Civic Intelligence

Desert Springs Inc.

990 • Fiscal year 2013 • EIN 33-0706058

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
630 S Sunrise Way92264

(760) 327-2772

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

296%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$881,184

Down $16,366 (-1.8%) from 2012

Net Assets

Down

$880,725

Down $16,426 (-1.8%) from 2012

Liabilities

Up

$459

Up $60 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$5,549

No earlier filing loaded for comparison.

Expenses

Down

$10,877

Down $14,526 (-57%) from 2012

Net Income

-$16,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$881,184
Liabilities$459
Net Assets$880,725
Open 2013 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

2013

Revenue-$5,549
Expenses$10,877
Net Income-$16,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$35,950
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,657$862,314▼ $31,343
Cash and Non-Interest-Bearing Accounts$3,893$18,870▲ $14,977
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$897,550$881,184▼ $16,366
Other Assets Total-$0-
Liabilities
Other Liabilities$399$459▲ $60
Total Liabilities$399$459▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$897,151$880,725▼ $16,426
Total Net Assets Fund Balance$897,151$880,725▼ $16,426
Total Liabilities and Net Assets / Fund Balance$897,550$881,184▼ $16,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,246$62,686$861,932
Land$63,068-$63,068
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred DonaldsonPresident & CEOPT$12,000$12,000

Board Members and Trustees

NameTitle
Erik LongCFO
Joe DonaldsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,559
All Other Contributions
$10
Change in Net Assets
$-16,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-2,041

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Accounting$500$500-$1,000
Payroll Taxes$918--$918
Other Expenses$-3,041--$-3,041
Total Functional Expenses$10,377$500$0$10,877
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
Payroll Tax Liabilities$459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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

EIN
33-0706058
Phone
7603272772

Signing Officer

Name
Fred Donaldson
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Donaldson
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Preparer
Lynne C Bushore
Phone
7603259663
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS 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/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/ExplanationTxt2THE 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897550
IRS990/TotalAssetsEOYAmt0881184
IRS990/TotalAssetsGrp/BOYAmt0897550
IRS990/TotalAssetsGrp/EOYAmt0881184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010377
IRS990/TotalFunctionalExpensesGrp/TotalAmt010877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399
IRS990/TotalLiabilitiesEOYAmt0459
IRS990/TotalLiabilitiesGrp/BOYAmt0399
IRS990/TotalLiabilitiesGrp/EOYAmt0459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880725
IRS990/TotalProgramServiceExpensesAmt010377
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0-5559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5549
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0897151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0880725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10630 S SUNRISE WAY
IRS990/USAddress/City0PALM SPRINGS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092264
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330706058
ReturnHeader/Filer/PhoneNum07603272772
ReturnHeader/Filer/USAddress/AddressLine10630 S SUNRISE WAY
ReturnHeader/Filer/USAddress/City0PALM SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lynne Bushore & Associates CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 East Tahquitz Canyon Way Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922627103
ReturnHeader/PreparerPersonGrp/PhoneNum07603259663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE C BUSHORE
ReturnHeader/ReturnTs02014-11-13T12:54:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,184
Liabilities
$459
Net assets
$880,725
Revenue
-$5,549
Expenses
$10,877
Net income
-$16,426
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