Civic Intelligence

Cherished High Desert Inc.

990EZ • Fiscal year 2015 • EIN 46-2620564

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

2010 West Avenue K 448Lancaster, CA 93536

(661) 810-1035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$2,047

Up $198 (+11%) from 2013

Net Assets

$2,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,999

Up $55,792 (+240%) from 2013

Expenses

Up

$78,164

Up $56,806 (+266%) from 2013

Net Income

Down

$835

Down $1,014 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $1,849Liabilities 2013: $02013Assets 2015: $2,047Net Assets 2015: $2,0472015Assets 2016: $9,809Liabilities 2016: $7,501Net Assets 2016: $2,3082016Assets 2017: $4,041Liabilities 2017: -$741Net Assets 2017: $4,7822017Assets 2018: $19,379Liabilities 2018: $2,304Net Assets 2018: $17,0752018Assets 2019: $9,815Liabilities 2019: $3,760Net Assets 2019: $6,0552019Assets 2020: $48,350Liabilities 2020: $85Net Assets 2020: $48,2652020Assets 2021: $7,321Liabilities 2021: $1,010Net Assets 2021: $6,3112021Assets 2022: $9,059Liabilities 2022: $1,078Net Assets 2022: $7,9812022Assets 2023: $13,581Liabilities 2023: $1,381Net Assets 2023: $12,2002023Assets 2024: $10,863Liabilities 2024: $1,181Net Assets 2024: $9,6822024

Highlighted filing

2015

Assets$2,047
Liabilities-
Net Assets$2,047

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $23,207Expenses 2013: $21,358Net Income 2013: $1,8492013Revenue 2015: $78,999Expenses 2015: $78,164Net Income 2015: $8352015Revenue 2016: $91,785Expenses 2016: $108,570Net Income 2016: -$16,7852016Revenue 2017: $146,766Expenses 2017: $146,124Net Income 2017: $6422017Revenue 2018: $148,118Expenses 2018: $135,444Net Income 2018: $12,6742018Revenue 2019: $143,036Expenses 2019: $153,916Net Income 2019: -$10,8802019Revenue 2020: $188,588Expenses 2020: $142,918Net Income 2020: $45,6702020Revenue 2021: $138,863Expenses 2021: $180,817Net Income 2021: -$41,9542021Revenue 2022: $183,391Expenses 2022: $181,721Net Income 2022: $1,6702022Revenue 2023: $139,947Expenses 2023: $135,728Net Income 2023: $4,2192023Revenue 2024: $106,090Expenses 2024: $108,608Net Income 2024: -$2,5182024

Highlighted filing

2015

Revenue$78,999
Expenses$78,164
Net Income$835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.0
Gross Receipts
$102,061
Mission and Program Overview

Mission

Our mission is to reach women who have been survivors of sexual exploitation, prostitution, addiction and life on the streets. We want to let them know that they are loved, valued and cherished. We want to provide a support group for them and tteach them working and business skills and provide them with a way to make an income by making jewelry, natural beauty & body products and various other products. We want to create a safe environment where they can work on their recovery.

Program Services

DescriptionGrantsExpenses
During 2015, Cherished High Desert reached about 1,000 women during the year through our outreach projects. The organization was also able to house and provide services to 6 women through the year and provide support group servies to about 7 new women.$44,368-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate WedellPresidentFT$0--
Lina PonderDirector-$0--
Kathe SimonsVice President-$0--
Mark GoodellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,947$8,540$4,996$3,544
Total Events$24,947$8,540$11,172$-2,632
Filing and Contact Details

Filer

Filer Name
Cherished High Desert Inc
EIN
46-2620564
Phone
6618101035
Address
2010 West Avenue K 448, Lancaster, CA 93536

Signing Officer

Name
Kate Wedell
Title
President
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $3

Other Expenses.1001

Advertising and Promotion $4381

Other Expenses.1002

Office Expenses $3264

Other Expenses.1005

Travel $1206

Other Expenses.1007

Conferences, Conventions, and Meetings $484

Other Expenses.1012

Insurance $8347

Other Expenses.1

Cherished house $10086

Other Expenses.2

Cherished residential program $4303

Other Expenses.3

Cherished girls benevolence $1556

Other Expenses.4

Gifts $1501

Other Expenses.5

Outreach $1434

Other Expenses.7

Training $492

Other Expenses.9

Support group $186

Other Expenses.10

Fundraising $155

Other Expenses.11

Miscellaneous $125

Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kate Wedell
IRS990EZ/BooksInCareOfDetail/PhoneNum06618101035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 West Avenue K 448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055840
IRS990EZ/CostOfGoodsSoldAmt011890
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02047
IRS990EZ/FundraisingGrossIncomeAmt08540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025237
IRS990EZ/GrossReceiptsAmt0102061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt037127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02047
IRS990EZ/OccupancyRentUtltsAndMaintAmt01322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Wedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lina Ponder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathe Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Goodell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037520
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to reach women who have been survivors of sexual exploitation, prostitution, addiction and life on the streets. We want to let them know that they are loved, valued and cherished. We want to provide a support group for them and tteach them working and business skills and provide them with a way to make an income by making jewelry, natural beauty & body products and various other products. We want to create a safe environment where they can work on their recovery.
IRS990EZ/PrintingPublicationsPostageAmt01446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015, Cherished High Desert reached about 1,000 women during the year through our outreach projects. The organization was also able to house and provide services to 6 women through the year and provide support group servies to about 7 new women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034286
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011172
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078164
IRS990EZ/TotalProgramServiceExpensesAmt044368
IRS990EZ/TotalRevenueAmt078999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cherishedhighdesert.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023207
IRS990ScheduleA/Total509Grp/TotalAmt0220831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cherished house $10086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cherished residential program $4303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cherished girls benevolence $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outreach $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Support group $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Wedell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherished High Desert Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0462620564
ReturnHeader/Filer/PhoneNum06618101035
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 West Avenue K 448
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bruneau CPA
ReturnHeader/ReturnTs02016-05-25T13:59:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings