Civic Intelligence

Desert Gardens House of Compassion

EIN 94-3311154 • 501(c)3 • Orangevale, CA

Profile

To provide for individual prayer couseling sessions for spiritual healing, instruction for personal growth, classes or seminars for spiritual teaching for personal growth and spiritual development.

8666 Thelan CourtOrangevale, CA 95662

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,275

Down $848 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$7,275

Down $848 (-10%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $22,960 (-100%) from 2013

Expenses

Down

$848

Down $50,702 (-98%) from 2013

Net Income

Up

-$848

Up $27,742 (+97%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $50,647Liabilities 2011: $338Net Assets 2011: $50,3092011Assets 2012: $35,026Liabilities 2012: $562Net Assets 2012: $34,4642012Assets 2013: $8,123Liabilities 2013: $0Net Assets 2013: $8,1232013Assets 2014: $7,275Liabilities 2014: $0Net Assets 2014: $7,2752014

Highlighted filing

2014

Assets$7,275
Liabilities$0
Net Assets$7,275
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $99,336Expenses 2011: $93,486Net Income 2011: $5,8502011Revenue 2012: $73,065Expenses 2012: $90,064Net Income 2012: -$16,9992012Revenue 2013: $22,960Expenses 2013: $51,550Net Income 2013: -$28,5902013Revenue 2014: $0Expenses 2014: $848Net Income 2014: -$8482014

Highlighted filing

2014

Revenue$0
Expenses$848
Net Income-$848
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,275
Liabilities
$0
Net assets
$7,275
Revenue
$0
Expenses
$848
Net income
-$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.00$0.85$0.85
2013Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$23.0$51.6$28.6
2012Summary only. Only limited summary data is available for this year.$35.0$0.56$34.5$73.1$90.1$17.0
2011Summary only. Only limited summary data is available for this year.$50.6$0.34$50.3$99.3$93.5$5.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To provide for individual prayer couseling sessions for spiritual healing, instruction for personal growth, classes or seminars for spiritual teaching for personal growth and spiritual development.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL PRAYER COUNSELING SESSIONS FOR HEALING, SPIRITUAL GROWTH AND PERSONAL DEVELOPMENT.$545-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE DOHNERPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Gardens House of Compassion
EIN
94-3311154
Phone
9168063050
Address
8666 THELAN COURT, ORANGEVALE, CA 95662

Signing Officer

Name
Kristine Dohner
Title
President & CEO
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart & Medlin CPAs
Address
2255 Watt Avenue Suite 130, Sacramento, CA 95825
Preparer
Michael a Lenhart
Phone
9164873514
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1012

“Insurance $578”

Other Expenses.1

“BANK CHARGES $144”

Other Expenses.2

“TAX AND LICENSES $98”

Other Assets.1002

“Furniture and Fixtures - Beginning $3530 Furniture and Fixtures - Ending $3530”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE DOHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09168063050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08666 THELAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE DOHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03530
IRS990EZ/OtherExpensesTotalAmt0848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR INDIVIDUAL PRAYER COUSELING SESSIONS FOR SPIRITUAL HEALING, INSTRUCTION FOR PERSONAL GROWTH, CLASSES OR SEMINARS FOR SPIRITUAL TEACHING FOR PERSONAL GROWTH AND SPIRITUAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL PRAYER COUNSELING SESSIONS FOR HEALING, SPIRITUAL GROWTH AND PERSONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0848
IRS990EZ/TotalProgramServiceExpensesAmt0545
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123302
IRS990ScheduleA/Total509Grp/TotalAmt0318663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX AND LICENSES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $3530 Furniture and Fixtures - Ending $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE DOHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT GARDENS HOUSE OF COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0943311154
ReturnHeader/Filer/PhoneNum09168063050
ReturnHeader/Filer/USAddress/AddressLine1Txt08666 THELAN COURT
ReturnHeader/Filer/USAddress/CityNm0ORANGEVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lenhart & Medlin CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 Watt Avenue Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164873514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A LENHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-04T10:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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