Civic Intelligence

Desert Doctors Inc

990EZ • Fiscal year 2020 • EIN 81-4850967

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
42222 Rancho Las PalmasRancho Mirage, CA 92270

(760) 232-4646

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-33%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$21,610

Down $15,292 (-41%) from 2019

Net Assets

Down

$21,610

Down $15,292 (-41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$42,440

Down $20,660 (-33%) from 2019

Expenses

Down

$57,732

Down $4,978 (-7.9%) from 2019

Net Income

Down

-$15,292

Down $15,682 (-4021%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$21,610
Liabilities$0
Net Assets$21,610
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$42,440
Expenses$57,732
Net Income-$15,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$42,440
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$47,168-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN RECKARD MDOfficer-$0--
CHRISTOPHER HANCOCK MDOfficer-$0--
JOHN FELLER MDOfficer-$0--
INDERMOHAN LUTHRA MDOfficer-$0--
ROLAND REINHART MDOfficer-$0--
SHAHIN ETEBAR MDPresident-$0--
STEVEN GUNBERGTreasurer-$0--
LARA HASANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Desert Doctors Inc
EIN
81-4850967
Phone
7602324646
Address
42222 RANCHO LAS PALMAS, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Roland Reinhart
Title
Officer
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Ann Helmstadter & Associates Cpas Apc
Address
73680 HIGHWAY 111, PALM DESERT, CA 92260
Preparer
Cathy Helmstadter
Phone
7607765520
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13888”

Other Expenses.1002

“Office Expenses $525”

Other Expenses.1012

“Insurance $4531”

Other Expenses.1

“PROFESSIONAL FEES $26000”

Other Expenses.2

“WEBSITE $7280”

Other Expenses.3

“Bank service charges $1564”

Other Expenses.4

“TELEPHONE EXPENSE $732”

Other Assets.1

“SECURITY DEPOSITS - Beginning $400 SECURITY DEPOSITS - Ending $400”

Other Assets.2

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix145 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/AddressLine1Txt042222 RANCHO LAS PALMAS 1603
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO MIRAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03044
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN RECKARD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER HANCOCK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FELLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INDERMOHAN LUTHRA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLAND REINHART MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAHIN ETEBAR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN GUNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARA HASAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0401
IRS990EZ/OtherExpensesTotalAmt054520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTHCARE EDUCATION TO LOCALS
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTHCARE EDUCATION TO LOCALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057732
IRS990EZ/TotalProgramServiceExpensesAmt047168
IRS990EZ/TotalRevenueAmt042440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $7280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS - Beginning $400 SECURITY DEPOSITS - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT DOCTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0814850967
ReturnHeader/Filer/PhoneNum07602324646
ReturnHeader/Filer/USAddress/AddressLine1Txt042222 RANCHO LAS PALMAS
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263426456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY ANN HELMSTADTER & ASSOCIATES CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073680 HIGHWAY 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07607765520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Helmstadter
ReturnHeader/ReturnTs02021-04-05T18:31:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINHART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,610
Liabilities
$0
Net assets
$21,610
Revenue
$42,440
Expenses
$57,732
Net income
-$15,292
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