Civic Intelligence

Desert Sharks Inc.

990EZ • Fiscal year 2021 • EIN 74-2837880

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 09, 2023

PO Box 960668El Paso, TX 79996

(915) 595-2312

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

344750%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$68,970

Up $68,950 (+344750%) from 2020

Net Assets

$68,970

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$135,217

Up $11,028 (+8.9%) from 2020

Expenses

Down

$66,267

Down $16,885 (-20%) from 2020

Net Income

Up

$68,950

Up $27,913 (+68%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,345Liabilities 2011: $7,2552011Assets 2012: $19,224Liabilities 2012: $02012Assets 2013: $26,454Liabilities 2013: $02013Assets 2014: $6,550Liabilities 2014: $02014Assets 2015: $980Liabilities 2015: $02015Assets 2016: $7,006Liabilities 2016: $0Net Assets 2016: $7,0062016Assets 2017: $41,803Liabilities 2017: $0Net Assets 2017: $41,8032017Assets 2018: $51,787Liabilities 2018: $0Net Assets 2018: $51,7872018Assets 2019: $22,428Liabilities 2019: $0Net Assets 2019: $22,4282019Assets 2020: $20Liabilities 2020: $02020Assets 2021: $68,970Liabilities 2021: $0Net Assets 2021: $68,9702021Assets 2022: $48,479Liabilities 2022: $0Net Assets 2022: $48,4792022Assets 2024: $23,233Net Assets 2024: $23,2332024

Highlighted filing

2021

Assets$68,970
Liabilities$0
Net Assets$68,970

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $135,580Expenses 2011: $119,250Net Income 2011: $16,3302011Revenue 2012: $135,264Expenses 2012: $94,650Net Income 2012: $40,6142012Revenue 2013: $133,005Expenses 2013: $113,171Net Income 2013: $19,8342013Revenue 2014: $75,084Expenses 2014: $95,655Net Income 2014: -$20,5712014Revenue 2015: $8,975Expenses 2015: $46,050Net Income 2015: -$37,0752015Revenue 2016: $245,308Expenses 2016: $140,133Net Income 2016: $105,1752016Revenue 2017: $316,320Expenses 2017: $215,556Net Income 2017: $100,7642017Revenue 2018: $205,017Expenses 2018: $153,862Net Income 2018: $51,1552018Revenue 2019: $280,349Expenses 2019: $257,921Net Income 2019: $22,4282019Revenue 2020: $124,189Expenses 2020: $83,152Net Income 2020: $41,0372020Revenue 2021: $135,217Expenses 2021: $66,267Net Income 2021: $68,9502021Revenue 2022: $199,693Expenses 2022: $199,215Net Income 2022: $4782022Revenue 2024: $182,093Expenses 2024: $197,529Net Income 2024: -$15,4362024

Highlighted filing

2021

Revenue$135,217
Expenses$66,267
Net Income$68,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$135,217
Mission and Program Overview

Mission

Education and promotion of competitive swimming.

Program Services

DescriptionGrantsExpenses
COMPETITION SWIM TEAM-COMPOSED OF CHILDREN BETWEEN THE AGES OF 6-18. MANAGED BY PROFESSIONAL STAFF OF CERTIFIED ANDACCREDITIED COACHES WITH LESSON PLANS AND PROGRESS TRACKING IN FOUR DISTINCT LEVELS OF COMPETITION. 150 CHILDREN PARTICIPATE.$2,853$2,853
LEARN TO SWIM PROGRAM-SERVICED 90 CHILDREN IN INTRODUCTORY LESSONS OF WATER SAFETY AND SWIMMING CONDUCTED BYCERTIFIED PROFESSIONALS TRAINED IN PROVIDING THIS SERVICE. PARTICIPANTS WERE AGED 4-7 AND WERE TAUGHT TO SWIM.$1,525$1,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J FRAGAPresidentPT$0--
HADLEY BERNHARTVice PresidentPT$0--
ROBERT SALCEDOTreasurerPT$0--
DEBRA SALCEDOSecretaryPT$0--
STEVEN D FLATOHead CoachPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Sharks Inc
EIN
74-2837880
Phone
9155952312
Address
PO BOX 960668, EL PASO, TX 79996

Signing Officer

Name
Edward Saint-lo
Title
Treasurer
Phone
9155952312
Signed
2023-01-09

Preparer

Firm
Sanchez Bookkeeping and Income Tax Service LLC
Address
11601 PELLICANO DR STE B9, EL PASO, TX 79936
Preparer
Patricia a Sanchez
Phone
9155907042
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

All directors have changed officer's positions.

Pt VI, Line 11B

All directors were give copies of form 990 2019

Form 990EZ, Part I, Line 16

Travel expense-out of town 9213.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1599.

Form 990EZ, Part I, Line 16

Bank charges/cc fee's/insurf cks 525.

Form 990EZ, Part I, Line 16

Fedex/ups/usps-delivery 188.

Form 990EZ, Part I, Line 16

ACCOUNTING FEE'S 750.

Form 990EZ, Part I, Line 16

SUPPLIES-MISC. 905.

Form 990EZ, Part I, Line 16

Car & truck-disel fuel 313.

Form 990EZ, Part I, Line 16

DOTSTER ONLINE 201.

Form 990EZ, Part I, Line 16

CITY PERMITS 35.

Raw XML Appendix177 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/USAddress/CityNm0EL PASO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0799960668
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt068970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY J FRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HADLEY BERNHART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA SALCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN D FLATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROMOTION OF COMPETITIVE SWIMMING.
IRS990EZ/PrintingPublicationsPostageAmt03196
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPETITION SWIM TEAM-COMPOSED OF CHILDREN BETWEEN THE AGES OF 6-18. MANAGED BY PROFESSIONAL STAFF OF CERTIFIED ANDACCREDITIED COACHES WITH LESSON PLANS AND PROGRESS TRACKING IN FOUR DISTINCT LEVELS OF COMPETITION. 150 CHILDREN PARTICIPATE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt061388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066267
IRS990EZ/TotalProgramServiceExpensesAmt04378
IRS990EZ/TotalRevenueAmt0135217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS HAVE CHANGED OFFICER'S POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS WERE GIVE COPIES OF FORM 990 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSE-OUT OF TOWN 9213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 1599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES/CC FEE'S/INSURF CKS 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDEX/UPS/USPS-DELIVERY 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEE'S 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES-MISC. 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAR & TRUCK-DISEL FUEL 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOTSTER ONLINE 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CITY PERMITS 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SAINT-LO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155952312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SHARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0742837880
ReturnHeader/Filer/PhoneNum09155952312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 960668
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472823286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANCHEZ BOOKKEEPING AND INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011601 PELLICANO DR STE B9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09155907042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A SANCHEZ
ReturnHeader/ReturnTs02023-01-09T11:04:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAINT-LO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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