Civic Intelligence

Desert Ability Center

990EZ • Fiscal year 2021 • EIN 81-3720313

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$135,421

Up $13,364 (+11%) from 2020

Net Assets

Up

$132,721

Up $13,364 (+11%) from 2020

Liabilities

Flat

$2,700

Flat from 2020

Revenue

Down

$83,192

Down $11,584 (-12%) from 2020

Expenses

Down

$69,828

Down $10,093 (-13%) from 2020

Net Income

Down

$13,364

Down $1,491 (-10%) from 2020

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

2021

Assets$135,421
Liabilities$2,700
Net Assets$132,721

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

2021

Revenue$83,192
Expenses$69,828
Net Income$13,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$83,192
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.-$14,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy A MayExecutive DirectorFT$22,000-$22,000
Letitia CollinsSecretary-$0--
Sean NicholsPresident-$0--
BIto LarsonVice President-$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
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Solowitz & Associates CPAs Inc
Address
71650 Sahara Rd Ste 1, Rancho Mirage, CA 92270
Preparer
Nona S Solowitz CPA
Phone
7604230133
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $202

Other Expenses.1002

Office Expenses $113

Other Expenses.1009

Depreciation $15055

Other Expenses.1012

Insurance $4224

Other Expenses.1

Adaptive Supplies $3861

Other Expenses.2

Computer & Internet Expenses $2865

Other Expenses.3

payroll processing $1494

Other Expenses.4

Repairs - Bicycles $798

Other Expenses.5

Business Licenses & Fees $417

Other Expenses.6

Meals & Entertainment $18

Other Assets.1001

Automobiles - Beginning $20658 Automobiles - Ending $15599

Other Assets.1003

Machinery and Equipment - Beginning $20353 Machinery and Equipment - Ending $27412

Total Liabilities.1007

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

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