Civic Intelligence

Desert Springs Inc.

990 • Fiscal year 2016 • EIN 33-0706058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
630 S Sunrise WayPalm Springs, CA 92264

(760) 327-2772

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$19,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,376,774

Up $574,682 (+72%) from 2015

Net Assets

Up

$1,376,162

Up $574,070 (+72%) from 2015

Liabilities

Up

$612

Up $612 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$782,271

Up $788,045 (+13648%) from 2015

Expenses

Up

$208,201

Up $173,460 (+499%) from 2015

Net Income

Up

$574,070

Up $614,585 (+1517%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,376,774
Liabilities$612
Net Assets$1,376,162
Open 2016 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

2016

Revenue$782,271
Expenses$208,201
Net Income$574,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$827,786
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$799,628$768,285▼ $31,343
Cash and Non-Interest-Bearing Accounts$2,464$396,565▲ $394,101
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$802,092$1,376,774▲ $574,682
Other Assets Total-$211,924-
Liabilities
Other Liabilities-$612-
Total Liabilities$0$612▲ $612
Net Assets / Fund Balance
Unrestricted Net Assets$802,092$1,376,162▲ $574,070
Total Net Assets Fund Balance$802,092$1,376,162▲ $574,070
Total Liabilities and Net Assets / Fund Balance$802,092$1,376,774▲ $574,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,217$156,715$861,932
Land$63,068-$63,068
Other Assets Org$202,750--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred DonaldsonPresident & CEOPT$4,000$15,000$19,000

Board Members and Trustees

NameTitle
Jesse PeaseBoard Member
Lynne BushoreBoard Member
Erik LongCFO
Joe DonaldsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$792,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,401
All Other Contributions
$792,672
Change in Net Assets
$574,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,000
Salaries, Compensation, and Employee Benefits$19,306
Other Expenses$2,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,000--$186,000
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
Insurance$948$947-$1,895
Fees for Services Accounting$500$500-$1,000
Payroll Taxes$306--$306
Total Functional Expenses$206,754$1,447$0$208,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Chapel ChurchPalm Springs, CA501(c)(3)Support Local Church Programs$186,000
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 Taxes Payable$612
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 donaldson'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

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
Lynne Bushore & Associates CPAS APC
Address
1801 East Tahquitz Canyon Way Ste 2, PALM SPRINGS, CA 92262-7103
Preparer
Lynne C Bushore
Phone
7603259663
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861932
IRS990ScheduleD/LandGrp/BookValueAmt063068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202750
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INTEREST ADD'L CONTRIBUTIONS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS FROM THE GOVERNING BOARD OF GRANTEE CHURCHES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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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
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynne Bushore & Associates CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 East Tahquitz Canyon Way Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922627103
ReturnHeader/PreparerPersonGrp/PhoneNum07603259663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE C BUSHORE
ReturnHeader/ReturnTs02017-11-15T07:48:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,774
Liabilities
$612
Net assets
$1,376,162
Revenue
$782,271
Expenses
$208,201
Net income
$574,070
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits