Civic Intelligence

High Desert Child Adolescent and Family Services Center Inc

990 • Fiscal year 2014 • EIN 33-0103979

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileHIGHDESERTCENTER.INFO

View Organization Page

16248 Victor St92395

(760) 243-7151

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$205,354

No earlier filing loaded for comparison.

Net Assets

$192,788

No earlier filing loaded for comparison.

Liabilities

$12,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

$673,656

No earlier filing loaded for comparison.

Expenses

$608,742

No earlier filing loaded for comparison.

Net Income

$64,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $205,354Liabilities 2014: $12,566Net Assets 2014: $192,7882014Assets 2015: $164,862Liabilities 2015: $10,264Net Assets 2015: $154,5982015Assets 2016: $150,812Liabilities 2016: $7,463Net Assets 2016: $143,3492016Assets 2017: $325,117Liabilities 2017: $14,005Net Assets 2017: $311,1122017Assets 2018: $163,250Liabilities 2018: $10,010Net Assets 2018: $153,2402018Assets 2020: $278,095Liabilities 2020: $35,357Net Assets 2020: $242,7382020Assets 2021: $375,854Liabilities 2021: $140,068Net Assets 2021: $235,7862021Assets 2022: $409,057Liabilities 2022: $28,103Net Assets 2022: $380,9542022Assets 2023: $1,202,133Liabilities 2023: $542,464Net Assets 2023: $659,6692023Assets 2025: $945,246Liabilities 2025: $429,090Net Assets 2025: $516,1562025

Highlighted filing

2014

Assets$205,354
Liabilities$12,566
Net Assets$192,788
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $673,656Expenses 2014: $608,742Net Income 2014: $64,9142014Revenue 2015: $694,903Expenses 2015: $733,093Net Income 2015: -$38,1902015Revenue 2016: $802,623Expenses 2016: $813,872Net Income 2016: -$11,2492016Revenue 2017: $889,089Expenses 2017: $854,527Net Income 2017: $34,5622017Revenue 2018: $782,810Expenses 2018: $940,682Net Income 2018: -$157,8722018Revenue 2020: $845,547Expenses 2020: $850,423Net Income 2020: -$4,8762020Revenue 2021: $854,678Expenses 2021: $828,634Net Income 2021: $26,0442021Revenue 2022: $1,142,014Expenses 2022: $996,846Net Income 2022: $145,1682022Revenue 2023: $1,884,707Expenses 2023: $1,550,767Net Income 2023: $333,9402023Revenue 2025: $1,778,720Expenses 2025: $1,922,233Net Income 2025: -$143,5132025

Highlighted filing

2014

Revenue$673,656
Expenses$608,742
Net Income$64,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$673,656
Mission and Program Overview

Mission

Provide prevention and treatment of substance abuse, anger management and parenting classes, outpatient rehab, family therapy, and drug testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,435$142,253▲ $72,818
Cash and Non-Interest-Bearing Accounts$43,034$38,780▼ $4,254
Land, Buildings, and Equipment, Net$26,504$20,831▼ $5,673
Prepaid Expenses and Deferred Charges$5,040$1,990▼ $3,050
Total Assets$144,013$205,354▲ $61,341
Other Assets Total$0$1,500▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,665$10,437▼ $4,228
Accounts Payable and Accrued Expenses$1,474$2,129▲ $655
Total Liabilities$16,139$12,566▼ $3,573
Net Assets / Fund Balance
Unrestricted Net Assets$127,874$192,788▲ $64,914
Total Net Assets Fund Balance$127,874$192,788▲ $64,914
Total Liabilities and Net Assets / Fund Balance$144,013$205,354▲ $61,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,615$34,197$44,812
Leasehold Improvements$10,216$1,384$11,600
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jesus NajeraChair
Mary KasselVice Chair
B Gene BristollDirector
Clarissa DoddDirector
Ross SwearingtonDirector
Dee GrissomSecretary
Cindy VedderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,965
Program Service Revenue
$37,684
Investment Income
$7
Other Revenue
$0
All Other Contributions
$6,291
Change in Net Assets
$64,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,208
Other Expenses$207,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,558$35,729-$357,287
Occupancy$48,009$5,334-$53,343
Payroll Taxes$33,631$3,737-$37,368
Office Expenses$28,853$3,206-$32,059
All Other Expenses$1,260$16,174-$17,434
Insurance-$15,206-$15,206
Conferences and Meetings$13,070--$13,070
Fees for Services Accounting-$10,972-$10,972
Other Expenses$6,742$749-$7,491
Other Employee Benefits$5,898$655-$6,553
Depreciation Depletion$5,106$567-$5,673
Fees for Services Legal-$780-$780
Interest$631$70-$701
Total Functional Expenses$513,213$95,529$0$608,742
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members review a copy of the 990 at their regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual statements of economic interests are obtained from board members. Board members do not contract with the organization for goods and services.”

Form 990, Part VI, Section B, Line 15

“The board discusses key employee benefits in closed session. Salaries and benefits are compared to other positions in the region and are voted for by the board.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 and the audited or reviewed financial statements are availble upon request at the organizations front office, located on victor street.”

Filing and Contact Details

Filer

EIN
33-0103979
Phone
7602437151

Signing Officer

Name
Cynthia Burklow
Title
Executive Director
Phone
7602437151
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Burklow
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Preparer
Jennifer Starbuck
Phone
7602429222
Raw XML Appendix384 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW A COPY OF THE 990 AT THEIR REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS OF ECONOMIC INTERESTS ARE OBTAINED FROM BOARD MEMBERS. BOARD MEMBERS DO NOT CONTRACT WITH THE ORGANIZATION FOR GOODS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES KEY EMPLOYEE BENEFITS IN CLOSED SESSION. SALARIES AND BENEFITS ARE COMPARED TO OTHER POSITIONS IN THE REGION AND ARE VOTED FOR BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 AND THE AUDITED OR REVIEWED FINANCIAL STATEMENTS ARE AVAILBLE UPON REQUEST AT THE ORGANIZATIONS FRONT OFFICE, LOCATED ON VICTOR STREET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144013
IRS990/TotalAssetsEOYAmt0205354
IRS990/TotalAssetsGrp/BOYAmt0144013
IRS990/TotalAssetsGrp/EOYAmt0205354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635965
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016139
IRS990/TotalLiabilitiesEOYAmt012566
IRS990/TotalLiabilitiesGrp/BOYAmt016139
IRS990/TotalLiabilitiesGrp/EOYAmt012566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0513213
IRS990/TotalProgramServiceRevenueAmt037684
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016248 VICTOR ST
IRS990/USAddress/City0VICTORVILLE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092395
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HIGHDESERTCENTER.INFO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BURKLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602437151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH DESERT CHILD ADOLESCENT AND FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0330103979
ReturnHeader/Filer/PhoneNum07602437151
ReturnHeader/Filer/USAddress/AddressLine1016248 VICTOR ST
ReturnHeader/Filer/USAddress/City0VICTORVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02015-02-13T20:36:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,354
Liabilities
$12,566
Net assets
$192,788
Revenue
$673,656
Expenses
$608,742
Net income
$64,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.43$0.52$1.78$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.54$0.66$1.88$1.55$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.14$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.85$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.78$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.89$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.67$0.61$0.06