDE373E9A658D623E11348FCEE88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFFE33AE9787BDE373E9A658D623E11348FCEE88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08804242019050gjsvy1y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.193.9.159
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm022:06:00
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVEL ENTERPRISES INC
ReturnHeader/ReturnTs02019-02-19T22:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,331
Liabilities
$0
Net assets
$91,331
Revenue
$282,167
Expenses
$232,462
Net income
$49,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.07$0.65$2.25$2.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.69$3.11$3.48$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.19$1.07$2.72$3.05$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.20$1.40$5.58$3.86$1.72
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.40$0.45$1.29$3.13$1.83
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.11$2.60$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.82$2.32$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.82$1.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.66$1.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.40$1.39$0.01