Civic Intelligence

San Angelo Desk Inc

990EZ • Fiscal year 2012 • EIN 42-1634891

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.DESKSA.COM
946 Arroyo Street76903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,607

Down $4,749 (-15%) from 2011

Net Assets

Down

$26,607

Down $4,749 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$59,265

Down $14,349 (-19%) from 2011

Expenses

Up

$64,014

Up $9,268 (+17%) from 2011

Net Income

Down

-$4,749

Down $23,617 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $31,356Net Assets 2011: $31,3562011Assets 2012: $26,607Net Assets 2012: $26,6072012Assets 2013: $524,696Liabilities 2013: $0Net Assets 2013: $524,6962013Assets 2014: $523,663Liabilities 2014: $0Net Assets 2014: $523,6632014Assets 2015: $554,447Liabilities 2015: $0Net Assets 2015: $554,4472015Assets 2016: $552,468Liabilities 2016: $0Net Assets 2016: $552,4682016Assets 2017: $558,159Liabilities 2017: $0Net Assets 2017: $558,1592017Assets 2018: $592,940Liabilities 2018: $0Net Assets 2018: $592,9402018Assets 2019: $563,079Liabilities 2019: $0Net Assets 2019: $563,0792019Assets 2020: $593,268Liabilities 2020: $0Net Assets 2020: $593,2682020Assets 2021: $656,447Liabilities 2021: $0Net Assets 2021: $656,4472021Assets 2022: $548,840Liabilities 2022: $0Net Assets 2022: $548,8402022Assets 2023: $542,931Liabilities 2023: $0Net Assets 2023: $542,9312023Assets 2024: $554,370Liabilities 2024: $0Net Assets 2024: $554,3702024

Highlighted filing

2012

Assets$26,607
Liabilities-
Net Assets$26,607
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,614Expenses 2011: $54,746Net Income 2011: $18,8682011Revenue 2012: $59,265Expenses 2012: $64,014Net Income 2012: -$4,7492012Revenue 2013: $567,571Expenses 2013: $69,482Net Income 2013: $498,0892013Revenue 2014: $54,267Expenses 2014: $55,300Net Income 2014: -$1,0332014Revenue 2015: $88,955Expenses 2015: $58,171Net Income 2015: $30,7842015Revenue 2016: $57,212Expenses 2016: $59,191Net Income 2016: -$1,9792016Revenue 2017: $64,731Expenses 2017: $59,040Net Income 2017: $5,6912017Revenue 2018: $89,773Expenses 2018: $54,992Net Income 2018: $34,7812018Revenue 2019: $82,384Expenses 2019: $112,245Net Income 2019: -$29,8612019Revenue 2020: $90,095Expenses 2020: $59,906Net Income 2020: $30,1892020Revenue 2021: $134,440Expenses 2021: $71,261Net Income 2021: $63,1792021Revenue 2022: $68,563Expenses 2022: $176,170Net Income 2022: -$107,6072022Revenue 2023: $76,219Expenses 2023: $82,128Net Income 2023: -$5,9092023Revenue 2024: $82,306Expenses 2024: $70,867Net Income 2024: $11,4392024

Highlighted filing

2012

Revenue$59,265
Expenses$64,014
Net Income-$4,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

San angelo d.e.s.k. Inc provides san angelo independent school district children with essential supplies to aide educational success in 17 elementary schools, 3 middle schools and 4 high schools.

Filing and Contact Details

Filer

EIN
42-1634891
Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacklyn Ochoa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andra Moses
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vicki Loso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Eric Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0363
IRS990EZ/OtherAssetsTotal/EOY0207
IRS990EZ/OtherExpensesTotal064014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL SUPPLIES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SAN ANGELO INDEPENDENT SCHOOL DISTRICT CHILDREN WITH ESSENTIAL SUPPLIES TO AIDE EDUCATIONAL SUCCESS IN 17 ELEMENTARY SCHOOLS, 3 JUNIOR HIGH SCHOOLS AND 4 HIGH SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses011222
IRS990EZ/SpecialEventsNetIncomeLoss024702
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103405 VALLEYVIEW BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076904
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKLYN OCHOA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256536854
IRS990EZ/TotalAssets/BOY031356
IRS990EZ/TotalAssets/EOY026607
IRS990EZ/TotalExpenses064014
IRS990EZ/TotalProgramServiceExpenses064014
IRS990EZ/TotalRevenue059265
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.desksa.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049468
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030979
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181289
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024702
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093853
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96370
IRS990ScheduleA/PublicSupportTotal5090265142
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Deep Fryer - Beginning $363 Deep Fryer - Ending $207
IRS990ScheduleO/GeneralExplanation/Explanation1School Supplies $63858
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $156
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421634891
ReturnHeader/Filer/Name/BusinessNameLine10SAN ANGELO DESK INC
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/USAddress/AddressLine10946 ARROYO STREET
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076903
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0JACKLYN OCHOA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T05:41:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,607
Liabilities
-
Net assets
$26,607
Revenue
$59,265
Expenses
$64,014
Net income
-$4,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.82$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.69$1.76$1.08
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.34$0.71$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.90$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.82$1.12$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.90$0.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.89$0.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$5.68$0.69$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.59$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.74$0.55$0.19