Civic Intelligence

Desert Institute of Continuing Education Inc

EIN 87-4594590 • Rancho Mirage, CA

NTEE B99
Rancho Mirage, CA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

2842%

Faster asset growth than 99% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,237

Up $5,059 (+2842%) from 2023

Liabilities

Flat

$2,000

Flat from 2023

Net Assets

Up

$3,237

Up $5,059 (+278%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin100th percentile

Revenue

Up

$42,192

Up $8,523 (+25%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$42,192

Up $8,523 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2022: $3,840Liabilities 2022: $2,000Net Assets 2022: $1,8402022Assets 2023: $178Liabilities 2023: $2,000Net Assets 2023: -$1,8222023Assets 2024: $5,237Liabilities 2024: $2,000Net Assets 2024: $3,2372024

Highlighted filing

2024

Assets$5,237
Liabilities$2,000
Net Assets$3,237
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0Revenue 2022: $24,525Expenses 2022: $0Net Income 2022: $24,5252022Revenue 2023: $33,669Expenses 2023: $0Net Income 2023: $33,6692023Revenue 2024: $42,192Expenses 2024: $0Net Income 2024: $42,1922024

Highlighted filing

2024

Revenue$42,192
Expenses$0
Net Income$42,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,237
Liabilities
$2,000
Net assets
$3,237
Revenue
$42,192
Expenses
$0
Net income
$42,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.00$3.24$42.2$0.00$42.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$2.00$1.82$33.7$0.00$33.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.00$1.84$24.5$0.00$24.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAHRIYAR TAVAKOLIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Desert Institute of Continuing Education
EIN
87-4594590
Phone
7608954292
Address
41750 RANCHO LAS PALMAS DRIVE M3, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Shahriyar Tavakoli
Title
President
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Pyle CPA Inc
Address
71687 Highway 111 Ste 203, Rancho Mirage, CA 92270
Preparer
Christopher Pyle CPA
Phone
7603287200
Raw XML Appendix183 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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACCOUNTING
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ADVERTISING
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2AWARD
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3BUSINESS REGISTRATION FEES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc4CME ACCREDITATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc5DECORATIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc6DOOR PRIZES
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc8HOTEL EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc9INSURANCE
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc13REGISTRATION SERVICE FEES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc14RENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc15SITE FOOD & EQUIP RENTALS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc16WEBSITE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAHRIYAR TAVAKOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT INSTITUTE OF CONTINUING EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0874594590
ReturnHeader/Filer/PhoneNum07608954292
ReturnHeader/Filer/USAddress/AddressLine1Txt041750 RANCHO LAS PALMAS DRIVE M3
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200584123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Pyle CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071687 Highway 111 Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Mirage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07603287200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PYLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-06T20:53:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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