Civic Intelligence

Desert Doctors Inc

990EZ • Fiscal year 2018 • EIN 81-4850967

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileDESERTDOCTORS.ORG
42222 Rancho Las PalmasRancho Mirage, CA 92270

(760) 773-3075

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$14,538

No earlier filing loaded for comparison.

Net Assets

$14,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

$56,630

No earlier filing loaded for comparison.

Expenses

$42,092

No earlier filing loaded for comparison.

Net Income

$14,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $14,538Liabilities 2018: $0Net Assets 2018: $14,5382018Assets 2019: $36,902Liabilities 2019: $0Net Assets 2019: $36,9022019Assets 2020: $21,610Liabilities 2020: $0Net Assets 2020: $21,6102020Assets 2021: $28,784Liabilities 2021: $0Net Assets 2021: $28,7842021Assets 2022: $23,681Liabilities 2022: $0Net Assets 2022: $23,6812022Assets 2023: $29,617Liabilities 2023: $0Net Assets 2023: $29,6172023Assets 2024: $64,889Net Assets 2024: $64,8892024Assets 2025: $78,494Net Assets 2025: $78,4942025

Highlighted filing

2018

Assets$14,538
Liabilities$0
Net Assets$14,538
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $56,630Expenses 2018: $42,092Net Income 2018: $14,5382018Revenue 2019: $63,100Expenses 2019: $62,710Net Income 2019: $3902019Revenue 2020: $42,440Expenses 2020: $57,732Net Income 2020: -$15,2922020Revenue 2021: $51,880Expenses 2021: $44,706Net Income 2021: $7,1742021Revenue 2022: $47,080Expenses 2022: $52,183Net Income 2022: -$5,1032022Revenue 2023: $50,941Expenses 2023: $45,005Net Income 2023: $5,9362023Revenue 2024: $81,310Expenses 2024: $46,037Net Income 2024: $35,2732024Revenue 2025: $59,570Expenses 2025: $45,964Net Income 2025: $13,6062025

Highlighted filing

2018

Revenue$56,630
Expenses$42,092
Net Income$14,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$56,630
Mission and Program Overview

Mission

Network of medical practitioners formed to provide comprehensive care to the residents of the coachella valley.

Provide healthcare education to locals

Program Services

DescriptionGrantsExpenses
PROVIDE HEALTHCARE EDUCATION TO LOCALS--
PROVIDE HEALTHCARE EDUCATION TO LOCALS--
PROVIDE HEALTHCARE EDUCATION TO LOACALS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE P WALSHOfficer-$0--
ROLAND REINHARTPresident-$0--
JOHN FELLEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Doctors Inc
EIN
81-4850967
Address
42222 RANCHO LAS PALMAS, Rancho Mirage, CA 92270

Signing Officer

Name
Roland Reinhart
Title
President
Phone
7607733075
Signed
2019-07-26
Discuss with paid preparer
No

Preparer

Firm
Martir Financial Group
Address
1620 N Placentia Ave Suite 220, Placentia, CA 92870
Preparer
Trina T Martir
Phone
7146469840
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 16,839BANK SERVICE FEE 2,496CONTRIBUTION 200INSURANCE 6,491MAIL BOX RENTAL 140MEALS 960OFFICE SUPPLIES 734STATE TAXES 800TELEPHONE 1,288WEBSITE 6,380”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 0 14,538”

Raw XML Appendix111 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/PersonNm0ROLAND REINHART
IRS990EZ/BooksInCareOfDetail/PhoneNum07607733075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039700 BOB HOPE DR 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Mirage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05764
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014538
IRS990EZ/GrossReceiptsAmt056630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE P WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014538
IRS990EZ/OtherExpensesTotalAmt036328
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTHCARE EDUCATION TO LOCALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTHCARE EDUCATION TO LOCALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HEALTHCARE EDUCATION TO LOCALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE HEALTHCARE EDUCATION TO LOACALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042092
IRS990EZ/TotalRevenueAmt056630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 16,839BANK SERVICE FEE 2,496CONTRIBUTION 200INSURANCE 6,491MAIL BOX RENTAL 140MEALS 960OFFICE SUPPLIES 734STATE TAXES 800TELEPHONE 1,288WEBSITE 6,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 0 14,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607733075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT DOCTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0814850967
ReturnHeader/Filer/USAddress/AddressLine1Txt042222 RANCHO LAS PALMAS
ReturnHeader/Filer/USAddress/CityNm0Rancho Mirage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDD006CD0F88288987A054DACAF6A80D408D6AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDD006CD0F88288987A054DACAF6A80D408D6AAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03356812019259rucg2gy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.89.38.111
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm012:24:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473669058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martir Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 N Placentia Ave Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placentia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
ReturnHeader/PreparerPersonGrp/PhoneNum07146469840
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trina T Martir
ReturnHeader/ReturnTs02019-09-16T11:41:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,538
Liabilities
$0
Net assets
$14,538
Revenue
$56,630
Expenses
$42,092
Net income
$14,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.5$78.5$59.6$46.0$13.6
2024Detailed filing. Detailed filing data is available for this year.$64.9$64.9$81.3$46.0$35.3
2023Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$50.9$45.0$5.94
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$47.1$52.2$5.10
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$51.9$44.7$7.17
2020Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$42.4$57.7$15.3
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$63.1$62.7$0.39
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$56.6$42.1$14.5