Civic Intelligence

Desert Edge Mentoring Services

990 • Fiscal year 2016 • EIN 87-0784550

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileDESERTEDGEMENTORING.COM
PO Box 1097Laveen, AZ 85339

(602) 237-2485

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,610

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$101,703

Up $35,661 (+54%) from 2015

Net Assets

Up

$81,221

Up $15,179 (+23%) from 2015

Liabilities

Up

$20,482

Up $20,482 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$636,954

Up $73,665 (+13%) from 2015

Expenses

Down

$601,293

Down $4,301 (-0.7%) from 2015

Net Income

Up

$35,661

Up $77,966 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$101,703
Liabilities$20,482
Net Assets$81,221
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$636,954
Expenses$601,293
Net Income$35,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$636,954
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
Land, Buildings, and Equipment, Net$45,560$45,560→ $0
Accounts Receivable-$35,661-
Cash and Non-Interest-Bearing Accounts$20,482$20,482→ $0
Total Assets$66,042$101,703▲ $35,661
Liabilities
Accounts Payable and Accrued Expenses$20,482$20,482→ $0
Total Liabilities$20,482$20,482→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,560$81,221▲ $35,661
Total Net Assets Fund Balance$45,560$81,221▲ $35,661
Total Liabilities and Net Assets / Fund Balance$66,042$101,703▲ $35,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,560--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Dennis GregoryCEO$64,610$64,610
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345
Program Service Revenue
$633,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,751
Other Expenses$167,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,937--$320,937
Occupancy$87,770--$87,770
Current Officers, Directors, Trustees, and Key Employees$64,610--$64,610
Payroll Taxes$31,204--$31,204
Fees for Services Other$18,248--$18,248
Benefits to Members$17,496--$17,496
Office Expenses$12,393--$12,393
Insurance$12,210--$12,210
Interest$6,500--$6,500
Depreciation Depletion$3,358--$3,358
Fees for Services Accounting$2,630--$2,630
Other Expenses$1,525--$1,525
Total Functional Expenses$601,293$0$0$601,293
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
Backup withholding compliance
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
No
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
Address
PO BOX 1097, Laveen, AZ 85339

Signing Officer

Name
Dennis Gregory
Title
CEO
Phone
6022372485
Signed
2017-03-09
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
12

Preparer

Firm
Rise and Shine Services INC
Address
8002 W Monterosa St, Phoenix, AZ 85033
Preparer
Marcy Hardge
Phone
6232975979
Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020482
IRS990/AccountsReceivableGrp/EOYAmt035661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED 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
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt017496
IRS990/BenefitsToMembersGrp/TotalAmt017496
IRS990/BooksInCareOfDetail/PersonNm0JUNE O BANNER
IRS990/BooksInCareOfDetail/PhoneNum06022372485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 W HEATHERBRAE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020482
IRS990/CashNonInterestBearingGrp/EOYAmt020482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064610
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03345
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt017496
IRS990/CYContributionsGrantsAmt03345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0633609
IRS990/CYRevenuesLessExpensesAmt035661
IRS990/CYSalariesCompEmpBnftPaidAmt0416751
IRS990/CYTotalExpensesAmt0601293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03358
IRS990/DepreciationDepletionGrp/TotalAmt03358
IRS990/Desc0DESERT EDGE HAS A PROGRAM DESIGNED TO HELP PARENTS AND CHIDREN OVERCOME ANY BARRIERS TO SUCCESS. WE PROVIDED MENTORING AND UTILIZE POSITIVE REINFORCEMENT TO SHOW YOUR CHILD THE POTENTIAL THEY POSSESS. wE INSTILL RESPECT, POSITIVE SELF-IMAGE INDIVIDUAL RESPONSIBILOITY, TEAMWORK AND LEADERSHIP WITHIN EACH YOUTH. ONCE A YOUTH ENTERS DESERT RIDGE MENTORING WE WORK TO SHOW THEM CONTINUOUSLY THAT WE BELIEVE IN THEM AND THAT THAY CAN SUCCEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0601293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02630
IRS990/FeesForServicesAccountingGrp/TotalAmt02630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018248
IRS990/FeesForServicesOtherGrp/TotalAmt018248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS GREGORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0636954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012210
IRS990/InsuranceGrp/TotalAmt012210
IRS990/InterestGrp/ProgramServicesAmt06500
IRS990/InterestGrp/TotalAmt06500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045560
IRS990/LandBldgEquipCostOrOtherBssAmt045560
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045560
IRS990/NetAssetsOrFundBalancesEOYAmt081221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt087770
IRS990/OccupancyGrp/TotalAmt087770
IRS990/OfficeExpensesGrp/ProgramServicesAmt012393
IRS990/OfficeExpensesGrp/TotalAmt012393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PHONES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0725
IRS990/OtherExpensesGrp/ProgramServicesAmt114934
IRS990/OtherExpensesGrp/ProgramServicesAmt26753
IRS990/OtherExpensesGrp/ProgramServicesAmt31525
IRS990/OtherExpensesGrp/TotalAmt0725
IRS990/OtherExpensesGrp/TotalAmt114934
IRS990/OtherExpensesGrp/TotalAmt26753
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320937
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031204
IRS990/PayrollTaxesGrp/TotalAmt031204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014663
IRS990/PYContributionsGrantsAmt01645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0152321
IRS990/PYProgramServiceRevenueAmt0561640
IRS990/PYRevenuesLessExpensesAmt0-42305
IRS990/PYSalariesCompEmpBnftPaidAmt0438610
IRS990/PYTotalExpensesAmt0605594
IRS990/PYTotalRevenueAmt0563289
IRS990/ReconcilationRevenueExpnssAmt035661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04928
IRS990ScheduleA/Total509Grp/TotalAmt010039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045560
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt045560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES RECORDED
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066042
IRS990/TotalAssetsEOYAmt0101703
IRS990/TotalAssetsGrp/BOYAmt066042
IRS990/TotalAssetsGrp/EOYAmt0101703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03345
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020482
IRS990/TotalLiabilitiesEOYAmt020482
IRS990/TotalLiabilitiesGrp/BOYAmt020482
IRS990/TotalLiabilitiesGrp/EOYAmt020482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601293
IRS990/TotalProgramServiceRevenueAmt0633609
IRS990/TotalReportableCompFromOrgAmt064610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DESERTEDGEMENTORING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022372485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT EDGE MENTORING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0870784550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1097
ReturnHeader/Filer/USAddress/CityNm0Laveen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08798C06F7505541D6C16D97F7D40A740E84D9582
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08798C06F7505541D6C16D97F7D40A740E84D9582
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08640592017098punlpln
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.189.147
ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTm000:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455622386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rise and Shine Services INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08002 W Monterosa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085033
ReturnHeader/PreparerPersonGrp/PhoneNum06232975979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Hardge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-08T00:45:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,703
Liabilities
$20,482
Net assets
$81,221
Revenue
$636,954
Expenses
$601,293
Net income
$35,661
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