Civic Intelligence

Desert Business Association

990EZ • Fiscal year 2015 • EIN 33-0120933

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

611 S Palm Canyon DrivePalm Springs, CA 92264-7213

(760) 469-9371

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$26,506

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$18,564

No earlier filing loaded for comparison.

Net Assets

$18,564

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$83,886

No earlier filing loaded for comparison.

Expenses

$85,876

No earlier filing loaded for comparison.

Net Income

-$1,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $18,564Liabilities 2015: $0Net Assets 2015: $18,5642015Assets 2016: $32,345Liabilities 2016: $2,500Net Assets 2016: $29,8452016Assets 2017: $27,214Liabilities 2017: $0Net Assets 2017: $27,2142017Assets 2018: $23,766Liabilities 2018: $0Net Assets 2018: $23,7662018Assets 2019: $26,087Liabilities 2019: $0Net Assets 2019: $26,0872019Assets 2020: $10,758Liabilities 2020: $0Net Assets 2020: $10,7582020Assets 2021: $18,918Liabilities 2021: $0Net Assets 2021: $18,9182021Assets 2022: $33,708Liabilities 2022: $0Net Assets 2022: $33,7082022Assets 2023: $56,909Liabilities 2023: $0Net Assets 2023: $56,9092023Assets 2024: $107,491Liabilities 2024: $0Net Assets 2024: $107,4912024

Highlighted filing

2015

Assets$18,564
Liabilities$0
Net Assets$18,564

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $83,886Expenses 2015: $85,876Net Income 2015: -$1,9902015Revenue 2016: $88,034Expenses 2016: $76,847Net Income 2016: $11,1872016Revenue 2017: $68,766Expenses 2017: $71,302Net Income 2017: -$2,5362017Revenue 2018: $76,413Expenses 2018: $79,861Net Income 2018: -$3,4482018Revenue 2019: $77,475Expenses 2019: $74,015Net Income 2019: $3,4602019Revenue 2020: $50,421Expenses 2020: $65,747Net Income 2020: -$15,3262020Revenue 2021: $38,140Expenses 2021: $29,980Net Income 2021: $8,1602021Revenue 2022: $75,733Expenses 2022: $58,703Net Income 2022: $17,0302022Revenue 2023: $102,838Expenses 2023: $79,637Net Income 2023: $23,2012023Revenue 2024: $143,336Expenses 2024: $92,754Net Income 2024: $50,5822024

Highlighted filing

2015

Revenue$83,886
Expenses$85,876
Net Income-$1,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$83,886
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

Program Services

DescriptionGrantsExpenses
Special events & monthly meetings - to provide networking and to promote Educational and Business Opportunities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY HENDRIXExecutive DirectorPT$26,506-$26,506
SANTO ALOISIBookkeeperadministratorPT$5,725-$5,725
MICHAEL GENOVAPresidentPT$0--
DOMINIQUE FRUCHTMANVice PresidentPT$0--
ROBERT MACHADOTreasurerPT$0--
CASEY JONESSecretaryPT$0--
LINDA JESSIEDirectorPT$0--
JOHN EVANSDirectorPT$0--
KRISTEEN LESTERDirectorPT$0--
VICTOR BAROCASDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Business Association
EIN
33-0120933
Address
611 S Palm Canyon Drive, Palm Springs, CA 92264-7213

Signing Officer

Name
Jimmy Boegle
Title
President 2016
Phone
7609044589
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Santo Aloisi Bookkeeping Services
Address
611 S Palm Canyon Dr Ste 7259, Palm Springs, CA 92264-7213
Preparer
Santo J Aloisi Jr
Phone
7604699371
Supplemental Narrative

Additional Explanations

Amended return infomation

Upon review of 2014-2015 return while preparing 2015-2016 return, it was discovered that 2 calculation errors were made. One of the errors was in the calculation of member dues on page 1 part 1 line 3(previously reported as $46,450 and should have been $47,475); the second calculation error was on page 2, part 2 balance sheet reporting of other assets where undeposited funds in the amount of $493 was erroneously unreported. This amended return corrects those calculations.

Description of other revenue Part I line 8

Description AmountDIRECTORY ADVERTISING 16,641OFFICE DEPOT PROGRAM 1,243

Description of other expenses Part I line 16

Description AmountADVERTISING 3,838RENT 216OTHER 639CONFERENCES AND CONV 1,749INSURANCE 1,471GEN/ADMIN POSTAGE 608WEB/DATABASE MAINT 544TELEPHONE 240PROGRAM SERVICES 9,923BANK & CREDIT CARD FEES 2,885MEMBERSHIP EXPENSES 5,567OFFICE SUPPLIES 818MISC OPERATING EXPENSE 100TAXES 10

Description of other assets Part II line 24

Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 493

Raw XML Appendix153 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/PhoneNum07604699371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 S PALM CANYON DR STE 7259
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922647213
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt020554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt826506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt95725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GENOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIQUE FRUCHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA JESSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEEN LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTOR BAROCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRY HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANTO ALOISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOOKKEEPERADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt028608
IRS990EZ/OtherRevenueTotalAmt017884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt024362
IRS990EZ/ProgramServiceRevenueAmt018527
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085876
IRS990EZ/TotalRevenueAmt083886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0desertbusinessassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REVIEW OF 2014-2015 RETURN WHILE PREPARING 2015-2016 RETURN, IT WAS DISCOVERED THAT 2 CALCULATION ERRORS WERE MADE. ONE OF THE ERRORS WAS IN THE CALCULATION OF MEMBER DUES ON PAGE 1 PART 1 LINE 3(PREVIOUSLY REPORTED AS $46,450 AND SHOULD HAVE BEEN $47,475); THE SECOND CALCULATION ERROR WAS ON PAGE 2, PART 2 BALANCE SHEET REPORTING OF OTHER ASSETS WHERE UNDEPOSITED FUNDS IN THE AMOUNT OF $493 WAS ERRONEOUSLY UNREPORTED. THIS AMENDED RETURN CORRECTS THOSE CALCULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDIRECTORY ADVERTISING 16,641OFFICE DEPOT PROGRAM 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 3,838RENT 216OTHER 639CONFERENCES AND CONV 1,749INSURANCE 1,471GEN/ADMIN POSTAGE 608WEB/DATABASE MAINT 544TELEPHONE 240PROGRAM SERVICES 9,923BANK & CREDIT CARD FEES 2,885MEMBERSHIP EXPENSES 5,567OFFICE SUPPLIES 818MISC OPERATING EXPENSE 100TAXES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Boegle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President 2016
ReturnHeader/BusinessOfficerGrp/PhoneNum07609044589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Business Association
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330120933
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S Palm Canyon Drive
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922647213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261073903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santo Aloisi Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 S Palm Canyon Dr Ste 7259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922647213
ReturnHeader/PreparerPersonGrp/PhoneNum07604699371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santo J Aloisi Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T21:44:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings