Civic Intelligence

Desert Theaterworks

EIN 46-2329652 • 501(c)3 • Indio, CA

Pub. 78 Eligible990-N Coverage

Profile

Is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code, 1986, for purposes included but not limited to: 1. Provide education, entertainment and exposure to cultural experieince 2. Provide a resource for residents and visitors of the valley to enrich cultural depth and education

PO Box 1031Indio, CA 92202

dtworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,015,944

Up $854,870 (+74%) from 2023

Liabilities

Up

$887,745

Up $246,034 (+38%) from 2023

Net Assets

Up

$1,128,199

Up $608,836 (+117%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$1,524,500

Up $596,259 (+64%) from 2023

Expenses

Up

$915,664

Up $29,162 (+3.3%) from 2023

Net Income

Up

$608,836

Up $567,097 (+1359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $61,305Liabilities 2017: $02017Assets 2018: $65,024Liabilities 2018: $0Net Assets 2018: $65,0242018Assets 2019: $82,889Liabilities 2019: $11,130Net Assets 2019: $71,7592019Assets 2020: $191,141Liabilities 2020: $78,185Net Assets 2020: $112,9562020Assets 2021: $1,058,849Liabilities 2021: $537,106Net Assets 2021: $521,7432021Assets 2022: $1,120,235Liabilities 2022: $642,611Net Assets 2022: $477,6242022Assets 2023: $1,161,074Liabilities 2023: $641,711Net Assets 2023: $519,3632023Assets 2024: $2,015,944Liabilities 2024: $887,745Net Assets 2024: $1,128,1992024

Highlighted filing

2024

Assets$2,015,944
Liabilities$887,745
Net Assets$1,128,199
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $158,634Expenses 2017: $132,013Net Income 2017: $26,6212017Revenue 2018: $420,580Expenses 2018: $416,861Net Income 2018: $3,7192018Revenue 2019: $654,139Expenses 2019: $647,404Net Income 2019: $6,7352019Revenue 2020: $293,967Expenses 2020: $252,770Net Income 2020: $41,1972020Revenue 2021: $742,656Expenses 2021: $333,869Net Income 2021: $408,7872021Revenue 2022: $691,973Expenses 2022: $736,092Net Income 2022: -$44,1192022Revenue 2023: $928,241Expenses 2023: $886,502Net Income 2023: $41,7392023Revenue 2024: $1,524,500Expenses 2024: $915,664Net Income 2024: $608,8362024

Highlighted filing

2024

Revenue$1,524,500
Expenses$915,664
Net Income$608,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,015,944
Liabilities
$887,745
Net assets
$1,128,199
Revenue
$1,524,500
Expenses
$915,664
Net income
$608,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.89$1.13$1.52$0.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.64$0.52$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.64$0.48$0.69$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.74$0.33$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.65$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.42$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,524,500
Mission and Program Overview

Mission

Is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code, 1986, for purposes included but not limited to: 1. Provide education, entertainment and exposure to cultural experieince 2. Provide a resource for residents and visitors of the valley to enrich cultural depth and education

Is organized exclusively for charitable purposes within the meaning of section 501c 3 of the Internal revenue Code, 1986, For purposes included but not limited to: 1 Provide education, entertainment and exposure to cultural experience 2 Provide a resource for residents and visitors of the valley to enrich cultural depth and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$432,912-
Loans From Officers Directors$125,842$375,000▲ $249,158
Cash and Non-Interest-Bearing Accounts$48,572$0▼ $48,572
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-
Inventories for Sale or Use-$0-
Total Assets$1,161,074$2,015,944▲ $854,870
Other Assets Total$1,112,502$1,583,032▲ $470,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$15,869$12,745▼ $3,124
Total Liabilities$641,711$887,745▲ $246,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,363$1,128,199▲ $608,836
Total Net Assets Fund Balance$519,363$1,128,199▲ $608,836
Total Liabilities and Net Assets / Fund Balance$1,161,074$2,015,944▲ $854,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lance Phillips-MartinezDirector
Ronald D Phillips-MartinezCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$82,389
Program Service Revenue
$1,436,588
Investment Income
$0
Other Revenue
$5,523
All Other Contributions
$36,189
Change in Net Assets
$608,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,969
Salaries, Compensation, and Employee Benefits$257,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,405$60,802-$243,207
All Other Expenses$59,294$7,746-$67,040
Advertising$46,502--$46,502
Office Expenses$25,313$8,438-$33,751
Other Expenses$20,642$6,881-$27,523
Payroll Taxes$10,544$3,515-$14,059
Insurance$7,097$2,366-$9,463
Travel$6,767--$6,767
Occupancy$4,501$1,500-$6,001
Interest$1,478$492-$1,970
Other Employee Benefits$322$107-$429
Total Functional Expenses$823,817$91,847$0$915,664
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$125,842$375,000▲ $249,158
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative Checking Balance$11,267
Payroll Tax Liabilities$1,478
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Theatreworks
EIN
46-2329652
Phone
7604121461
Address
PO Box 1031, Indio, CA 92202

Signing Officer

Name
Ronald D Phillips-Martinez
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
18

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
Raw XML Appendix378 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05524
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899141
IRS990ScheduleA/TotalSupportAmt0904665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01583031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Negative Checking Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
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IRS990ScheduleD/TotalLiabilityAmt012745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt082389
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641711
IRS990/TotalLiabilitiesEOYAmt0887745
IRS990/TotalLiabilitiesGrp/BOYAmt0641711
IRS990/TotalLiabilitiesGrp/EOYAmt0887745
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IRS990/TotalProgramServiceExpensesAmt0823817
IRS990/TotalProgramServiceRevenueAmt01436588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01442111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161074
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IRS990/TravelGrp/ProgramServicesAmt06767
IRS990/TravelGrp/TotalAmt06767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1031
IRS990/USAddress/CityNm0Indio
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IRS990/USAddress/ZIPCd092202
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0dtworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald D Phillips-Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Theatreworks
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0462329652
ReturnHeader/Filer/PhoneNum07604121461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1031
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812607899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pam Weekley and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036665 Palmdale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Mirage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07606255549
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam Weekley
ReturnHeader/ReturnTs02025-11-17T11:44:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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