Civic Intelligence

Desert Hot Springs Renaissance Group

990EZ • Fiscal year 2016 • EIN 47-3425863

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization Profilewww.deserthotspringsrenaissancegroup.org
14080 Palm Drive Ste D Pmb 428Desert Hot Springs, CA 92240

(760) 408-0322

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,941

Up $12,248 (+159%) from 2015

Net Assets

Up

$19,941

Up $12,248 (+159%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$47,118

Down $2,269 (-4.6%) from 2015

Expenses

Down

$34,870

Down $6,824 (-16%) from 2015

Net Income

Up

$12,248

Up $4,555 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2015: $7,693Net Assets 2015: $7,6932015Assets 2016: $19,941Net Assets 2016: $19,9412016Assets 2017: $25,717Net Assets 2017: $25,7172017

Highlighted filing

2016

Assets$19,941
Liabilities-
Net Assets$19,941
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0Revenue 2015: $49,387Expenses 2015: $41,694Net Income 2015: $7,6932015Revenue 2016: $47,118Expenses 2016: $34,870Net Income 2016: $12,2482016Revenue 2017: $41,051Expenses 2017: $35,275Net Income 2017: $5,7762017

Highlighted filing

2016

Revenue$47,118
Expenses$34,870
Net Income$12,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$47,118
Mission and Program Overview

Mission

The primary purpose of the desert hot springs renaissance group is to solicit funding to provide services of a grant writer to the city of desert hot springs to seek grants to assits in the economic development and receovery of the disadvantaged communities in the desert hot springs area. The group may also provide funding for projects that are determined to be of direct benefit to the economic development, education, or recreation of the citizens and youth of the community of desert hot springs.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THE DESERT HOT SPRINGS RENAISSANCE GROUP IS TO IMPROVE THE QUALITY OF LIFE IN DESERT HOT SPRINGS AREA BY HELPING REDUCE THE BURDEN ON THE CITY'S GENERAL FUND AND BOLSTERING ECONOMIC RECOVERY IN THE ECONOMICALLY DISADVANTAGED COMMUNITY.$33,944-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KOZAKChairman-$0--
MICHAEL PLATTVice Chairman-$0--
RICHARD CROMWELL IIISecretary-$0--
COURTNEY MOETreasurer-$0--
TIM RADIGAN-BROPHYInfo Officer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Hot Springs Renaissance Group
EIN
47-3425863
Phone
7604080322
Address
14080 PALM DRIVE STE D PMB 428, DESERT HOT SPRINGS, CA 92240

Signing Officer

Name
James Kozak
Title
Chairman
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Remus a Haste CPA
Address
45150 CLUB DR, INDIAN WELLS, CA 92210-8806
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues & subscriptions $2166”

Other Expenses.2

“DONATIONS $400”

Other Expenses.3

“DEVELOPMENT EXPENSE $125”

Other Expenses.4

“TAX & LICENSES $25”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY MOE
IRS990EZ/BooksInCareOfDetail/PhoneNum07602501142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014250 YERXA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESERT HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019941
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047118
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KOZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CROMWELL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM RADIGAN-BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INFO OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE DESERT HOT SPRINGS RENAISSANCE GROUP IS TO SOLICIT FUNDING TO PROVIDE SERVICES OF A GRANT WRITER TO THE CITY OF DESERT HOT SPRINGS TO SEEK GRANTS TO ASSITS IN THE ECONOMIC DEVELOPMENT AND RECEOVERY OF THE DISADVANTAGED COMMUNITIES IN THE DESERT HOT SPRINGS AREA. THE GROUP MAY ALSO PROVIDE FUNDING FOR PROJECTS THAT ARE DETERMINED TO BE OF DIRECT BENEFIT TO THE ECONOMIC DEVELOPMENT, EDUCATION, OR RECREATION OF THE CITIZENS AND YOUTH OF THE COMMUNITY OF DESERT HOT SPRINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THE DESERT HOT SPRINGS RENAISSANCE GROUP IS TO IMPROVE THE QUALITY OF LIFE IN DESERT HOT SPRINGS AREA BY HELPING REDUCE THE BURDEN ON THE CITY'S GENERAL FUND AND BOLSTERING ECONOMIC RECOVERY IN THE ECONOMICALLY DISADVANTAGED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034870
IRS990EZ/TotalProgramServiceExpensesAmt033944
IRS990EZ/TotalRevenueAmt047118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.deserthotspringsrenaissancegroup.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049387
IRS990ScheduleA/Total509Grp/TotalAmt096504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT EXPENSE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KOZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT HOT SPRINGS RENAISSANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0473425863
ReturnHeader/Filer/PhoneNum07604080322
ReturnHeader/Filer/USAddress/AddressLine1Txt014080 PALM DRIVE STE D PMB 428
ReturnHeader/Filer/USAddress/CityNm0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS A HASTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045150 CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922108806
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02017-02-21T17:01:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,941
Liabilities
-
Net assets
$19,941
Revenue
$47,118
Expenses
$34,870
Net income
$12,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.7$25.7$41.1$35.3$5.78
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.9$47.1$34.9$12.2
2015Detailed filing. Detailed filing data is available for this year.$7.69$7.69$49.4$41.7$7.69