Civic Intelligence

Desert Springs Inc

EIN 33-0706058 • 501(c)3 • Palm Springs, CA

Profile

To bear witness to the truths of the christian religion, to promulgate the doctrines and teachings of the religion and to promote fellowship among all of god's people.

630 S Sunrise WayPalm Springs, CA 92264

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,015,972

Up $1,102,674 (+58%) from 2021

Liabilities

Up

$24,320

Up $24,320 from 2021

Net Assets

Up

$2,991,652

Up $1,078,354 (+56%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Up

$1,104,490

Up $575,026 (+109%) from 2021

Expenses

Up

$26,136

Up $6,440 (+33%) from 2021

Net Income

Up

$1,078,354

Up $568,586 (+112%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $926,495Liabilities 2010: $459Net Assets 2010: $926,0362010Assets 2011: $936,521Liabilities 2011: $399Net Assets 2011: $936,1222011Assets 2012: $897,550Liabilities 2012: $399Net Assets 2012: $897,1512012Assets 2013: $881,184Liabilities 2013: $459Net Assets 2013: $880,7252013Assets 2015: $802,092Liabilities 2015: $0Net Assets 2015: $802,0922015Assets 2016: $1,376,774Liabilities 2016: $612Net Assets 2016: $1,376,1622016Assets 2017: $1,250,470Liabilities 2017: $918Net Assets 2017: $1,249,5522017Assets 2018: $1,159,662Liabilities 2018: $0Net Assets 2018: $1,159,6622018Assets 2019: $1,157,224Liabilities 2019: $1,377Net Assets 2019: $1,155,8472019Assets 2020: $1,403,530Liabilities 2020: $0Net Assets 2020: $1,403,5302020Assets 2021: $1,913,298Liabilities 2021: $0Net Assets 2021: $1,913,2982021Assets 2022: $3,015,972Liabilities 2022: $24,320Net Assets 2022: $2,991,6522022

Highlighted filing

2022

Assets$3,015,972
Liabilities$24,320
Net Assets$2,991,652
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $12,5452010Expenses 2011: $14,4682011Expenses 2012: $25,4032012Revenue 2013: -$5,549Expenses 2013: $10,877Net Income 2013: -$16,4262013Revenue 2015: -$5,774Expenses 2015: $34,741Net Income 2015: -$40,5152015Revenue 2016: $782,271Expenses 2016: $208,201Net Income 2016: $574,0702016Revenue 2017: $86,124Expenses 2017: $212,734Net Income 2017: -$126,6102017Revenue 2018: $121Expenses 2018: $90,011Net Income 2018: -$89,8902018Revenue 2019: $62,325Expenses 2019: $66,140Net Income 2019: -$3,8152019Revenue 2020: $256,335Expenses 2020: $8,652Net Income 2020: $247,6832020Revenue 2021: $529,464Expenses 2021: $19,696Net Income 2021: $509,7682021Revenue 2022: $1,104,490Expenses 2022: $26,136Net Income 2022: $1,078,3542022

Highlighted filing

2022

Revenue$1,104,490
Expenses$26,136
Net Income$1,078,354
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,015,972
Liabilities
$24,320
Net assets
$2,991,652
Revenue
$1,104,490
Expenses
$26,136
Net income
$1,078,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$2.99$1.10$0.03$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.53$0.02$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.26$0.01$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.06$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.00$0.09$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.09$0.21$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.78$0.21$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.01$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,147,933
Mission and Program Overview

Mission

To bear witness to the truths of the christian religion, to promulgate the doctrines and teachings of the religion and to promote fellowship among all of god's people.

To bear witness to the truths of the christian religion, to promote the doctrines and teachings of the religion and to promote fellowship among all of god's people, and provide savings for pastors retirement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$725,454$1,704,189▲ $978,735
Land, Buildings, and Equipment, Net$611,570$580,227▼ $31,343
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,913,298$3,015,972▲ $1,102,674
Other Assets Total$576,274$731,556▲ $155,282
Liabilities
Other Liabilities-$24,320-
Total Liabilities$0$24,320▲ $24,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,728$2,411,425▲ $1,109,697
Net Assets With Donor Restrictions$611,570$580,227▼ $31,343
Total Net Assets Fund Balance$1,913,298$2,991,652▲ $1,078,354
Total Liabilities and Net Assets / Fund Balance$1,913,298$3,015,972▲ $1,102,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,159$344,773$861,932
Land$63,068-$63,068
Other Assets Org$202,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Fred DonaldsonPresident & CEOPT$107,370$107,370
James DonaldsonVice President-$93,878$93,878

Board Members and Trustees

NameTitle
Erik LongBoard Member
Jesse PeaseSecretary
Lynne BushoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,147
All Other Contributions
$1,112,637
Change in Net Assets
$1,078,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,593
Grants and Similar Amounts Paid$3,820
Salaries, Compensation, and Employee Benefits$1,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,000--$18,000
Grants to Domestic Orgs$3,820--$3,820
Insurance$1,257$1,256-$2,513
Other Salaries and Wages$800$800-$1,600
Payroll Taxes$123--$123
Office Expenses$40$40-$80
Total Functional Expenses$24,040$2,096$0$26,136
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
Insurance Reimburse Due to Donalson$24,075
Payroll Taxes Payable$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers fred donaldson, james donaldson, and eric long are related.james donaldson is fred donaldson's soneric long is fred donaldson's son-in-law”

Form 990, Part VI, Section B, Line 11B

“President receives the tax return from the accounting firm and reviews contents with the governing board at board meeting. Approval received from board and tax returns are signed and filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation to ceo fred donaldson is determined and approved by the board of directors.payroll tax of $918.00 on line 10 part ix is tax due for 2020 payroll.”

Form 990, Part VI, Section C, Line 19

“The application for tax exempt status (form 1023) and the annual income tax return (informational) form 990 or form 990-ez are available to the public for inspection upon request at no charge. A reasonable fee is charged if a hardcopy is requested.(schedule b statement of contributors is kept confidential and is not available for public inspection)”

Filing and Contact Details

Filer

Filer Name
Desert Springs Inc
EIN
33-0706058
Phone
7603272772
Address
630 S SUNRISE WAY, PALM SPRINGS, CA 92264

Signing Officer

Name
Fred Donaldson
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Porter Romine and Heck Llp
Address
1801 E TAHQUITZ CANYON WAY STE 202, PALM SPRINGS, CA 92262
Preparer
Jeff Porter
Phone
7603259663
Raw XML Appendix395 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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IRS990/BooksInCareOfDetail/PhoneNum07603272772
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DONALDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063068
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-4322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2202750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BEL AIR GREENS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INTEREST ADD'L CONTRIBUTIONS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE REIMBURSE DUE TO DONALSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731556
IRS990ScheduleD/TotalLiabilityAmt024320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS FRED DONALDSON, JAMES DONALDSON, AND ERIC LONG ARE RELATED.JAMES DONALDSON IS FRED DONALDSON'S SONERIC LONG IS FRED DONALDSON'S SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT RECEIVES THE TAX RETURN FROM THE ACCOUNTING FIRM AND REVIEWS CONTENTS WITH THE GOVERNING BOARD AT BOARD MEETING. APPROVAL RECEIVED FROM BOARD AND TAX RETURNS ARE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO CEO FRED DONALDSON IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.PAYROLL TAX OF $918.00 ON LINE 10 PART IX IS TAX DUE FOR 2020 PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE APPLICATION FOR TAX EXEMPT STATUS (FORM 1023) AND THE ANNUAL INCOME TAX RETURN (INFORMATIONAL) FORM 990 OR FORM 990-EZ ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST AT NO CHARGE. A REASONABLE FEE IS CHARGED IF A HARDCOPY IS REQUESTED.(SCHEDULE B STATEMENT OF CONTRIBUTORS IS KEPT CONFIDENTIAL AND IS NOT AVAILABLE FOR PUBLIC INSPECTION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024040
IRS990/TotalFunctionalExpensesGrp/TotalAmt026136
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt059474
IRS990/TotalProgramServiceExpensesAmt024040
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104490
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03015972
IRS990/TotReportableCompRltdOrgAmt0141774
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PALM SPRINGS
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330706058
ReturnHeader/Filer/PhoneNum07603272772
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 S SUNRISE WAY
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851809799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER ROMINE AND HECK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 E TAHQUITZ CANYON WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07603259663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PORTER
ReturnHeader/ReturnTs02023-11-15T13:23:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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