Civic Intelligence

Desert Hot Springs Microloan Inc.

990EZ • Fiscal year 2017 • EIN 47-4516575

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,501

Down $304 (-0.6%) from 2016

Net Assets

Down

$49,501

Down $304 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,110 (-100%) from 2016

Expenses

Up

$304

Up $109 (+56%) from 2016

Net Income

Down

-$304

Down $20,219 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$49,501
Liabilities$0
Net Assets$49,501
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$304
Net Income-$304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$0
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 Pay76th 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
2018-07-10
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 22,500 33,651”

Raw XML Appendix136 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/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/BOYAmt027305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049501
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049501
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/BOYAmt022500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Small Business Support Loans
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide short term loans for new businesses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt0100000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLoans Receivable 22,500 33,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph G McKee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07606714150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
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/AtSubmissionFilingDeviceId0622E04D32B968A669DAD200FBED2DB540DB7A80A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033614520182004dui1e1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.74.187.247
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTm012:40:12
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Crane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-10T14:54:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,501
Liabilities
$0
Net assets
$49,501
Revenue
$0
Expenses
$304
Net income
-$304
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