Civic Intelligence

Desert Theaterworks

990 • Fiscal year 2018 • EIN 46-2329652

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileDTWORKS.ORG
PO Box 1031Indio, CA 92202

(760) 412-1461

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$65,024

Up $3,719 (+6.1%) from 2017

Net Assets

$65,024

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$420,580

Up $261,946 (+165%) from 2017

Expenses

Up

$416,861

Up $284,848 (+216%) from 2017

Net Income

Down

$3,719

Down $22,902 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2018

Assets$65,024
Liabilities$0
Net Assets$65,024
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$420,580
Expenses$416,861
Net Income$3,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$420,580
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,305$65,024▲ $3,719
Cash and Non-Interest-Bearing Accounts$58,706$62,424▲ $3,718
Total Assets$61,305$65,024▲ $3,719
Other Assets Total$2,599$2,600▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,305$65,024▲ $3,719
Total Liabilities and Net Assets / Fund Balance$61,305$65,024▲ $3,719
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald D Phillips-martinezExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$68,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$351,595
Change in Net Assets
$3,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,725
Salaries, Compensation, and Employee Benefits$140,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$128,955-$128,955
Advertising$47,973--$47,973
Office Expenses$6,511$15,144-$21,655
Fees for Services Other$14,908--$14,908
Payroll Taxes-$11,181-$11,181
Royalties$10,500--$10,500
Payment Travel Entrtnmnt Publicly Ofcl-$8,991-$8,991
Interest$7,800--$7,800
Occupancy$6,501--$6,501
Travel$5,002--$5,002
Fees for Services Accounting$3,875$975-$4,850
Insurance$2,865--$2,865
Other Expenses$6,500$1,625-$1,625
Total Functional Expenses$235,005$181,856$0$416,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Executive Director
Phone
7609801455
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald D Phillips-martinez
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
2

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Cary Grenrock
Phone
7609696499
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“Provided a cultural experience in the form of high quality live theatre productions for the people of the coachella valley. Provided an educational experience to local students by having a kids camp.”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED A CULTURAL EXPERIENCE IN THE FORM OF HIGH QUALITY LIVE THEATRE PRODUCTIONS FOR THE PEOPLE OF THE COACHELLA VALLEY. PROVIDED AN EDUCATIONAL EXPERIENCE TO LOCAL STUDENTS BY HAVING A KIDS CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY GRENROCK
ReturnHeader/ReturnTs02019-11-15T12:59:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,024
Liabilities
$0
Net assets
$65,024
Revenue
$420,580
Expenses
$416,861
Net income
$3,719
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