Civic Intelligence

Desert Doctors Inc

990EZ • Fiscal year 2022 • EIN 81-4850967

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization ProfileDESERTDOCTORS.ORG
42222 Rancho Las Palmas 1603Rancho 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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$23,681

Down $5,103 (-18%) from 2021

Net Assets

Down

$23,681

Down $5,103 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Down

$47,080

Down $4,800 (-9.3%) from 2021

Expenses

Up

$52,183

Up $7,477 (+17%) from 2021

Net Income

Down

-$5,103

Down $12,277 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$23,681
Liabilities$0
Net Assets$23,681
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$47,080
Expenses$52,183
Net Income-$5,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$47,080
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALTHCARE EDUCATION TO LOCALS.-$50,388
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HANCOCK MDOfficer-$0--
ROLAND REINHART MDOfficer-$0--
STEVEN GUNBERG MDTreasurer-$0--
LARA HASAN MDSecretary-$0--
SHAHRIYAR TAVAKOLI MDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Doctors Inc
EIN
81-4850967
Phone
7602324646
Address
42222 RANCHO LAS PALMAS 1603, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Roland Reinhart Md
Title
Officer
Phone
7602324646
Signed
2023-03-28

Preparer

Firm
Cgc Accountants and Advisors
Address
73733 FRED WARING DR STE 105, PALM DESERT, CA 92260
Preparer
Kelli Cox
Phone
7603452570
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 13,435 office 168 insurance 5,164 bank service charges 1,135 mail box rental 232 professional fees 23,825 telephone 775 website 4,500 charitable contributions 1,554 total 50,788”

Form 990-ez, Part II, Line 24

“5,011 5,011 less accumulated depreciation 5,011 5,011 security deposits 400 400 total 400 400”

Form 990-ez, Part III

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

Raw XML Appendix107 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 MD
IRS990EZ/BooksInCareOfDetail/PhoneNum07602324646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042222 RANCHO LAS PALMAS 1603
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO MIRAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023681
IRS990EZ/GrossReceiptsAmt047080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER HANCOCK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND REINHART MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GUNBERG MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARA HASAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAHRIYAR TAVAKOLI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt050788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NETWORK OF MEDICAL PRACTITIONERS FORMED TO PROVIDE COMPREHENSIVE CARE TO THE RESIDENTS OF THE COACHELLA VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTHCARE EDUCATION TO LOCALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052183
IRS990EZ/TotalProgramServiceExpensesAmt050388
IRS990EZ/TotalRevenueAmt047080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESERTDOCTORS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 13,435 OFFICE 168 INSURANCE 5,164 BANK SERVICE CHARGES 1,135 MAIL BOX RENTAL 232 PROFESSIONAL FEES 23,825 TELEPHONE 775 WEBSITE 4,500 CHARITABLE CONTRIBUTIONS 1,554 TOTAL 50,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,011 5,011 LESS ACCUMULATED DEPRECIATION 5,011 5,011 SECURITY DEPOSITS 400 400 TOTAL 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NETWORK OF MEDICAL PRACTITIONERS FORMED TO PROVIDE COMPREHENSIVE CARE TO THE RESIDENTS OF THE COACHELLA VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND REINHART MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602324646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT DOCTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0814850967
ReturnHeader/Filer/PhoneNum07602324646
ReturnHeader/Filer/USAddress/AddressLine1Txt042222 RANCHO LAS PALMAS 1603
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820625147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGC ACCOUNTANTS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073733 FRED WARING DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07603452570
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI COX
ReturnHeader/ReturnTs02023-03-31T19:03:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINHART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,681
Liabilities
$0
Net assets
$23,681
Revenue
$47,080
Expenses
$52,183
Net income
-$5,103
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