Civic Intelligence

Desert Learning Center Inc

990 • Fiscal year 2017 • EIN 45-3765628

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

6.63x

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

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

Net Margin

2nd percentile

-163%

Higher net margin than 2% 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

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$999,566

Up $50,105 (+5.3%) from 2016

Net Assets

Down

-$1,908,955

Down $715,666 (-60%) from 2016

Liabilities

Up

$2,908,521

Up $765,771 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$438,832

Down $13,236 (-2.9%) from 2016

Expenses

Up

$1,154,498

Up $62,258 (+5.7%) from 2016

Net Income

Down

-$715,666

Down $75,494 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$999,566
Liabilities$2,908,521
Net Assets-$1,908,955
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$438,832
Expenses$1,154,498
Net Income-$715,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$438,832
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$2,100,624$2,860,560▲ $759,936
Land, Buildings, and Equipment, Net$918,203$934,829▲ $16,626
Cash and Non-Interest-Bearing Accounts$26,866$55,745▲ $28,879
Prepaid Expenses and Deferred Charges$4,392$8,992▲ $4,600
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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,193,289$-1,908,955▼ $715,666
Total Assets$949,461$999,566▲ $50,105
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,448$30,943▲ $13,495
Other Liabilities$24,678$17,018▼ $7,660
Total Liabilities$2,142,750$2,908,521▲ $765,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,193,289$-1,908,955▼ $715,666
Total Liabilities and Net Assets / Fund Balance$949,461$999,566▲ $50,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$628,313$318,967$947,280
Land$227,519-$227,519
Buildings$66,391$9,449$75,840
Equipment$11,432$9,883$21,315
Other Land Buildings$1,174$5,921$7,095
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
$64,818
Program Service Revenue
$374,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,818
Change in Net Assets
$-715,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,421
Other Expenses$403,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,120$67,235-$672,355
Depreciation Depletion$130,176$14,464-$144,640
Insurance$83,328$9,259-$92,587
All Other Expenses$56,502$6,277-$62,779
Payroll Taxes$50,315$5,590-$55,905
Other Employee Benefits$20,845$2,316-$23,161
Occupancy$16,200$1,800-$18,000
Other Expenses$8,071$897-$8,968
Travel$6,297$700-$6,997
Advertising$5,858$651-$6,509
Fees for Services Accounting$4,095$455-$4,550
Fees for Services Other$3,357$373-$3,730
Interest$1,829$203-$2,032
Office Expenses$1,072$119-$1,191
Total Functional Expenses$1,039,050$115,448$0$1,154,498
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$2,100,624$2,860,560▲ $759,936
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$13,495
Miscellaneous$2,322
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
37

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
G Stewart Fries
Phone
8056881122
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IRS990/PYGrantsAndSimilarPaidAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367807
IRS990/PYProgramServiceRevenueAmt0388036
IRS990/PYRevenuesLessExpensesAmt0-640172
IRS990/PYSalariesCompEmpBnftPaidAmt0724298
IRS990/PYTotalExpensesAmt01092240
IRS990/PYTotalRevenueAmt0452068
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-715666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1193289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1908955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075840
IRS990ScheduleD/EquipmentGrp/BookValueAmt011432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021315
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01201
IRS990ScheduleD/LandGrp/BookValueAmt0227519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0947280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934829
IRS990ScheduleD/TotalLiabilityAmt017018
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064818
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02142750
IRS990/TotalLiabilitiesEOYAmt02908521
IRS990/TotalLiabilitiesGrp/BOYAmt02142750
IRS990/TotalLiabilitiesGrp/EOYAmt02908521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1193289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1908955
IRS990/TotalProgramServiceExpensesAmt01039050
IRS990/TotalProgramServiceRevenueAmt0374014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999566
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt06297
IRS990/TravelGrp/TotalAmt06997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$999,566
Liabilities
$2,908,521
Net assets
-$1,908,955
Revenue
$438,832
Expenses
$1,154,498
Net income
-$715,666
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