Civic Intelligence

Desert Mission Inc.

990 • Fiscal year 2012 • EIN 86-0096941

Jan 01, 2012 to Dec 31, 2012

Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$12,873,902

Down $33,891 (-0.3%) from 2011

Net Assets

Down

$12,058,010

Down $46,132 (-0.4%) from 2011

Liabilities

Up

$815,892

Up $12,241 (+1.5%) from 2011

Revenue

$8,167,044

No earlier filing loaded for comparison.

Expenses

Down

$9,406,278

Down $229,101 (-2.4%) from 2011

Net Income

-$1,239,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,873,902
Liabilities$815,892
Net Assets$12,058,010

Operations Trend

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

2012

Revenue$8,167,044
Expenses$9,406,278
Net Income-$1,239,234
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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