Civic Intelligence

Desert Hot Springs Microloan Inc.

990EZ • Fiscal year 2016 • EIN 47-4516575

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profile
66860 3rd StreetDesert Hot Springs, CA 92240

(760) 671-4150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

99%

Higher net margin than 99% 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

100th percentile

22217%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,805

Up $49,804 (+4980400%) from 2014

Net Assets

$49,805

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$20,110

Up $20,110 from 2014

Expenses

Up

$195

Up $195 from 2014

Net Income

Up

$19,915

Up $19,915 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $49,805Liabilities 2016: $0Net Assets 2016: $49,8052016Assets 2017: $49,501Liabilities 2017: $0Net Assets 2017: $49,5012017Assets 2018: $49,477Liabilities 2018: $0Net Assets 2018: $49,4772018Assets 2019: $49,357Liabilities 2019: $0Net Assets 2019: $49,3572019Assets 2020: $63,072Liabilities 2020: $0Net Assets 2020: $63,0722020Assets 2021: $62,422Liabilities 2021: $0Net Assets 2021: $62,4222021Assets 2022: $61,186Liabilities 2022: $0Net Assets 2022: $61,1862022Assets 2023: $60,464Liabilities 2023: $0Net Assets 2023: $60,4642023Assets 2024: $60,189Liabilities 2024: $0Net Assets 2024: $60,1892024

Highlighted filing

2016

Assets$49,805
Liabilities$0
Net Assets$49,805
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $20,110Expenses 2016: $195Net Income 2016: $19,9152016Revenue 2017: $0Expenses 2017: $304Net Income 2017: -$3042017Revenue 2018: $0Expenses 2018: $24Net Income 2018: -$242018Revenue 2019: $0Expenses 2019: $120Net Income 2019: -$1202019Revenue 2020: $15,000Expenses 2020: $1,285Net Income 2020: $13,7152020Revenue 2021: $0Expenses 2021: $650Net Income 2021: -$6502021Revenue 2022: $0Expenses 2022: $1,236Net Income 2022: -$1,2362022Expenses 2023: $7222023Expenses 2024: $2752024

Highlighted filing

2016

Revenue$20,110
Expenses$195
Net Income$19,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$20,110
Mission and Program Overview

Mission

Small Business Support Loans

Program Services

DescriptionGrantsExpenses
Provide short term loans for new businesses--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando RodriguezPresident-$0--
Reggie BickfordVice President-$0--
Carmen VallesDirector-$0--
Kephyan SheppardDirector-$0--
Anayeli ZavalaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Hot Springs Microloan Inc
EIN
47-4516575
Address
66860 3rd Street, Desert Hot Springs, CA 92240

Signing Officer

Name
Joseph G McKee
Title
Secretary Treas
Phone
7606714150
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Crane & Company
Address
34400 Date Palm Dr Ste A, Cathedral City, CA 92234
Preparer
Jessica Crane
Phone
7602026700
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans Receivable 10,000 22,500”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph McKee
IRS990EZ/BooksInCareOfDetail/PhoneNum07606714150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066860 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desert Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049805
IRS990EZ/GrossReceiptsAmt020110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Armando Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reggie Bickford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Valles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kephyan Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anayeli Zavala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Small Business Support Loans
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide short term loans for new businesses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt0100000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLoans Receivable 10,000 22,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph G McKee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07606714150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Hot Springs Microloan Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0474516575
ReturnHeader/Filer/USAddress/AddressLine1Txt066860 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Desert Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0622E04D32B968A669DAD200FBED2DB540DB7A80A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082D647397BB4BE54724BD3C99BC16D43AE105BED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03361452017244wbhurzy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.74.187.247
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm007:01:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953617988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crane & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034400 Date Palm Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cathedral City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092234
ReturnHeader/PreparerPersonGrp/PhoneNum07602026700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Crane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-04T13:01:17-04:00
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
$49,805
Liabilities
$0
Net assets
$49,805
Revenue
$20,110
Expenses
$195
Net income
$19,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$0.28
2023Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$0.72
2022Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$0.00$1.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$0.00$0.65$0.65
2020Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$15.0$1.29$13.7
2019Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.00$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$20.1$0.20$19.9
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00