Civic Intelligence

Desert Ability Center

990EZ • Fiscal year 2017 • EIN 81-3720313

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

79185 Latigo CircleLa Quinta, CA 92253

(760) 333-1529

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$66,996

No earlier filing loaded for comparison.

Net Assets

$63,296

No earlier filing loaded for comparison.

Liabilities

$3,700

No earlier filing loaded for comparison.

Revenue

$90,839

No earlier filing loaded for comparison.

Expenses

$27,543

No earlier filing loaded for comparison.

Net Income

$63,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $66,996Liabilities 2017: $3,700Net Assets 2017: $63,2962017Assets 2018: $86,499Liabilities 2018: $4,233Net Assets 2018: $82,2662018Assets 2019: $107,202Liabilities 2019: $2,700Net Assets 2019: $104,5022019Assets 2020: $122,057Liabilities 2020: $2,700Net Assets 2020: $119,3572020Assets 2021: $135,421Liabilities 2021: $2,700Net Assets 2021: $132,7212021Assets 2022: $96,071Liabilities 2022: $2,700Net Assets 2022: $93,3712022Assets 2023: $39,321Liabilities 2023: $2,700Net Assets 2023: $36,6212023Assets 2024: $17,488Liabilities 2024: $2,700Net Assets 2024: $14,7882024

Highlighted filing

2017

Assets$66,996
Liabilities$3,700
Net Assets$63,296

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $90,839Expenses 2017: $27,543Net Income 2017: $63,2962017Revenue 2018: $89,645Expenses 2018: $70,675Net Income 2018: $18,9702018Revenue 2019: $119,942Expenses 2019: $97,706Net Income 2019: $22,2362019Revenue 2020: $94,776Expenses 2020: $79,921Net Income 2020: $14,8552020Revenue 2021: $83,192Expenses 2021: $69,828Net Income 2021: $13,3642021Revenue 2022: $23,103Expenses 2022: $62,453Net Income 2022: -$39,3502022Revenue 2023: $5,185Expenses 2023: $61,935Net Income 2023: -$56,7502023Revenue 2024: $732Expenses 2024: $22,565Net Income 2024: -$21,8332024

Highlighted filing

2017

Revenue$90,839
Expenses$27,543
Net Income$63,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$90,839
Mission and Program Overview

Mission

Desert Ability Centers Mission is to maximize the quality of life for people living with disabilities.DAC is a 501(c) (3) non-profit that provides greater access to resources for people living with a disability. We achieve this by offering programs and services within the community that increase independence and mobility, improve and sustain health, and support basic human rights to have equal access.

Program Services

DescriptionGrantsExpenses
Desert Ability Center continues to provide adaptive sports clinics and events in the Coachella Valley from October to May. During this time we provide regularly scheduled clinics in handcycling for people living with spinal cord injuries, amputations and other neurological and physical disabilities. DAC is beginning to see the emergence of some true athletes in these monthly rides who are now riding up to 25 miles. Our wheelchair tennis program continues to grow and is also seeing the emergence athletes who will be entering the field of competitive wheelchair tennis this coming year. Our annual trademark event, the DisAbility Sports Festival, now in its 7th year, reached a pinnacle of success with more than 35 adaptive sports, 40 disability focused and community service providers, 125 high school volunteers, 35 Paralympians and adaptive sports coaches and 250 participants with disabilities and their family members in attendance. The impact of this event is felt valley wide with the local recreation district establishing an adaptive sports program and nonprofits serving people with disabilities expanding their recreational programs. DAC continues to participate in two major annual biking events - The Tour de Palm Springs and the Patriot Ride for Our Heroes. Through the efforts of DAC, the Tour de Palm Springs now sees more riders with disabilities than ever with nearly 200 registered riders. Each year at the Patriot Ride two organizations collaborate with DAC to award a veteran with a disability an adaptive cycle. In 2018 Desert Riders Association and American Legion Riders will be awarding a total three handcycles. DAC is proud of our efforts to raise awareness and see opportunities for people living with disabilities grow and flourish.$27,541-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy A MayExecutive DirectorFT$9,000-$9,000
Shaun HillisPresident-$0--
Letitia CollinsBoard Member-$0--
Sean NicholsVice President-$0--
Donna FestaBoard Member-$0--
Vanessa TapiaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Desert Ability Center
EIN
81-3720313
Phone
7603331529
Address
79185 Latigo Circle, La Quinta, CA 92253

Signing Officer

Name
Judy A May
Title
Executive Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Solowitz Yeh Certified Public Accountants LLP
Address
71650 Sahara Rd Suite 1, Rancho Mirage, CA 92270
Preparer
Nona S Solowitz
Phone
7604230133
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $384

Other Expenses.1002

Office Expenses $1277

Other Expenses.1003

Information Technology $754

Other Expenses.1005

Travel $188

Other Expenses.1007

Conferences, Conventions, and Meetings $640

Other Expenses.1009

Depreciation $4291

Other Expenses.1012

Insurance $2425

Other Expenses.1

Repair - Bicycle $2971

Other Expenses.2

Licenses and permits $614

Other Expenses.3

Supplies $236

Other Expenses.4

Other Rental $188

Other Expenses.5

Equipment Rental $41

Other Expenses.6

Repair - Other $25

Other Expenses.7

Bank charges $3

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $23458

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3700

Raw XML Appendix165 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/PersonNm0Judy May
IRS990EZ/BooksInCareOfDetail/PhoneNum07603331529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079185 Latigo Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Quinta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090798
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01620
IRS990EZ/GrossReceiptsAmt090839
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaun Hillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Letitia Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Festa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vanessa Tapia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judy A May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023458
IRS990EZ/OtherExpensesTotalAmt014037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Desert Ability Centers Mission is to maximize the quality of life for people living with disabilities.DAC is a 501(c) (3) non-profit that provides greater access to resources for people living with a disability. We achieve this by offering programs and services within the community that increase independence and mobility, improve and sustain health, and support basic human rights to have equal access.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Desert Ability Center continues to provide adaptive sports clinics and events in the Coachella Valley from October to May. During this time we provide regularly scheduled clinics in handcycling for people living with spinal cord injuries, amputations and other neurological and physical disabilities. DAC is beginning to see the emergence of some true athletes in these monthly rides who are now riding up to 25 miles. Our wheelchair tennis program continues to grow and is also seeing the emergence athletes who will be entering the field of competitive wheelchair tennis this coming year. Our annual trademark event, the DisAbility Sports Festival, now in its 7th year, reached a pinnacle of success with more than 35 adaptive sports, 40 disability focused and community service providers, 125 high school volunteers, 35 Paralympians and adaptive sports coaches and 250 participants with disabilities and their family members in attendance. The impact of this event is felt valley wide with the local recreation district establishing an adaptive sports program and nonprofits serving people with disabilities expanding their recreational programs. DAC continues to participate in two major annual biking events - The Tour de Palm Springs and the Patriot Ride for Our Heroes. Through the efforts of DAC, the Tour de Palm Springs now sees more riders with disabilities than ever with nearly 200 registered riders. Each year at the Patriot Ride two organizations collaborate with DAC to award a veteran with a disability an adaptive cycle. In 2018 Desert Riders Association and American Legion Riders will be awarding a total three handcycles. DAC is proud of our efforts to raise awareness and see opportunities for people living with disabilities grow and flourish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09934
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027543
IRS990EZ/TotalProgramServiceExpensesAmt027541
IRS990EZ/TotalRevenueAmt090839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.desertabilitycenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt090797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090797
IRS990ScheduleA/TotalSupportAmt090838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair - Bicycle $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and permits $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Rental $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair - Other $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $23458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy A May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Ability Center
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0813720313
ReturnHeader/Filer/PhoneNum07603331529
ReturnHeader/Filer/USAddress/AddressLine1Txt079185 Latigo Circle
ReturnHeader/Filer/USAddress/CityNm0La Quinta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821389720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solowitz Yeh Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071650 Sahara Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Mirage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07604230133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nona S Solowitz
ReturnHeader/ReturnTs02018-08-14T13:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings