Civic Intelligence

Desert Gatherings Inc

990EZ • Fiscal year 2015 • EIN 37-1787214

May 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
4560 E Quail Track DrCave Creek, AZ 85331

(631) 987-8989

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,945

No earlier filing loaded for comparison.

Net Assets

$6,945

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$65,865

No earlier filing loaded for comparison.

Expenses

$58,920

No earlier filing loaded for comparison.

Net Income

$6,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $6,945Liabilities 2015: $0Net Assets 2015: $6,9452015Assets 2016: $6,259Liabilities 2016: $0Net Assets 2016: $6,2592016Assets 2017: $12,735Liabilities 2017: $0Net Assets 2017: $12,7352017

Highlighted filing

2015

Assets$6,945
Liabilities$0
Net Assets$6,945
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $65,865Expenses 2015: $58,920Net Income 2015: $6,9452015Revenue 2016: $52,724Expenses 2016: $53,410Net Income 2016: -$6862016Revenue 2017: $64,859Expenses 2017: $58,383Net Income 2017: $6,4762017

Highlighted filing

2015

Revenue$65,865
Expenses$58,920
Net Income$6,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,865
Mission and Program Overview

Mission

Produce religious cultural programming

Program Services

DescriptionGrantsExpenses
This is accomplished through innovative high-quality cultural programming that demonstrate Jewish experiences beliefs and values-$57,376
Through the spiritual power of music we create a stronger sense of jewish Identity connection to community and pride in our shared culture and heritage--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HERZOGExecutive Directorpresident-$5,000-$5,000
NELSON LERNERVice President-$0--
BRIAN WEINBERGERVice President-Legal Council-$0--
MICHAEL SWEETSecretarytreasurer-$0--
SUZANNE SWIFTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Desert Gatherings Inc
EIN
37-1787214
Address
4560 E QUAIL TRACK DR, Cave Creek, AZ 85331

Signing Officer

Name
Michael Sweet
Title
Secretarytreas
Phone
6319878989
Signed
2016-08-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMusic Event Expenses 57,376Insurance 1,342Credit Card Merchant Fee 172Bank Charge 30”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TODD HERZOG
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MUSICAL PERFORMANCE FEE PAID TO DARED KNOT MUSIC LLC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SWEET
IRS990EZ/BooksInCareOfDetail/PhoneNum06319878989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04560 E QUAIL TRACK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cave Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06945
IRS990EZ/GrossReceiptsAmt065865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSON LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WEINBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT-LEGAL COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE RELIGIOUS CULTURAL PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the spiritual power of music we create a stronger sense of jewish Identity connection to community and pride in our shared culture and heritage
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1This is accomplished through innovative high-quality cultural programming that demonstrate Jewish experiences beliefs and values
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058920
IRS990EZ/TotalProgramServiceExpensesAmt057376
IRS990EZ/TotalRevenueAmt065865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065865
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065865
IRS990ScheduleA/Total509Grp/TotalAmt065865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMusic Event Expenses 57,376Insurance 1,342Credit Card Merchant Fee 172Bank Charge 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06319878989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT GATHERINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0371787214
ReturnHeader/Filer/USAddress/AddressLine1Txt04560 E QUAIL TRACK DR
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/ReturnTs02016-08-12T14:22:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945
Liabilities
$0
Net assets
$6,945
Revenue
$65,865
Expenses
$58,920
Net income
$6,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$64.9$58.4$6.48
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$52.7$53.4$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$65.9$58.9$6.95