Civic Intelligence

Desert Thunder - a Childrens Charity

990EZ • Fiscal year 2014 • EIN 32-0083923

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileDesertthunder.org
PO Box 123San Bernardino, CA 92402

(909) 553-2361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% 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

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,784

Up $4,085 (+47%) from 2013

Net Assets

Up

$12,784

Up $4,085 (+47%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$52,465

Up $13,415 (+34%) from 2013

Expenses

Up

$48,380

Up $9,312 (+24%) from 2013

Net Income

Up

$4,085

Up $4,103 (+22794%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2013: $8,699Net Assets 2013: $8,6992013Assets 2014: $12,784Net Assets 2014: $12,7842014Assets 2015: $10,400Net Assets 2015: $10,4002015Assets 2016: $2,449Net Assets 2016: $2,4492016Assets 2017: $6,363Net Assets 2017: $6,3632017

Highlighted filing

2014

Assets$12,784
Liabilities-
Net Assets$12,784
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $39,050Expenses 2013: $39,068Net Income 2013: -$182013Revenue 2014: $52,465Expenses 2014: $48,380Net Income 2014: $4,0852014Revenue 2015: $34,500Expenses 2015: $36,884Net Income 2015: -$2,3842015Revenue 2016: $32,436Expenses 2016: $40,387Net Income 2016: -$7,9512016Revenue 2017: $31,667Expenses 2017: $27,753Net Income 2017: $3,9142017

Highlighted filing

2014

Revenue$52,465
Expenses$48,380
Net Income$4,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$52,465
Mission and Program Overview

Mission

To provide donations to children's charities in Southern California and Las Vegas

Program Services

DescriptionGrantsExpenses
Donations in 2014 were made to 5 different children's charities with the sole intent to benefit children.$42,517$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HubbardPresident-$0--
Joe NecocheaVice President-$0--
Jason SchroederTreasurer-$0--
Mary GuilliamSecretary-$0--
Dave BurgessDirector-$0--
Ross DvorakBoard Member-$0--
Matt SchillingDirector-$0--
Jassmyn SanchezDirector-$0--
Dario JuarezBoard Member-$0--
Rick MoralesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Desert Thunder-A Childrens Charity
EIN
32-0083923
Phone
9095532361
Address
PO Box 123, San Bernardino, CA 92402

Signing Officer

Name
Jason Schroeder
Title
Treasurer
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
John W Hulterstrom CPA
Address
18484 Highway 18 Suite 165, Apple Valley, CA 92307
Preparer
John W Hulterstrom
Phone
7602423393
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Special Events $48053”

Other Expenses.1001

“Advertising and Promotion $1058”

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1005

“Travel $370”

Other Expenses.1012

“Insurance $554”

Other Expenses.1

“Auction $6340”

Other Expenses.2

“Music for Banquet $4400”

Other Expenses.3

“Prizes $4045”

Other Expenses.4

“T Shirts $3537”

Other Expenses.5

“Shirts and Hats $1657”

Other Expenses.6

“Event Pins $644”

Other Expenses.8

“Bank Charges $581”

Other Expenses.10

“Misc Expenses $159”

Other Expenses.11

“Permits and Fees $100”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09093873664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 E 3rd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt052465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08699
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Necochea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Guilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ross Dvorak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Schilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jassmyn Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dario Juarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rick Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023696
IRS990EZ/OtherRevenueTotalAmt048053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide donations to children's charities in Southern California and Las Vegas
IRS990EZ/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations in 2014 were made to 5 different children's charities with the sole intent to benefit children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048380
IRS990EZ/TotalProgramServiceExpensesAmt042517
IRS990EZ/TotalRevenueAmt052465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Desertthunder.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08193
IRS990ScheduleA/Total509Grp/TotalAmt054574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Events $48053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auction $6340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music for Banquet $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prizes $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T Shirts $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shirts and Hats $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Pins $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Expenses $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Permits and Fees $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Thunder-A Childrens Charity
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0320083923
ReturnHeader/Filer/PhoneNum09095532361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Hulterstrom CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018484 Highway 18 Suite 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602423393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Hulterstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-25T10:36:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,784
Liabilities
-
Net assets
$12,784
Revenue
$52,465
Expenses
$48,380
Net income
$4,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.36$31.7$27.8$3.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$32.4$40.4$7.95
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.4$34.5$36.9$2.38
2014Detailed filing. Detailed filing data is available for this year.$12.8$12.8$52.5$48.4$4.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$8.70$39.1$39.1$0.02