Civic Intelligence

Desert Theaterworks

990 • Fiscal year 2019 • EIN 46-2329652

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$82,889

Up $17,865 (+27%) from 2018

Net Assets

Up

$71,759

Up $6,735 (+10%) from 2018

Liabilities

Up

$11,130

Up $11,130 from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$654,139

Up $233,559 (+56%) from 2018

Expenses

Up

$647,404

Up $230,543 (+55%) from 2018

Net Income

Up

$6,735

Up $3,016 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$82,889
Liabilities$11,130
Net Assets$71,759
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$654,139
Expenses$647,404
Net Income$6,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$654,139
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$65,024$71,759▲ $6,735
Cash and Non-Interest-Bearing Accounts$62,424$67,889▲ $5,465
Accounts Receivable-$15,000-
Total Assets$65,024$82,889▲ $17,865
Other Assets Total$2,600--
Liabilities
Other Liabilities-$7,641-
Accounts Payable and Accrued Expenses-$3,489-
Total Liabilities$0$11,130▲ $11,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,024$71,759▲ $6,735
Total Liabilities and Net Assets / Fund Balance$65,024$82,889▲ $17,865
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ronald D Phillips-martinezExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$57,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$596,209
All Other Contributions
$18,930
Change in Net Assets
$6,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,883
Salaries, Compensation, and Employee Benefits$247,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$247,521-$247,521
Advertising$46,522--$46,522
Fees for Services Other$28,286--$28,286
Royalties$22,512--$22,512
Office Expenses-$19,908-$19,908
Travel$9,696--$9,696
Payment Travel Entrtnmnt Publicly Ofcl$5,633$3,847-$9,480
Occupancy$7,827--$7,827
Insurance$3,856--$3,856
Fees for Services Legal-$2,592-$2,592
Other Expenses$1,877--$1,877
Total Functional Expenses$373,536$273,868$0$647,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit / Loan$39,750
Line of Credit$8,250
Loan Service Payments$-40,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2020-11-13
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
7
Volunteers
7

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 Appendix289 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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY GRENROCK
ReturnHeader/ReturnTs02020-11-16T15:30:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,889
Liabilities
$11,130
Net assets
$71,759
Revenue
$654,139
Expenses
$647,404
Net income
$6,735
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