Civic Intelligence

Desert Business Association

990EZ • Fiscal year 2018 • EIN 33-0120933

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,766

Down $3,448 (-13%) from 2017

Net Assets

Down

$23,766

Down $3,448 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$76,413

Up $7,647 (+11%) from 2017

Expenses

Up

$79,861

Up $8,559 (+12%) from 2017

Net Income

Down

-$3,448

Down $912 (-36%) from 2017

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

2018

Assets$23,766
Liabilities$0
Net Assets$23,766

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

2018

Revenue$76,413
Expenses$79,861
Net Income-$3,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.2
Gross Receipts
$76,413
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
Jimmy BoeglePresident Part YearPT$0--
Eric NicollTreasurer Part YearPT$0--
Charley Baltazar-DuranSecretary Part YearPT$0--
Dan GeorgeVice President Part YearPT$0--
Randy WeimerBoard MemberPT$0--
Santo J Aloisi JrBookkeeperadministratorPT$0--
David B PowellExecutive DirectorPT$0--
Eric NicollSecretary Part YearPT$0--
Thomas BurnettTreasurer Part YearPT$0--
Dan GeorgePresident Part YearPT$0--
Jimmy BoegleBoard Member Part YearPT$0--
Arthur DominguezVice President Part YearPT$0--
Thomas BurnettBoard Member Part YearPT$0--
Steve HermannBoard MemberPT$0--
Kristen SchnectmanBoard MemberPT$0--
Mark DuebnerBoard MemberPT$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
Daniel George
Title
President
Phone
7609044589
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountMember Education Income SCE 6,000Member Education Income NGLCC 1,000Scholarship Dund Income 797Joint Chamber Mixer Proceeds 350AIDS Walk 2017 Proceeds 1,111Income received in error, refunded 1,140

Description of other expenses Part I line 16

Description AmountADVERTISING 65RENT 1,380PRINTING EXPENSE 178CONFERENCES AND CONV 855INSURANCE 1,551GEN/ADMIN POSTAGE 98WEB/DATABASE MAINT 3,773TELEPHONE 246PROGRAM SERVICES 18,111BANK & CREDIT CARD FEES 1,684MEMBERSHIP EXPENSES 750OFFICE SUPPLIES 125MISC OPERATING EXPENSE 1,405LEGAL EXPENSES 20

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 268 0UNDEPOSITED FUNDS 77 0

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Boegle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Nicoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charley Baltazar-Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Weimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Santo J Aloisi Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David B Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eric Nicoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dan George
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Thomas Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Steve Hermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Kristen Schnectman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Mark Duebner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT Part Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER Part Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY Part Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT Part Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPERADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY Part Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER Part Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT Part Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member Part Year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT Part Year
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030241
IRS990EZ/OtherRevenueTotalAmt010398
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt020575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special events & monthly meetings - to provide networking and to promote Educational and Business Opportunities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079861
IRS990EZ/TotalRevenueAmt076413
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0desertbusinessassociation.org
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMember Education Income SCE 6,000Member Education Income NGLCC 1,000Scholarship Dund Income 797Joint Chamber Mixer Proceeds 350AIDS Walk 2017 Proceeds 1,111Income received in error, refunded 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 65RENT 1,380PRINTING EXPENSE 178CONFERENCES AND CONV 855INSURANCE 1,551GEN/ADMIN POSTAGE 98WEB/DATABASE MAINT 3,773TELEPHONE 246PROGRAM SERVICES 18,111BANK & CREDIT CARD FEES 1,684MEMBERSHIP EXPENSES 750OFFICE SUPPLIES 125MISC OPERATING EXPENSE 1,405LEGAL EXPENSES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 268 0UNDEPOSITED FUNDS 77 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07609044589
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0852FE739F7CD4EE19AD94133260CADEA225EA034
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0852FE739F7CD4EE19AD94133260CADEA225EA034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03013412019135vfafhca
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.28.117
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:02:42
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/ZIPCd092264
ReturnHeader/PreparerPersonGrp/PhoneNum07604699371
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santo J Aloisi Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T20:00:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings