Civic Intelligence

High Desert Test Sites

990 • Fiscal year 2022 • EIN 45-2844566

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 29, 2023

Organization ProfileWWW.HIGHDESERTTESTSITES.COM
PO Box 1058Joshua Tree, CA 92252

(917) 640-2767

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

200%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$54,019

Down $22,156 (-29%) from 2021

Net Assets

Down

$24,714

Down $25,804 (-51%) from 2021

Liabilities

Up

$29,305

Up $3,648 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$220,559

Up $146,975 (+200%) from 2021

Expenses

Up

$246,363

Up $190,813 (+343%) from 2021

Net Income

Down

-$25,804

Down $43,838 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$54,019
Liabilities$29,305
Net Assets$24,714
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$220,559
Expenses$246,363
Net Income-$25,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 29, 2023
Return Version
2021v4.1
Gross Receipts
$234,577
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,097$50,874▼ $21,223
Pd in Cap Srpls Land Bldg Eqp Fund$50,518$24,714▼ $25,804
Inventories for Sale or Use$4,078$3,145▼ $933
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,175$54,019▼ $22,156
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,015$25,015→ $0
Accounts Payable and Accrued Expenses$642$4,290▲ $3,648
Total Liabilities$25,657$29,305▲ $3,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,518$24,714▼ $25,804
Total Liabilities and Net Assets / Fund Balance$76,175$54,019▼ $22,156
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David KnausPresident
Marilyn LoesbergDirector
Shaun Caley RegenDirector
Susan LubeznikDirector
Brooke HodgeSecretary
Andrea ZittelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,277
Program Service Revenue
$24,860
Investment Income
$0
Other Revenue
$67,422
All Other Contributions
$128,277
Change in Net Assets
$-25,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,547
Salaries, Compensation, and Employee Benefits$96,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,338$17,835-$89,173
All Other Expenses$16,954$4,241-$21,195
Insurance$6,646$1,661-$8,307
Payroll Taxes$6,114$1,529-$7,643
Other Expenses$5,595$1,399-$6,994
Office Expenses$3,351$838-$4,189
Travel$3,317$829-$4,146
Advertising$807$202-$1,009
Fees for Services Accounting$400$100-$500
Total Functional Expenses$197,087$49,276$0$246,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Desert Test Sites
EIN
45-2844566
Phone
9176402767
Address
PO BOX 1058, JOSHUA TREE, CA 92252

Signing Officer

Name
David Knaus
Title
President
Signed
2023-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Jonathan M Stone CPA
Address
1651 S KANAB CREEK DR, KANAB, UT 84741
Preparer
Jonathan Stone
Phone
7603661319
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,019
Liabilities
$29,305
Net assets
$24,714
Revenue
$220,559
Expenses
$246,363
Net income
-$25,804
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