Civic Intelligence

Desert Edge Mentoring Services

EIN 87-0784550 • 501(c)3 • Laveen, AZ

Profile

Dedicated to inspiring positive developement in the lives of at-risk youth in maricopa county. We work to empower children and adults with emotional and behavoral issues to break though thier challenges, so they may achieve greatere success at home schoool and in the community

PO Box 1097Laveen, AZ 85339

desertedgementoring.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$116,204

Down $60,692 (-34%) from 2023

Liabilities

Down

$148,111

Down $1,726 (-1.2%) from 2023

Net Assets

Down

-$31,907

Down $58,966 (-218%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$599,396

Down $97,402 (-14%) from 2023

Expenses

Down

$631,303

Down $38,436 (-5.7%) from 2023

Net Income

Down

-$31,907

Down $58,966 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $29,334Liabilities 2011: $0Net Assets 2011: $29,3342011Assets 2012: $90,099Liabilities 2012: $0Net Assets 2012: $90,0992012Assets 2013: $88,912Liabilities 2013: $0Net Assets 2013: $88,9122013Assets 2014: $105,254Liabilities 2014: $0Net Assets 2014: $105,2542014Assets 2015: $66,042Liabilities 2015: $0Net Assets 2015: $66,0422015Assets 2016: $101,703Liabilities 2016: $20,482Net Assets 2016: $81,2212016Assets 2017: $146,150Liabilities 2017: $0Net Assets 2017: $146,1502017Assets 2018: $99,123Liabilities 2018: $0Net Assets 2018: $99,1232018Assets 2019: $43,958Liabilities 2019: $0Net Assets 2019: $43,9582019Assets 2020: $148,225Liabilities 2020: $0Net Assets 2020: $148,2252020Assets 2021: $174,967Liabilities 2021: $174,967Net Assets 2021: $02021Assets 2022: $186,200Liabilities 2022: $186,200Net Assets 2022: $02022Assets 2023: $176,896Liabilities 2023: $149,837Net Assets 2023: $27,0592023Assets 2024: $116,204Liabilities 2024: $148,111Net Assets 2024: -$31,9072024

Highlighted filing

2024

Assets$116,204
Liabilities$148,111
Net Assets-$31,907
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $259,259Expenses 2011: $261,403Net Income 2011: -$2,1442011Expenses 2012: $482,2452012Revenue 2013: $519,811Expenses 2013: $520,998Net Income 2013: -$1,1872013Revenue 2014: $524,402Expenses 2014: $508,060Net Income 2014: $16,3422014Revenue 2015: $563,289Expenses 2015: $605,594Net Income 2015: -$42,3052015Revenue 2016: $636,954Expenses 2016: $601,293Net Income 2016: $35,6612016Revenue 2017: $665,346Expenses 2017: $600,417Net Income 2017: $64,9292017Revenue 2018: $635,230Expenses 2018: $682,257Net Income 2018: -$47,0272018Revenue 2019: $599,014Expenses 2019: $654,179Net Income 2019: -$55,1652019Revenue 2020: $636,901Expenses 2020: $578,194Net Income 2020: $58,7072020Revenue 2021: $506,746Expenses 2021: $537,244Net Income 2021: -$30,4982021Revenue 2022: $675,748Expenses 2022: $675,748Net Income 2022: $02022Revenue 2023: $696,798Expenses 2023: $669,739Net Income 2023: $27,0592023Revenue 2024: $599,396Expenses 2024: $631,303Net Income 2024: -$31,9072024

Highlighted filing

2024

Revenue$599,396
Expenses$631,303
Net Income-$31,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,204
Liabilities
$148,111
Net assets
-$31,907
Revenue
$599,396
Expenses
$631,303
Net income
-$31,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.48$0.32$5.99$6.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.50$0.27$6.97$6.70$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.00$6.76$6.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.00$5.07$5.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$6.37$5.78$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$5.99$6.54$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$6.35$6.82$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$6.65$6.00$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.81$6.37$6.01$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.63$6.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$5.24$5.08$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$5.20$5.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$4.82
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.59$2.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$599,396
Mission and Program Overview

Mission

Dedicated to inspiring positive developement in the lives of at-risk youth in maricopa county. We work to empower children and adults with emotional and behavoral issues to break though thier challenges, so they may achieve greatere success at home schoool and in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$87,094$59,939▼ $27,155
Cash and Non-Interest-Bearing Accounts$39,772$56,265▲ $16,493
Savings and Temporary Cash Investments$50,030--
Total Assets$176,896$116,204▼ $60,692
Liabilities
Accounts Payable and Accrued Expenses$96,600$94,784▼ $1,816
Unsecured Notes Loans Payable$80,296$53,327▼ $26,969
Total Liabilities$176,896$148,111▼ $28,785
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$-31,907-
Total Net Assets Fund Balance$0$-31,907▼ $31,907
Total Liabilities and Net Assets / Fund Balance$176,896$116,204▼ $60,692
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dennis GregoryCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,668
Investment Income
$49
Other Revenue
$41,679
Change in Net Assets
$-31,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,933
Other Expenses$114,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,755--$366,755
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Occupancy$41,378--$41,378
Payroll Taxes$38,178--$38,178
Fees for Services Other$31,161--$31,161
Benefits to Members$26,403--$26,403
Insurance$21,052--$21,052
Fees for Services Accounting$4,203--$4,203
Other Expenses$3,430--$3,430
All Other Expenses$3,268--$3,268
Interest$455--$455
Conferences and Meetings$175--$175
Total Functional Expenses$631,303$0$0$631,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“MEETING MINUTES RECORDED”

Form 990 governing body review Part VI line 11

“all members recieved the copy of the tax return BOARD REVIEWS GOVERNING BODY NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED”

CEO executive director top management comp Part VI line 15A

“Panel review on salary for ceo”

Other officer or key employee compensation Part VI line 15B

“Panel review on salary for key employee”

Form 990 availability to public Part VI line 18

“Tax return available for public”

Governing documents etc available to public Part VI line 19

“Re4cords are avasilable via corporation commission”

Filing and Contact Details

Filer

Filer Name
Desert Edge Mentoring Services
EIN
87-0784550
In Care Of
% DENNIS GREGORY
Phone
6022372485
Address
PO BOX 1097, Laveen, AZ 85339

Signing Officer

Name
Dennis Gregory
Title
CEO
Phone
6022372485
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gregory
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
20

Preparer

Firm
Rise and Shine Service
Address
2755 N 91st Ave Ste A130, Phoenix, AZ 85037
Preparer
Marcy Hardge
Phone
6232975979
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TEST”

List of other fees for services expenses Part IX line 11G

“expenses”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all members recieved the copy of the tax return BOARD REVIEWS GOVERNING BODY NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PANEL REVIEW ON SALARY FOR CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PANEL REVIEW ON SALARY FOR KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN AVAILABLE FOR PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RE4CORDS ARE AVASILABLE VIA CORPORATION COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631303
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0148111
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0631303
IRS990/TotalProgramServiceRevenueAmt0557668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116204
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt0PO BOX 1097
IRS990/USAddress/CityNm0Laveen
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DESERTEDGEMENTORING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022372485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT EDGE MENTORING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0870784550
ReturnHeader/Filer/InCareOfNm0% DENNIS GREGORY
ReturnHeader/Filer/PhoneNum06022372485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1097
ReturnHeader/Filer/USAddress/CityNm0Laveen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455622386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rise and Shine Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02755 N 91st Ave Ste A130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085037
ReturnHeader/PreparerPersonGrp/PhoneNum06232975979
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY HARDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T19:54:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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