Civic Intelligence

Desert Springs Inc.

990 • Fiscal year 2011 • EIN 33-0706058

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
630 S Sunrise Way92264
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$936,521

Up $10,026 (+1.1%) from 2010

Net Assets

Up

$936,122

Up $10,086 (+1.1%) from 2010

Liabilities

Down

$399

Down $60 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,468

Up $1,923 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2011

Assets$936,521
Liabilities$399
Net Assets$936,122
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$14,468
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$26,280
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
33-0706058
Raw XML Appendix368 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/Description0PROVIDED SERVICES AND OBSERVATIONS OF RELIGIOUS FESTIVALS FOR LOCAL CHURCHES. SPECIAL CHRISTMAS AND EASTER PROGRAMS PROVIDED FOR DESERT CHAPEL CHURCH. SPONSORED, ADMINISTERED, AND CONDUCTED EVANGELISTIC ACTIVITIES INCLUDING COUSELING, CHRISTIAN ENTERTAINMENT AND PROVIDED EDUCATION FOR ADULTS TRAINING IN EVANGELISM AND BIBLICAL PRINCIPALS.
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IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President & CEO
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1PRESIDENT 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/GeneralExplanation/Explanation2OFFICERS FRED DONALDSON, JOE DONALDSON, AND ERIC LONG ARE RELATED.JOE DONALDSON IS FRED DONALSON'S SONERIC LONG IS FRED DONALDSON'S SON-IN-LAW
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330706058
ReturnHeader/Filer/Name/BusinessNameLine10DESERT SPRINGS INC
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone07603272772
ReturnHeader/Filer/USAddress/AddressLine10630 S SUNRISE WAY
ReturnHeader/Filer/USAddress/City0PALM SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092264
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0FRED DONALDSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynne Bushore & Associates CPAS APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 East Tahquitz Canyon Way Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922627103
ReturnHeader/Preparer/Name0LYNNE C BUSHORE
ReturnHeader/Preparer/Phone07603259663
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:40:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936,521
Liabilities
$399
Net assets
$936,122
Revenue
-
Expenses
$14,468
Net income
-
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