Civic Intelligence

San Angelo Desk Inc

990 • Fiscal year 2017 • EIN 42-1634891

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.DESKSA.COM
30 W Beauregard Suite 100San Angelo, TX 76903

(325) 653-6854

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$558,159

Up $5,691 (+1.0%) from 2016

Net Assets

Up

$558,159

Up $5,691 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$64,731

Up $7,519 (+13%) from 2016

Expenses

Down

$59,040

Down $151 (-0.3%) from 2016

Net Income

Up

$5,691

Up $7,670 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$558,159
Liabilities$0
Net Assets$558,159
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$64,731
Expenses$59,040
Net Income$5,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$71,029
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.

Provides essential educational supplies for children in san angelo

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$537,290$541,368▲ $4,078
Cash and Non-Interest-Bearing Accounts$15,147$16,760▲ $1,613
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$552,468$558,159▲ $5,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$552,468$558,159▲ $5,691
Total Net Assets Fund Balance$552,468$558,159▲ $5,691
Total Liabilities and Net Assets / Fund Balance$552,468$558,159▲ $5,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$541,368--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric WilsonPresident
Vicki LosoVice President
Diane WilsonSecretary
Jacklyn OchoaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,233
Program Service Revenue
$0
Investment Income
$4,078
Other Revenue
$43,420
All Other Contributions
$17,233
Change in Net Assets
$5,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,040--$59,040
Total Functional Expenses$59,040$0$0$59,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,718
Fundraising Direct Expenses$6,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$24,966$24,966-$24,966
Golf Tournament$16,998$16,998-$16,998
Total Events$49,718$49,718$6,298$43,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is prepared by the organization's treasurer, a certified public accountant. Before form 990 is filed with the internal revenues service, the board of directors is given the opportunity to review the return. Any questions concerning the return are then referred to the treasurer.”

Form 990, Part VI, Section C, Line 19

“All governing documents, copies of tax returns, and financial statements are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
San Angelo Desk Inc
EIN
42-1634891
Phone
3256536854
Address
30 W BEAUREGARD SUITE 100, SAN ANGELO, TX 76903

Signing Officer

Name
Jacklyn Ochoa
Title
Treasurer
Phone
3256536854
Signed
2018-11-13

Organization Details

Principal Officer
Eric Wilson
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix333 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS PREPARED BY THE ORGANIZATION'S TREASURER, A CERTIFIED PUBLIC ACCOUNTANT. BEFORE FORM 990 IS FILED WITH THE INTERNAL REVENUES SERVICE, THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN. ANY QUESTIONS CONCERNING THE RETURN ARE THEN REFERRED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, COPIES OF TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01309 ST ANDREWS RD
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DESKSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256536854
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANGELO DESK INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0421634891
ReturnHeader/Filer/PhoneNum03256536854
ReturnHeader/Filer/USAddress/AddressLine1Txt030 W BEAUREGARD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028455A5CCBD50AA2E55905D37C9763D6F35042FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:14
ReturnHeader/ReturnTs02018-11-14T08:34:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$558,159
Liabilities
$0
Net assets
$558,159
Revenue
$64,731
Expenses
$59,040
Net income
$5,691
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