Civic Intelligence

Cherished High Desert Inc.

990 • Fiscal year 2017 • EIN 46-2620564

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.cherishedhighdesert.com
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

1st percentile

-0.18x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,041

Down $5,768 (-59%) from 2016

Net Assets

Up

$4,782

Up $2,474 (+107%) from 2016

Liabilities

Down

-$741

Down $8,242 (-110%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Up

$146,766

Up $54,981 (+60%) from 2016

Expenses

Up

$146,124

Up $37,554 (+35%) from 2016

Net Income

Up

$642

Up $17,427 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$4,041
Liabilities-$741
Net Assets$4,782
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$146,766
Expenses$146,124
Net Income$642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$200,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,138$2,756▼ $382
Cash and Non-Interest-Bearing Accounts$6,671$1,285▼ $5,386
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,809$4,041▼ $5,768
Other Assets Total-$0-
Liabilities
Other Liabilities$7,501$-741▼ $8,242
Total Liabilities$7,501$-741▼ $8,242
Net Assets / Fund Balance
Unrestricted Net Assets$2,308$4,782▲ $2,474
Total Net Assets Fund Balance$2,308$4,782▲ $2,474
Total Liabilities and Net Assets / Fund Balance$9,809$4,041▼ $5,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,756$1,582$4,338
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kate WedellPresident
Kathe SimonsVice President
Billy NettlesDirector
Mark GoodellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,040
Program Service Revenue
$1,496
Investment Income
$0
Other Revenue
$41,230
All Other Contributions
$92,303
Change in Net Assets
$642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,117
Salaries, Compensation, and Employee Benefits$69,007
Total Fundraising Expense$3,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,500--$58,500
Occupancy$27,144--$27,144
Insurance-$7,937-$7,937
Payroll Taxes$7,802--$7,802
Office Expenses-$5,844-$5,844
Conferences and Meetings$3,775--$3,775
Fees for Services Other$1,420$2,091-$3,511
Other Expenses$3,859-$3,108$3,108
Other Employee Benefits$2,705--$2,705
Advertising$2,444--$2,444
Travel$977--$977
Depreciation Depletion$798--$798
All Other Expenses$787--$787
Total Functional Expenses$127,144$15,872$3,108$146,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,343
Fundraising Gross Income$8,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,319$8,582$9,318$-736
Total Events$20,319$8,582$18,343$-9,761
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
Sales tax payable$1,113
Misc$38
Payroll taxes payable$-1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is review by the Executive Director and the President of the Board prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Charished's governing documents, conflict of interest policy and financial statements are made available upon request.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Wedell
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
11
Volunteers
20

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony T Bruneau CPA
Phone
6619482661
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023207
IRS990ScheduleA/Total509Grp/TotalAmt0528660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528662
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756
IRS990ScheduleD/TotalLiabilityAmt0-741
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018343
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04525
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is review by the Executive Director and the President of the Board prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charished's governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04041
IRS990/TotalAssetsGrp/BOYAmt09809
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IRS990/TotalContributionsAmt0104040
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07501
IRS990/TotalLiabilitiesEOYAmt0-741
IRS990/TotalLiabilitiesGrp/BOYAmt07501
IRS990/TotalLiabilitiesGrp/EOYAmt0-741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04782
IRS990/TotalProgramServiceExpensesAmt0127144
IRS990/TotalProgramServiceRevenueAmt01496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146766
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04041
IRS990/TravelGrp/ProgramServicesAmt0977
IRS990/TravelGrp/TotalAmt0977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036558 Vista Del Lago St
IRS990/USAddress/CityNm0Palmdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093551
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.cherishedhighdesert.com

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,041
Liabilities
-$741
Net assets
$4,782
Revenue
$146,766
Expenses
$146,124
Net income
$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.06$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.40$1.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.83$1.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.39$1.81$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.89$1.43$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.43$1.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.48$1.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.05$1.47$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.92$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.79$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.23$0.21$0.02