Civic Intelligence

Desert Edge Mentoring Services

990 • Fiscal year 2021 • EIN 87-0784550

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$174,967

Up $26,742 (+18%) from 2020

Net Assets

Down

$0

Down $148,225 (-100%) from 2020

Liabilities

Up

$174,967

Up $174,967 from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$506,746

Down $130,155 (-20%) from 2020

Expenses

Down

$537,244

Down $40,950 (-7.1%) from 2020

Net Income

Down

-$30,498

Down $89,205 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$174,967
Liabilities$174,967
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$506,746
Expenses$537,244
Net Income-$30,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$506,746
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$32,746$90,956▲ $58,210
Savings and Temporary Cash Investments-$70,031-
Land, Buildings, and Equipment, Net$50,954--
Cash and Non-Interest-Bearing Accounts$64,525$13,980▼ $50,545
Total Assets$148,225$174,967▲ $26,742
Liabilities
Unsecured Notes Loans Payable$83,700$107,144▲ $23,444
Accounts Payable and Accrued Expenses$64,525$67,823▲ $3,298
Total Liabilities$148,225$174,967▲ $26,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$148,225$174,967▲ $26,742
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dennis GregoryCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,653
Program Service Revenue
$499,915
Investment Income
$0
Other Revenue
$3,178
All Other Contributions
$539
Change in Net Assets
$-30,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,724
Other Expenses$126,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,082--$278,082
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Fees for Services Other$40,618--$40,618
Occupancy$39,133--$39,133
Payroll Taxes$29,642--$29,642
Insurance$22,232--$22,232
Benefits to Members$17,966--$17,966
Other Expenses$5,554--$5,554
All Other Expenses$5,136--$5,136
Fees for Services Accounting$4,225--$4,225
Information Technology$4,092--$4,092
Office Expenses$2,051--$2,051
Depreciation Depletion$468--$468
Total Functional Expenses$537,244$0$0$537,244
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 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
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
2022-05-18
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 Appendix323 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/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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174967
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Hardge
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ReturnHeader/ReturnTs02022-05-18T14:57:32-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,967
Liabilities
$174,967
Net assets
$0
Revenue
$506,746
Expenses
$537,244
Net income
-$30,498
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