Civic Intelligence

The Desert Biennial DBA Desert X

990 • Fiscal year 2017 • EIN 30-0852223

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.desertx.org
PO Box 4050Palm Springs, CA 92263

(760) 504-4865

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$48,584

Down $294,299 (-86%) from 2016

Net Assets

Down

$47,499

Down $294,590 (-86%) from 2016

Liabilities

Up

$1,085

Up $291 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$889,658

Up $449,056 (+102%) from 2016

Expenses

Up

$1,184,248

Up $932,517 (+370%) from 2016

Net Income

Down

-$294,590

Down $483,461 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $342,883Liabilities 2016: $794Net Assets 2016: $342,0892016Assets 2017: $48,584Liabilities 2017: $1,085Net Assets 2017: $47,4992017Assets 2018: $146,330Liabilities 2018: $10,345Net Assets 2018: $135,9852018Assets 2019: $17,374Liabilities 2019: $528,002Net Assets 2019: -$510,6282019Assets 2020: $1,721,953Liabilities 2020: $216,889Net Assets 2020: $1,505,0642020Assets 2021: $653,758Liabilities 2021: $127,936Net Assets 2021: $525,8222021Assets 2022: $2,015,162Liabilities 2022: $99,797Net Assets 2022: $1,915,3652022Assets 2023: $511,716Liabilities 2023: $166,272Net Assets 2023: $345,4442023Assets 2024: $2,043,962Liabilities 2024: $151,135Net Assets 2024: $1,892,8272024

Highlighted filing

2017

Assets$48,584
Liabilities$1,085
Net Assets$47,499
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $440,602Expenses 2016: $251,731Net Income 2016: $188,8712016Revenue 2017: $889,658Expenses 2017: $1,184,248Net Income 2017: -$294,5902017Revenue 2018: $542,724Expenses 2018: $480,488Net Income 2018: $62,2362018Revenue 2019: $1,591,440Expenses 2019: $2,238,053Net Income 2019: -$646,6132019Revenue 2020: $3,078,716Expenses 2020: $1,063,190Net Income 2020: $2,015,5262020Revenue 2021: $1,680,854Expenses 2021: $2,660,096Net Income 2021: -$979,2422021Revenue 2022: $2,647,535Expenses 2022: $1,257,992Net Income 2022: $1,389,5432022Revenue 2023: $1,269,162Expenses 2023: $2,839,083Net Income 2023: -$1,569,9212023Revenue 2024: $2,967,877Expenses 2024: $1,420,494Net Income 2024: $1,547,3832024

Highlighted filing

2017

Revenue$889,658
Expenses$1,184,248
Net Income-$294,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$903,434
Mission and Program Overview

Mission

The desert biennial produces and presents free to the public international site specific art exhibits in desert landscapes. The exhibitions feature artists from around the globe who focus attention on societal issues through their work. The organization creates and presents concurrently free education programs for adults and children that enhances and explicates the artworks.

To organize, execute, and promote a curated art exhibition of works of art by contemporary international artists that will take place in locations throughout the coachella valley. The exhibition will take place no more frequently than every two years, although ancillary events to promote the event and educate the public may take place at other times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,883$38,584▼ $304,299
Pledges and Grants Receivable-$10,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,883$48,584▼ $294,299
Other Assets Total-$0-
Liabilities
Other Liabilities$794$1,085▲ $291
Total Liabilities$794$1,085▲ $291
Net Assets / Fund Balance
Unrestricted Net Assets$342,089$47,499▼ $294,590
Total Net Assets Fund Balance$342,089$47,499▼ $294,590
Total Liabilities and Net Assets / Fund Balance$342,883$48,584▼ $294,299
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan DavisPresident
Ken KuchinVice President
Mary SweeneyVice President
Beth Rudin DewoodyDirector
Diane AllenDirector
Ed RuschaDirector
Jamie KablerDirector
Linda UsherDirector
Lyn WinterDirector
Paul ClementeDirector
Steven BillerDirector
Steven NashDirector
Tristan MilanovichDirector
Vicki HoodDirector
Yael LipschutzDirector
Zoe LukovDirector
Elizabeth SorensenSecretary
Margaret KeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,581
Program Service Revenue
$50,571
Investment Income
$0
Other Revenue
$506
All Other Contributions
$783,581
Change in Net Assets
$-294,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,953
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$65,836$7,315-$73,151
Advertising$36,750--$36,750
Other Salaries and Wages$27,000$3,000-$30,000
Office Expenses$11,696$1,299-$12,995
Insurance$9,860$1,095-$10,955
Other Expenses$3,487$387-$3,874
Fees for Services Accounting$2,780$309-$3,089
Payroll Taxes$2,066$229-$2,295
All Other Expenses$1,706$188-$1,894
Interest$109$12-$121
Total Functional Expenses$1,141,642$42,606$0$1,184,248
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
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
Corporate Credit Card$1,085
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
No
Conflict-of-interest policy
Yes
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 treasurer will review form 990 with the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are reviewed on an annual basis. Board members will discuss any potential conflicts of interest with the entire board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation package for the executive director is reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They will be provided upon request via email, phone, mail, or in person.”

Filing and Contact Details

Filer

Filer Name
The Desert Biennial
EIN
30-0852223
Phone
7605044865
Address
PO Box 4050, Palm Springs, CA 92263

Signing Officer

Name
Jenny Gil
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davis
Formed
2014
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
100

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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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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InsuranceGrp/TotalAmt010955
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE, EXECUTE, AND PROMOTE A CURATED ART EXHIBITION OF WORKS OF ART BY CONTEMPORARY INTERNATIONAL ARTISTS THAT WILL TAKE PLACE IN LOCATIONS THROUGHOUT THE COACHELLA VALLEY. THE EXHIBITION WILL TAKE PLACE NO MORE FREQUENTLY THAN EVERY TWO YEARS, ALTHOUGH ANCILLARY EVENTS TO PROMOTE THE EVENT AND EDUCATE THE PUBLIC MAY TAKE PLACE AT OTHER TIMES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0506
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OfficeExpensesGrp/ProgramServicesAmt011696
IRS990/OfficeExpensesGrp/TotalAmt012995
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS & RELATED PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt0721403
IRS990/OtherExpensesGrp/ProgramServicesAmt1239014
IRS990/OtherExpensesGrp/ProgramServicesAmt219935
IRS990/OtherExpensesGrp/ProgramServicesAmt33487
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IRS990/OtherExpensesGrp/TotalAmt1265571
IRS990/OtherExpensesGrp/TotalAmt222150
IRS990/OtherExpensesGrp/TotalAmt33874
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IRS990/OtherLiabilitiesGrp/EOYAmt01085
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IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229
IRS990/PayrollTaxesGrp/ProgramServicesAmt02066
IRS990/PayrollTaxesGrp/TotalAmt02295
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050571
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IRS990/PYOtherExpensesAmt0203043
IRS990/PYRevenuesLessExpensesAmt0188871
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IRS990/ReconcilationRevenueExpnssAmt0-294590
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01461083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01525936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,584
Liabilities
$1,085
Net assets
$47,499
Revenue
$889,658
Expenses
$1,184,248
Net income
-$294,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$2.97$1.42$1.55
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$1.27$2.84$1.57
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$2.65$1.26$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.53$1.68$2.66$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.51$3.08$1.06$2.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.53$0.51$1.59$2.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.54$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$1.18$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.44$0.25$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits