Civic Intelligence

Desert Learning Center Inc

990 • Fiscal year 2016 • EIN 45-3765628

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

98th percentile

2.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.74x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$949,461

Up $308,816 (+48%) from 2015

Net Assets

Down

-$1,193,289

Down $640,172 (-116%) from 2015

Liabilities

Up

$2,142,750

Up $948,988 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$452,068

Down $340,150 (-43%) from 2015

Expenses

Up

$1,092,240

Up $148,012 (+16%) from 2015

Net Income

Down

-$640,172

Down $488,162 (-321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$949,461
Liabilities$2,142,750
Net Assets-$1,193,289
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$452,068
Expenses$1,092,240
Net Income-$640,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$452,068
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$1,170,461$2,100,624▲ $930,163
Land, Buildings, and Equipment, Net$541,934$918,203▲ $376,269
Cash and Non-Interest-Bearing Accounts$94,319$26,866▼ $67,453
Prepaid Expenses and Deferred Charges$4,392$4,392→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-553,117$-1,193,289▼ $640,172
Total Assets$640,645$949,461▲ $308,816
Other Assets Total-$0-
Liabilities
Other Liabilities$19,477$24,678▲ $5,201
Accounts Payable and Accrued Expenses$3,824$17,448▲ $13,624
Total Liabilities$1,193,762$2,142,750▲ $948,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$-553,117$-1,193,289▼ $640,172
Total Liabilities and Net Assets / Fund Balance$640,645$949,461▲ $308,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$611,346$182,380$793,726
Land$227,519-$227,519
Buildings$70,953$4,887$75,840
Equipment$13,596$7,102$20,698
Other Land Buildings$-5,211$5,211-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan FisherPresident
Andrew FisherTrustee
Don WallaceTrustee
Russi EganTrustee
Sandra AnayaTrustee
Tina GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,032
Program Service Revenue
$388,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,032
Change in Net Assets
$-640,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,298
Other Expenses$367,807
Grants and Similar Amounts Paid$135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,110$60,457-$604,567
All Other Expenses$90,246$10,023-$100,269
Depreciation Depletion$90,229$10,025-$100,254
Other Employee Benefits$62,699$6,967-$69,666
Payroll Taxes$45,059$5,006-$50,065
Occupancy$23,301$2,589-$25,890
Insurance$16,371$1,819-$18,190
Other Expenses$12,946$1,438-$14,384
Travel$8,238$915-$9,153
Advertising$7,380$820-$8,200
Office Expenses$4,274$475-$4,749
Fees for Services Other$1,019$113-$1,132
Fees for Services Accounting$495$55-$550
Grants to Domestic Orgs$135--$135
Interest$56$6-$62
Total Functional Expenses$983,035$109,205$0$1,092,240
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$1,170,461$2,100,624▲ $930,163
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$7,566
Miscellaneous$2,503
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
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
38

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
G Stewart Fries
Phone
8056881122
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IRS990/PYProgramServiceRevenueAmt0696510
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IRS990/ReconcilationRevenueExpnssAmt0-640172
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-553117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1193289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075840
IRS990ScheduleD/EquipmentGrp/BookValueAmt013596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020698
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt014609
IRS990ScheduleD/LandGrp/BookValueAmt0227519
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918203
IRS990ScheduleD/TotalLiabilityAmt024678
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/TerminateOperationsInd0false
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0915
IRS990/TravelGrp/ProgramServicesAmt08238
IRS990/TravelGrp/TotalAmt09153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,461
Liabilities
$2,142,750
Net assets
-$1,193,289
Revenue
$452,068
Expenses
$1,092,240
Net income
-$640,172
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