Civic Intelligence

Desert Mission Inc.

990 • Fiscal year 2010 • EIN 86-0096941

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.DESERTMISSION.COM
2500 W Utopia Road85027
Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$13,177,146

No earlier filing loaded for comparison.

Net Assets

$12,432,496

No earlier filing loaded for comparison.

Liabilities

$744,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,522,455

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $13,177,146Liabilities 2010: $744,650Net Assets 2010: $12,432,4962010Assets 2011: $12,907,793Liabilities 2011: $803,651Net Assets 2011: $12,104,1422011Assets 2012: $12,873,902Liabilities 2012: $815,892Net Assets 2012: $12,058,0102012Assets 2013: $13,884,450Liabilities 2013: $816,613Net Assets 2013: $13,067,8372013Assets 2014: $13,861,408Liabilities 2014: $857,191Net Assets 2014: $13,004,2172014Assets 2015: $15,575,640Liabilities 2015: $820,567Net Assets 2015: $14,755,0732015Assets 2016: $14,400,398Liabilities 2016: $3,872,382Net Assets 2016: $10,528,0162016Assets 2017: $14,297,454Liabilities 2017: $1,495,872Net Assets 2017: $12,801,5822017Assets 2018: $13,283,416Liabilities 2018: $429,295Net Assets 2018: $12,854,1212018Assets 2019: $13,029,529Liabilities 2019: $879,362Net Assets 2019: $12,150,1672019Assets 2020: $12,344,780Liabilities 2020: $1,000,036Net Assets 2020: $11,344,7442020Assets 2021: $11,246,821Liabilities 2021: $845,868Net Assets 2021: $10,400,9532021Assets 2022: $10,789,374Liabilities 2022: $2,010,279Net Assets 2022: $8,779,0952022Assets 2023: $13,676,784Liabilities 2023: $5,658,587Net Assets 2023: $8,018,1972023Assets 2024: $8,897,020Liabilities 2024: $6,906,583Net Assets 2024: $1,990,4372024

Highlighted filing

2010

Assets$13,177,146
Liabilities$744,650
Net Assets$12,432,496
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,522,4552010Expenses 2011: $9,635,3792011Revenue 2012: $8,167,044Expenses 2012: $9,406,278Net Income 2012: -$1,239,2342012Revenue 2013: $8,905,486Expenses 2013: $10,088,334Net Income 2013: -$1,182,8482013Revenue 2014: $9,027,140Expenses 2014: $10,189,464Net Income 2014: -$1,162,3242014Revenue 2015: $10,412,975Expenses 2015: $11,620,846Net Income 2015: -$1,207,8712015Revenue 2016: $9,605,589Expenses 2016: $10,617,093Net Income 2016: -$1,011,5042016Revenue 2017: $12,407,029Expenses 2017: $11,498,102Net Income 2017: $908,9272017Revenue 2018: $12,695,102Expenses 2018: $12,781,626Net Income 2018: -$86,5242018Revenue 2019: $11,932,128Expenses 2019: $12,928,430Net Income 2019: -$996,3022019Revenue 2020: $10,012,457Expenses 2020: $10,924,192Net Income 2020: -$911,7352020Revenue 2021: $8,515,778Expenses 2021: $9,561,909Net Income 2021: -$1,046,1312021Revenue 2022: $9,410,375Expenses 2022: $10,409,428Net Income 2022: -$999,0532022Revenue 2023: $10,510,922Expenses 2023: $11,507,750Net Income 2023: -$996,8282023Revenue 2024: $11,819,071Expenses 2024: $12,739,351Net Income 2024: -$920,2802024

Highlighted filing

2010

Revenue-
Expenses$9,522,455
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$9,513,708
Mission and Program Overview

Mission

To improve the health and well-being of those we serve. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

Major Activities

Activity 2
Lincoln learning center - offers quality childcare for children ages 6 weeks to 12 years. Lincoln learning center is accredited by the national academy of early childhood programs (naeyc).
Activity 3
Desert Mission Community HEALTH SERVICES - PROVIDES HEALTH CARE SERVICES SUCH AS WELLNESS CHECKUPS, IMMUNIZATIONS, AND OTHER PRIMARY CARE SERVICES AT A DISCOUNTED FEE, BASED ON A FAMILY'S INCOME OR ABILITY TO PAY.
Filing and Contact Details

Filer

EIN
86-0096941
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IRS990/Activity2/Description0LINCOLN LEARNING CENTER - OFFERS QUALITY CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. LINCOLN LEARNING CENTER IS ACCREDITED BY THE NATIONAL ACADEMY OF EARLY CHILDHOOD PROGRAMS (NAEYC).
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IRS990/MissionDescription0THE DESERT MISSION WAS ESTABLISHED IN 1927 TO ADDRESS THE PHYSICAL AND SOCIAL NEEDS OF FAMILIES IN THE NORTH PHOENIX DESERT. TODAY, THE DESERT MISSION CONTINUES TO HELP INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND BECOME SELF-SUFFICIENT. THE DESERT MISSION SERVES MORE THAN 30,000 PEOPLE EACH YEAR IN NORTH PHOENIX. THEY ARE DIVERSE - IN AGE, ETHNICITY, AND ECONOMIC AND SOCIAL CIRCUMSTANCE. MOST ARE WORKING POOR FAMILIES AND/OR LIVING ON A FIXED INCOME. SERVICES INCLUDE A COMMUNITY HEALTH CENTER, CHILDREN'S DENTAL CLINIC, BEHAVIORAL HEALTH CLINIC, FOOD BANK AND CHILDCARE/EARLY LEARNING CENTER. THE DESERT MISSION'S STRONGEST PARTNER IS JOHN C. LINCOLN HEALTH NETWORK, A LOCAL NON-PROFIT HEALTH ORGANIZATION. THE DESERT MISSION ROUNDS OUT THE HOSPITALS' CORE HEALTHCARE BUSINESS BY ADDRESSING THE COMMUNITY'S BROADER HEALTH NEEDS. IN RETURN, THE NETWORK PROVIDES IN-KIND ADMINISTRATIVE SUPPORT FOR INFORMATION TECHNOLOGY, HUMAN RESOURCES, FUNDRAISING, AND ACCOUNTING.
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IRS990/NumberOfEmployees0102
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018811
IRS990/Occupancy/ProgramServices0100576
IRS990/Occupancy/Total0119387
IRS990/OfficeExpenses/ManagementAndGeneral082602
IRS990/OfficeExpenses/ProgramServices086634
IRS990/OfficeExpenses/Total0169236
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02640000
IRS990/OtherAssetsTotal/EOY02640000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054149
IRS990/OtherEmployeeBenefits/ProgramServices0469400
IRS990/OtherEmployeeBenefits/Total0523549
IRS990/OtherExpensePriorYear01945561
IRS990/OtherExpensesCurrentYear01867496
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & REPAIR
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral016930
IRS990/OtherExpenses/ManagementAndGeneral12755
IRS990/OtherExpenses/ManagementAndGeneral21186
IRS990/OtherExpenses/ManagementAndGeneral333301
IRS990/OtherExpenses/ProgramServices059307
IRS990/OtherExpenses/ProgramServices1405623
IRS990/OtherExpenses/ProgramServices2104389
IRS990/OtherExpenses/ProgramServices346218
IRS990/OtherExpenses/Total076237
IRS990/OtherExpenses/Total1408378
IRS990/OtherExpenses/Total2105575
IRS990/OtherExpenses/Total379519
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY06337
IRS990/OtherRevenueCurrentYear078580
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome078580
IRS990/OtherRevenueMisc/TotalRevenueColumn078580
IRS990/OtherRevenuePriorYear079620
IRS990/OtherSalariesAndWages/ManagementAndGeneral0471877
IRS990/OtherSalariesAndWages/ProgramServices02647513
IRS990/OtherSalariesAndWages/Total03119390
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral032375
IRS990/PayrollTaxes/ProgramServices0199789
IRS990/PayrollTaxes/Total0232164
IRS990/PensionPlanContributions/ManagementAndGeneral011556
IRS990/PensionPlanContributions/ProgramServices055539
IRS990/PensionPlanContributions/Total067095
IRS990/PermanentlyRestrictedNetAssets/BOY04126296
IRS990/PermanentlyRestrictedNetAssets/EOY04126296
IRS990/PledgesAndGrantsReceivable/BOY0115946
IRS990/PledgesAndGrantsReceivable/EOY067502
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04880
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,177,146
Liabilities
$744,650
Net assets
$12,432,496
Revenue
-
Expenses
$9,522,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$6.91$1.99$11.8$12.7$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$5.66$8.02$10.5$11.5$1.00
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.01$8.78$9.41$10.4$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.85$10.4$8.52$9.56$1.05
2020Detailed filing. Detailed filing data is available for this year.$12.3$1.00$11.3$10.0$10.9$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.88$12.2$11.9$12.9$1.00
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.43$12.9$12.7$12.8$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.50$12.8$12.4$11.5$0.91
2016Detailed filing. Detailed filing data is available for this year.$14.4$3.87$10.5$9.61$10.6$1.01
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.82$14.8$10.4$11.6$1.21
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.86$13.0$9.03$10.2$1.16
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.82$13.1$8.91$10.1$1.18
2012Summary only. Only limited summary data is available for this year.$12.9$0.82$12.1$8.17$9.41$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.80$12.1$9.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.74$12.4$9.52