Civic Intelligence

Desertstar Project for the Mentally Disabled

EIN 33-0857610 • 501(c)3 • Palm Desert, CA

Profile

The organization's primary purpose is to build housing for the physically and mentally disabled.

42215 Washington St Ste A36Palm Desert, CA 92211

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

5th percentile

-277%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$38,953

No earlier filing loaded for comparison.

Expenses

$146,731

No earlier filing loaded for comparison.

Net Income

-$107,778

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2017: $38,953Expenses 2017: $146,731Net Income 2017: -$107,7782017

Highlighted filing

2017

Revenue$38,953
Expenses$146,731
Net Income-$107,778
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$38,953
Expenses
$146,731
Net income
-$107,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$1.47$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$150,112
Mission and Program Overview

Mission

The organization's primary purpose is to build housing for the physically and mentally disabled.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EXEMPT PURPOSE WAS ON HOLD DUE TO THE ILLNESS OF TWO BOARD MEMBERS IN PRIOR YEARS AND THE ORGANIZATION IS SEEKING DISSOLUTION THE BOARD WILL BE DISTRIBUTING THE REMAINING FUNDS AFTER EXPENSES OF CLOSING TO NONPROFIT ORGANIZATIONS WITH THE SAME PURPOSE AND GOALS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HANCOCKPresident-$0--
JOSEPH CONROYVice President-$0--
VIVIAN SKORMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Desertstar Project for the Mentally Disabled
EIN
33-0857610
Phone
7602182033
Address
42215 WASHINGTON ST STE A36, PALM DESERT, CA 92211

Signing Officer

Name
Vivian Skorman
Title
Secretary
Phone
7602182033
Signed
2017-11-27

Preparer

Firm
Hrb Tax Group Inc
Address
2646 DUPONT STE C20, IRVINE, CA 92612
Preparer
Soledad Taylor
Phone
9494742008
Supplemental Narrative

Additional Explanations

Part 1 Revenue - Line

“The revenue stream from was from the sale of land in order to liquidate the only asset for distribution. The cash was distributed in accordance with the articles of organizaton.”

990EZ Page 1 Part II - Expenses Line 16

“The expenses are as follows: meals & ent $1095, travel $20818, tax preparation $4740, bank fees $724, office supplies $1498, po box $415. Phone & internet $1426, reimburse exp $1000, secretary of state fee $25.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIVIAN SKORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07602182033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042215 WASHINGTON ST STE A36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0111159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-107778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011331
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt038841
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098000
IRS990EZ/GrossReceiptsAmt0150112
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIVIAN SKORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO BUILD HOUSING FOR THE PHYSICALLY AND MENTALLY DISABLED.
IRS990EZ/PrintingPublicationsPostageAmt0485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S EXEMPT PURPOSE WAS ON HOLD DUE TO THE ILLNESS OF TWO BOARD MEMBERS IN PRIOR YEARS AND THE ORGANIZATION IS SEEKING DISSOLUTION THE BOARD WILL BE DISTRIBUTING THE REMAINING FUNDS AFTER EXPENSES OF CLOSING TO NONPROFIT ORGANIZATIONS WITH THE SAME PURPOSE AND GOALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0150000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146731
IRS990EZ/TotalRevenueAmt038953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt02490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/Total509Grp/TotalAmt02490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVENUE STREAM FROM WAS FROM THE SALE OF LAND IN ORDER TO LIQUIDATE THE ONLY ASSET FOR DISTRIBUTION. THE CASH WAS DISTRIBUTED IN ACCORDANCE WITH THE ARTICLES OF ORGANIZATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXPENSES ARE AS FOLLOWS: MEALS & ENT $1095, TRAVEL $20818, TAX PREPARATION $4740, BANK FEES $724, OFFICE SUPPLIES $1498, PO BOX $415. PHONE & INTERNET $1426, REIMBURSE EXP $1000, SECRETARY OF STATE FEE $25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 REVENUE - LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 PART II - EXPENSES LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN SKORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07602182033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERTSTAR PROJECT FOR THE MENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330857610
ReturnHeader/Filer/PhoneNum07602182033
ReturnHeader/Filer/USAddress/AddressLine1Txt042215 WASHINGTON ST STE A36
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0621D30A076D1ACA6B868C677C02CB63A9529A1CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0621D30A076D1ACA6B868C677C02CB63A9529A1CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033729420173312940437
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.226.151
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTm020:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02646 DUPONT STE C20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09494742008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soledad Taylor
ReturnHeader/ReturnTs02017-11-29T02:38:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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