Civic Intelligence

Desert Theaterworks

990 • Fiscal year 2022 • EIN 46-2329652

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 13, 2023

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,549

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,120,235

Up $61,386 (+5.8%) from 2021

Net Assets

Down

$477,624

Down $44,119 (-8.5%) from 2021

Liabilities

Up

$642,611

Up $105,505 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$691,973

Down $50,683 (-6.8%) from 2021

Expenses

Up

$736,092

Up $402,223 (+120%) from 2021

Net Income

Down

-$44,119

Down $452,906 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,120,235
Liabilities$642,611
Net Assets$477,624
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$691,973
Expenses$736,092
Net Income-$44,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$691,973
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

Form 990 - organization's missionis 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 experience2) provide a resource for residents and visitors of the valley to enrich cultural depth and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$832,530$509,186▼ $323,344
Rtn Earn Endowment Incm Other Fnds$521,743$477,624▼ $44,119
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,058,849$1,120,235▲ $61,386
Other Assets Total$226,319$611,049▲ $384,730
Liabilities
Other Liabilities$537,106$642,611▲ $105,505
Total Liabilities$537,106$642,611▲ $105,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,743$477,624▼ $44,119
Total Liabilities and Net Assets / Fund Balance$1,058,849$1,120,235▲ $61,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$611,049--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald D Phillips-martinezExecutive DirectorFT$31,549$31,549
Revenue and Support

Revenue Composition

Contributions and Grants
$321,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$370,413
All Other Contributions
$105,000
Change in Net Assets
$-44,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,793
Salaries, Compensation, and Employee Benefits$315,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$261,344-$261,344
Insurance-$44,541-$44,541
Advertising$35,605--$35,605
Current Officers, Directors, Trustees, and Key Employees-$31,549-$31,549
Payroll Taxes-$22,406-$22,406
All Other Expenses$3,448$15,133-$18,581
Travel$14,236--$14,236
Other Expenses$7,655--$7,655
Office Expenses$6,448--$6,448
Interest-$4,950-$4,950
Total Functional Expenses$356,169$379,923$0$736,092
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$500,000
US Bank$50,000
Bluevine$24,250
Bluevine$24,250
Bluevine$24,250
Merchant Capital$14,900
Loc Mcs$4,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Executive Director
Signed
2023-12-13

Organization Details

Principal Officer
Ronald D Phillips-martinez
Formed
2013
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
20
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,235
Liabilities
$642,611
Net assets
$477,624
Revenue
$691,973
Expenses
$736,092
Net income
-$44,119
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