Civic Intelligence

Desert Ability Center

990EZ • Fiscal year 2020 • EIN 81-3720313

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

79185 Latigo CircleLa Quinta, CA 92253

(760) 674-7073

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$122,057

Up $14,855 (+14%) from 2019

Net Assets

Up

$119,357

Up $14,855 (+14%) from 2019

Liabilities

Flat

$2,700

Flat from 2019

Revenue

Down

$94,776

Down $25,166 (-21%) from 2019

Expenses

Down

$79,921

Down $17,785 (-18%) from 2019

Net Income

Down

$14,855

Down $7,381 (-33%) from 2019

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

2020

Assets$122,057
Liabilities$2,700
Net Assets$119,357

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

2020

Revenue$94,776
Expenses$79,921
Net Income$14,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$94,776
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.

Desert Ability Center's mission is to maximize the quality of life for people living with disabilities through programs and services that reduce isolation, promote inclusion and community engagement and improves and sustains their health.

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. In March 2020, Desert Ability Center temporarily discontinued outdoor and group programs due to Covid. As a result DAC launched a program of virtual online training programs to include strength training as well as cycling. These highly successful programs will continue throughout the year with DAC outdoor programming once we can safely return to the community local recreation district establishing an adaptive sports program and nonprofits serving people with disabilities expanding their recreational programs.DAC is proud of our efforts to raise awareness and see opportunities for people living with disabilities grow and flourish.$11,611$2,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy A MayExecutive DirectorFT$24,000-$24,000
Sean NicholsVice President-$0--
Vanessa TapiaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Desert Ability Center
EIN
81-3720313
Phone
7606747073
Address
79185 Latigo Circle, La Quinta, CA 92253

Signing Officer

Name
Judy A May
Title
Executive Director
Signed
2021-11-12
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 $502

Other Expenses.1002

Office Expenses $1446

Other Expenses.1005

Travel $226

Other Expenses.1009

Depreciation $17201

Other Expenses.1012

Insurance $4938

Other Expenses.1

contracted services $4600

Other Expenses.2

Repair - Bicycle $3036

Other Expenses.3

Supplies $2380

Other Expenses.4

payroll service $1435

Other Expenses.5

Equipment Rental $128

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $20658

Other Assets.1003

Machinery and Equipment - Beginning $32917 Machinery and Equipment - Ending $20353

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $2700 Secured Mortgages and Notes Payable - Ending $2700

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ReturnHeader/ReturnTypeCd0990EZ
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits