Civic Intelligence

High Desert Test Sites

990EZ • Fiscal year 2013 • EIN 45-2844566

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileWWW.HIGHDESERTTESTSITES.COM
PO Box 105892252
Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$17,773

No earlier filing loaded for comparison.

Net Assets

-$9,963

No earlier filing loaded for comparison.

Liabilities

$27,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$7,345

No earlier filing loaded for comparison.

Expenses

$17,308

No earlier filing loaded for comparison.

Net Income

-$9,963

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.

$300K$200K$100K$0-$100KAssets 2013: $17,773Liabilities 2013: $27,736Net Assets 2013: -$9,9632013Assets 2014: $35,745Liabilities 2014: $31,820Net Assets 2014: $3,9252014Assets 2015: $49,277Liabilities 2015: $32,389Net Assets 2015: $16,8882015Assets 2016: $48,559Liabilities 2016: $33,702Net Assets 2016: $14,8572016Assets 2017: $46,329Liabilities 2017: $33,710Net Assets 2017: $12,6192017Assets 2018: $36,984Liabilities 2018: $33,422Net Assets 2018: $3,5622018Assets 2019: $46,959Liabilities 2019: $32,737Net Assets 2019: $14,2222019Assets 2020: $66,665Liabilities 2020: $34,181Net Assets 2020: $32,4842020Assets 2021: $76,175Liabilities 2021: $25,657Net Assets 2021: $50,5182021Assets 2022: $54,019Liabilities 2022: $29,305Net Assets 2022: $24,7142022Assets 2023: $262,502Liabilities 2023: $28,197Net Assets 2023: $234,3052023Assets 2024: $234,126Liabilities 2024: $25,832Net Assets 2024: $208,2942024

Highlighted filing

2013

Assets$17,773
Liabilities$27,736
Net Assets-$9,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $7,345Expenses 2013: $17,308Net Income 2013: -$9,9632013Revenue 2014: $71,740Expenses 2014: $57,852Net Income 2014: $13,8882014Revenue 2015: $54,677Expenses 2015: $41,714Net Income 2015: $12,9632015Revenue 2016: $46,037Expenses 2016: $48,068Net Income 2016: -$2,0312016Revenue 2017: $97,588Expenses 2017: $99,826Net Income 2017: -$2,2382017Revenue 2018: $57,180Expenses 2018: $66,237Net Income 2018: -$9,0572018Revenue 2019: $55,786Expenses 2019: $45,126Net Income 2019: $10,6602019Revenue 2020: $126,587Expenses 2020: $108,325Net Income 2020: $18,2622020Revenue 2021: $73,584Expenses 2021: $55,550Net Income 2021: $18,0342021Revenue 2022: $220,559Expenses 2022: $246,363Net Income 2022: -$25,8042022Revenue 2023: $575,721Expenses 2023: $366,130Net Income 2023: $209,5912023Revenue 2024: $373,163Expenses 2024: $399,174Net Income 2024: -$26,0112024

Highlighted filing

2013

Revenue$7,345
Expenses$17,308
Net Income-$9,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

High desert test sites supports experimental art that engages with the local environment and community.

Filing and Contact Details

Filer

EIN
45-2844566
Raw XML Appendix176 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9963
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts09928
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/GrossSalesOfInventory04508
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-9963
IRS990EZ/NetAssetsOrFundBalancesEOY0-9963
IRS990EZ/OccupancyRentUtilitiesAndMaint06300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID KNAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARAM MOSHAYEDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA ZITTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OtherAssetsTotal/EOY010948
IRS990EZ/OtherExpensesTotal09538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HIGH DESERT TEST SITES SUPPORTS EXPERIMENTAL ART THAT ENGAGES WITH THE LOCAL ENVIRONMENT AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH DESERT TEST SITES SUPPORTS EXPERIMENTAL ART THAT ENGAGES WITH THE LOCAL ENVIRONMENT AND COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY027736
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1058
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOSHUA TREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092252
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA ZITTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09176402767
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY017773
IRS990EZ/TotalExpenses017308
IRS990EZ/TotalRevenue07345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HIGHDESERTTESTSITES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05420
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04508
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04508
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50909928
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear09928
IRS990ScheduleA/Total509/Total09928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09928
IRS990ScheduleA/TotalSupportTotal/Total09928
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $18940
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $8508
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $288
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $0 Inventories - Ending $10948
IRS990ScheduleO/GeneralExplanation/Explanation4RESEARCH LIBRARY $186
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM EXPENSES $284
IRS990ScheduleO/GeneralExplanation/Explanation6VISITING ARTISTS PER DIEM $286
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $353
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $719
IRS990ScheduleO/GeneralExplanation/Explanation9TAX & LICENSES $885
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS AND MAINTENANCE $1420
IRS990ScheduleO/GeneralExplanation/Explanation11OUTSIDE SERVICE $1552
IRS990ScheduleO/GeneralExplanation/Explanation12PROPERTY TAXES $2842
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $211
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $690
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $110
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452844566
ReturnHeader/Filer/Name/BusinessNameLine10HIGH DESERT TEST SITES
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09176402767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1058
ReturnHeader/Filer/USAddress/City0JOSHUA TREE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092252
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0ANDREA ZITTEL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jonathan Stone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10HC1Box 969/62200 Skyline Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Joshua Tree
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092252
ReturnHeader/Preparer/Name0JONATHAN STONE
ReturnHeader/Preparer/Phone07603661319
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T12:26:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,773
Liabilities
$27,736
Net assets
-$9,963
Revenue
$7,345
Expenses
$17,308
Net income
-$9,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.26$2.08$3.73$3.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.28$2.34$5.76$3.66$2.10
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$2.21$2.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.51$0.74$0.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.32$1.27$1.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$0.56$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$0.57$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.13$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$0.55$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.72$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.10$0.07$0.17$0.10