Civic Intelligence

Desert Edge Mentoring Services

990 • Fiscal year 2013 • EIN 87-0784550

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2014

Organization ProfileDESERTEDGEMENTORING.COM
PO Box 109785339

(602) 237-2485

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,909

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$88,912

Down $1,187 (-1.3%) from 2012

Net Assets

Down

$88,912

Down $1,187 (-1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

$519,811

No earlier filing loaded for comparison.

Expenses

Up

$520,998

Up $38,753 (+8.0%) from 2012

Net Income

-$1,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$88,912
Liabilities$0
Net Assets$88,912
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$519,811
Expenses$520,998
Net Income-$1,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 26, 2014
Return Version
2013v3.1
Gross Receipts
$519,811
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

Dedicated to inspiring positive development in the lives of at-risk youth in mariciopa county. We work to empower children and adults with emothional and behavioral issues to break throught their challenges, so they may achieve greater success at home, school and in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,099$69,305▼ $20,794
Land, Buildings, and Equipment, Net-$19,607-
Total Assets$90,099$88,912▼ $1,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,099$88,912▼ $1,187
Total Net Assets Fund Balance$90,099$88,912▼ $1,187
Total Liabilities and Net Assets / Fund Balance$90,099$88,912▼ $1,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,607$34,410-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis GregoryExecutive DirectorFT$57,909$57,909
Revenue and Support

Revenue Composition

Contributions and Grants
$17,098
Program Service Revenue
$502,698
Investment Income
$15
Other Revenue
$0
All Other Contributions
$17,098
Change in Net Assets
$-1,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,186
Other Expenses$211,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,288$45,000-$220,288
Fees for Services Other$82,582--$82,582
Occupancy$69,954$4,441-$74,395
Current Officers, Directors, Trustees, and Key Employees-$57,910-$57,910
Payroll Taxes$15,612$4,403-$20,015
Other Employee Benefits$8,773$2,200-$10,973
Office Expenses$6,699$2,810-$9,509
Depreciation Depletion$5,093--$5,093
Insurance$1,287$2,374-$3,661
Other Expenses$15,558$1,583-$1,583
Information Technology-$1,296-$1,296
Conferences and Meetings-$654-$654
Travel-$9-$9
Total Functional Expenses$387,863$133,135$0$520,998
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews all financial documents are their monthly meetings.”

Governing documents etc available to public Part VI line 19

“All financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0784550

Signing Officer

Name
Dennis Grerogy
Title
President
Phone
6022372485
Signed
2014-05-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Gregory
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Timothy J Metz
Phone
4806882237
Supplemental Narrative

Additional Explanations

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

“Fees paid for counseling / therapy in 2013”

Raw XML Appendix310 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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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GREROGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022372485
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT EDGE MENTORING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0870784550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1097
ReturnHeader/Filer/USAddress/City0Laveen
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461652959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TjM Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109530 E Sunridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085248
ReturnHeader/PreparerPersonGrp/PhoneNum04806882237
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Metz
ReturnHeader/ReturnTs02014-06-04T21:16:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,912
Liabilities
$0
Net assets
$88,912
Revenue
$519,811
Expenses
$520,998
Net income
-$1,187
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