Civic Intelligence

Desert Learning Center Inc

990 • Fiscal year 2015 • EIN 45-3765628

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
14530 S Commercial StBlythe, CA 92225

(760) 922-4150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$640,645

Up $266,627 (+71%) from 2014

Net Assets

Down

-$553,117

Down $335,914 (-155%) from 2014

Liabilities

Up

$1,193,762

Up $602,541 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$792,218

Up $389,010 (+96%) from 2014

Expenses

Up

$944,228

Up $216,282 (+30%) from 2014

Net Income

Up

-$152,010

Up $172,728 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $64,944Net Assets 2012: $64,9442012Assets 2013: $181,795Liabilities 2013: $0Net Assets 2013: $181,7952013Assets 2014: $374,018Liabilities 2014: $591,221Net Assets 2014: -$217,2032014Assets 2015: $640,645Liabilities 2015: $1,193,762Net Assets 2015: -$553,1172015Assets 2016: $949,461Liabilities 2016: $2,142,750Net Assets 2016: -$1,193,2892016Assets 2017: $999,566Liabilities 2017: $2,908,521Net Assets 2017: -$1,908,9552017Assets 2018: $884,153Liabilities 2018: $3,334,967Net Assets 2018: -$2,450,8142018Assets 2019: $724,908Liabilities 2019: $3,687,532Net Assets 2019: -$2,962,6242019Assets 2020: $627,723Liabilities 2020: $4,040,582Net Assets 2020: -$3,412,8592020Assets 2021: $551,724Liabilities 2021: $3,957,389Net Assets 2021: -$3,405,6652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$640,645
Liabilities$1,193,762
Net Assets-$553,117
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $120,650Expenses 2012: $55,706Net Income 2012: $64,9442012Revenue 2013: $210,070Expenses 2013: $92,751Net Income 2013: $117,3192013Revenue 2014: $403,208Expenses 2014: $727,946Net Income 2014: -$324,7382014Revenue 2015: $792,218Expenses 2015: $944,228Net Income 2015: -$152,0102015Revenue 2016: $452,068Expenses 2016: $1,092,240Net Income 2016: -$640,1722016Revenue 2017: $438,832Expenses 2017: $1,154,498Net Income 2017: -$715,6662017Revenue 2018: $271,259Expenses 2018: $813,118Net Income 2018: -$541,8592018Revenue 2019: $163,165Expenses 2019: $674,975Net Income 2019: -$511,8102019Revenue 2020: $89,925Expenses 2020: $540,160Net Income 2020: -$450,2352020Revenue 2021: $91,602Expenses 2021: $84,408Net Income 2021: $7,1942021Revenue 2022: $0Expenses 2022: $10,283Net Income 2022: -$10,2832022

Highlighted filing

2015

Revenue$792,218
Expenses$944,228
Net Income-$152,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$792,218
Mission and Program Overview

Mission

The mission is to provide a place where a child's spontaneity is appreciated, and where students thrive academically and socially through challenging curriculum supported by discipline and mutual respect. A place where our love of learning never stops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$574,208$1,170,461▲ $596,253
Land, Buildings, and Equipment, Net$233,870$541,934▲ $308,064
Cash and Non-Interest-Bearing Accounts$140,148$94,319▼ $45,829
Prepaid Expenses and Deferred Charges-$4,392-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-217,203$-553,117▼ $335,914
Total Assets$374,018$640,645▲ $266,627
Other Assets Total-$0-
Liabilities
Other Liabilities$6,289$19,477▲ $13,188
Accounts Payable and Accrued Expenses$10,724$3,824▼ $6,900
Total Liabilities$591,221$1,193,762▲ $602,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$-217,203$-553,117▼ $335,914
Total Liabilities and Net Assets / Fund Balance$374,018$640,645▲ $266,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,917$90,286$318,203
Land$227,519-$227,519
Buildings$75,840-$75,840
Equipment$15,869$3,829$19,698
Other Land Buildings$-5,211$5,211-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan FisherPresident
Andrew FisherTrustee
Craig WiitaTrustee
Kim BaylesTrustee
Lyndon IchedaTrustee
Tina GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,708
Program Service Revenue
$696,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,708
Change in Net Assets
$-152,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,382
Other Expenses$381,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,916$53,324-$533,240
Insurance$57,833$6,426-$64,259
Depreciation Depletion$47,246$5,249-$52,495
All Other Expenses$45,244$5,027-$50,271
Payroll Taxes$26,228$2,914-$29,142
Advertising$18,323$2,036-$20,359
Fees for Services Other$11,900$1,322-$13,222
Occupancy$11,340$1,260-$12,600
Travel$9,526$1,058-$10,584
Other Expenses$7,468$830-$8,298
Office Expenses$3,333$370-$3,703
Fees for Services Legal$2,696$299-$2,995
Fees for Services Accounting$495$55-$550
Total Functional Expenses$849,807$94,421$0$944,228
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
Loans from Officers, Directors, Trustees, and Key Employees$574,208$1,170,461▲ $596,253
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,587
Deposits$6,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Reviewed by the board and approved”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Learning Center Inc
EIN
45-3765628
Address
14530 S COMMERCIAL ST, BLYTHE, CA 92225

Signing Officer

Name
Susan Fisher
Title
President
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
G Stewart Fries
Phone
8056881122
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792130
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-217203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-553117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075840
IRS990ScheduleD/EquipmentGrp/BookValueAmt015869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019698
IRS990ScheduleD/LandGrp/BookValueAmt0227519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541934
IRS990ScheduleD/TotalLiabilityAmt019477
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0374018
IRS990/TotalAssetsGrp/EOYAmt0640645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591221
IRS990/TotalLiabilitiesEOYAmt01193762
IRS990/TotalLiabilitiesGrp/BOYAmt0591221
IRS990/TotalLiabilitiesGrp/EOYAmt01193762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-217203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-553117
IRS990/TotalProgramServiceExpensesAmt0849807
IRS990/TotalProgramServiceRevenueAmt0696510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640645
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01058
IRS990/TravelGrp/ProgramServicesAmt09526
IRS990/TravelGrp/TotalAmt010584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0453765628
ReturnHeader/Filer/USAddress/AddressLine1Txt014530 S COMMERCIAL ST
ReturnHeader/Filer/USAddress/CityNm0BLYTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorenson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02027 Village Lane Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Solvang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,645
Liabilities
$1,193,762
Net assets
-$553,117
Revenue
$792,218
Expenses
$944,228
Net income
-$152,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$3.96$3.41$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$4.04$3.41$0.09$0.54$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.72$3.69$2.96$0.16$0.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.88$3.33$2.45$0.27$0.81$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.00$2.91$1.91$0.44$1.15$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.95$2.14$1.19$0.45$1.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.19$0.55$0.79$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.59$0.22$0.40$0.73$0.32
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.21$0.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.12$0.06$0.06