Civic Intelligence

Desert Mission Inc.

990 • Fiscal year 2011 • EIN 86-0096941

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

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

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$12,907,793

Down $269,353 (-2.0%) from 2010

Net Assets

Down

$12,104,142

Down $328,354 (-2.6%) from 2010

Liabilities

Up

$803,651

Up $59,001 (+7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,635,379

Up $112,924 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2011

Assets$12,907,793
Liabilities$803,651
Net Assets$12,104,142
Open 2011 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

2011

Revenue-
Expenses$9,635,379
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$8,938,418
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/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome087890
IRS990/OtherRevenueMisc/TotalRevenueColumn087890
IRS990/OtherRevenuePriorYear078580
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0465367
IRS990/OtherSalariesAndWages/ProgramServices02546286
IRS990/OtherSalariesAndWages/Total03011653
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral028014
IRS990/PayrollTaxes/ProgramServices0189658
IRS990/PayrollTaxes/Total0217672
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral010019
IRS990/PensionPlanContributions/ProgramServices051596
IRS990/PensionPlanContributions/Total061615
IRS990/PermanentlyRestrictedNetAssets/BOY04126296
IRS990/PermanentlyRestrictedNetAssets/EOY04126296
IRS990/PledgesAndGrantsReceivable/BOY067502
IRS990/PledgesAndGrantsReceivable/EOY053290
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,907,793
Liabilities
$803,651
Net assets
$12,104,142
Revenue
-
Expenses
$9,635,379
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