Civic Intelligence

Desert Area Resources and Training

990 • Fiscal year 2020 • EIN 95-2866228

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

201 E Ridgecrest BlvdRidgecrest, CA 93555

(760) 375-9787

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,474

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,202,495

Down $113,904 (-8.7%) from 2019

Net Assets

Down

$107,403

Down $652,816 (-86%) from 2019

Liabilities

Up

$1,095,092

Up $538,912 (+97%) from 2019

Revenue

Down

$2,812,797

Down $585,472 (-17%) from 2019

Expenses

Up

$3,508,975

Up $28,946 (+0.8%) from 2019

Net Income

Down

-$696,178

Down $614,418 (-751%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,560,936Liabilities 2012: $291,330Net Assets 2012: $1,269,6062012Assets 2013: $1,158,561Liabilities 2013: $248,046Net Assets 2013: $910,5152013Assets 2014: $1,150,936Liabilities 2014: $241,533Net Assets 2014: $909,4032014Assets 2015: $1,084,152Liabilities 2015: $243,734Net Assets 2015: $840,4182015Assets 2016: $1,135,488Liabilities 2016: $202,787Net Assets 2016: $932,7012016Assets 2017: $1,528,601Liabilities 2017: $532,183Net Assets 2017: $996,4182017Assets 2018: $1,561,793Liabilities 2018: $708,007Net Assets 2018: $853,7862018Assets 2019: $1,316,399Liabilities 2019: $556,180Net Assets 2019: $760,2192019Assets 2020: $1,202,495Liabilities 2020: $1,095,092Net Assets 2020: $107,4032020Assets 2021: $1,362,072Liabilities 2021: $1,220,929Net Assets 2021: $141,1432021

Highlighted filing

2020

Assets$1,202,495
Liabilities$1,095,092
Net Assets$107,403

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,295,064Expenses 2012: $3,328,268Net Income 2012: -$33,2042012Revenue 2013: $3,293,435Expenses 2013: $3,652,526Net Income 2013: -$359,0912013Revenue 2014: $3,284,728Expenses 2014: $3,285,840Net Income 2014: -$1,1122014Revenue 2015: $3,365,226Expenses 2015: $3,434,211Net Income 2015: -$68,9852015Revenue 2016: $3,221,612Expenses 2016: $3,129,329Net Income 2016: $92,2832016Revenue 2017: $3,658,471Expenses 2017: $3,594,754Net Income 2017: $63,7172017Revenue 2018: $3,442,034Expenses 2018: $3,584,666Net Income 2018: -$142,6322018Revenue 2019: $3,398,269Expenses 2019: $3,480,029Net Income 2019: -$81,7602019Revenue 2020: $2,812,797Expenses 2020: $3,508,975Net Income 2020: -$696,1782020Revenue 2021: $3,066,951Expenses 2021: $3,033,211Net Income 2021: $33,7402021

Highlighted filing

2020

Revenue$2,812,797
Expenses$3,508,975
Net Income-$696,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,812,797
Mission and Program Overview

Mission

To provide services and opportunities to people who have developmental disabilities or other special needs, so they and their families can pursue the dreams and lifestyles they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,916$865,666▼ $70,250
Cash and Non-Interest-Bearing Accounts$45,530$262,341▲ $216,811
Accounts Receivable$253,838--
Prepaid Expenses and Deferred Charges$55,217$48,590▼ $6,627
Total Assets$1,316,399$1,202,495▼ $113,904
Other Assets Total$25,898$25,898→ $0
Liabilities
Other Liabilities$0$976,970▲ $976,970
Unsecured Notes Loans Payable$454,184--
Accounts Payable and Accrued Expenses$101,996$118,122▲ $16,126
Total Liabilities$556,180$1,095,092▲ $538,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,219$107,403▼ $652,816
Total Net Assets Fund Balance$760,219$107,403▼ $652,816
Total Liabilities and Net Assets / Fund Balance$1,316,399$1,202,495▼ $113,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,569$696,351$1,396,920
Equipment$33,777$363,356$397,133
Other Land Buildings$60,457$40,945$101,402
Land$61,500-$61,500
Leasehold Improvements$9,363$35,796$45,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DeangelisFormer CEOFT$99,474$99,474
Cristine BridgesCops/current CEOFT$71,419$71,419
Robert BeecroftCOOFT$64,988$64,988

Board Members and Trustees

NameTitle
Michelle KilikauskasChairperson
Bill OpalewskiDirector
Charlotte OstermannDirector
Connie WhiteDirector
Gregg BoskeDirector
Joey MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,133
Program Service Revenue
$2,667,362
Investment Income
$19
Other Revenue
$96,283
All Other Contributions
$49,133
Change in Net Assets
$-696,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,786
Other Expenses$992,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,336$308,745-$2,139,081
Insurance$248,456$126,275-$374,731
Current Officers, Directors, Trustees, and Key Employees$235,881--$235,881
All Other Expenses$40,733$60,785-$101,518
Payroll Taxes$76,293$11,400-$87,693
Fees for Services Other$649$72,719-$73,368
Depreciation Depletion$37,232$33,018-$70,250
Other Employee Benefits$32,479$21,652-$54,131
Other Expenses$19,545$21,174-$40,719
Interest$18,078$3,969-$22,047
Travel$3,131$6,357-$9,488
Advertising$3,819$2,148-$5,967
Total Functional Expenses$2,798,946$710,029$0$3,508,975
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$509,900
Payroll Protection Program Loan$467,070
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 reveiwed by the chief financial officer, chief executive officer and the finance committee.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy and disclosures are handed out and sign by each employee and board member on an annual basis. Follow up is made by the executive director.

Form 990, Part VI, Section B, Line 15

An agency wide salary survey/evaluation is performed and a comparable salary is determined based on other organizations of their size taking into consideration low ends and high ends of the spectrum. All salaries will cap out based on overall budget amounts.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statement are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Desert Area Resources and Training
EIN
95-2866228
Phone
7603759787
Address
201 E RIDGECREST BLVD, RIDGECREST, CA 93555

Signing Officer

Name
Cristine Bridges
Title
CEO
Phone
7603759787
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristine Bridges
Formed
1961
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
144
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02667362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03379485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03428444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03596168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016270583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016435163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02716495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03398218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03442007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03656875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03221568
IRS990ScheduleA/Total509Grp/TotalAmt016435163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02812797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03398269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03442034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03656973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03221612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016531685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396920
IRS990ScheduleD/EquipmentGrp/BookValueAmt033777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397133
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865666
IRS990ScheduleD/TotalLiabilityAmt0976970
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA DEANGELIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt099474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVEIWED BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE HANDED OUT AND SIGN BY EACH EMPLOYEE AND BOARD MEMBER ON AN ANNUAL BASIS. FOLLOW UP IS MADE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AGENCY WIDE SALARY SURVEY/EVALUATION IS PERFORMED AND A COMPARABLE SALARY IS DETERMINED BASED ON OTHER ORGANIZATIONS OF THEIR SIZE TAKING INTO CONSIDERATION LOW ENDS AND HIGH ENDS OF THE SPECTRUM. ALL SALARIES WILL CAP OUT BASED ON OVERALL BUDGET AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01316399
IRS990/TotalAssetsEOYAmt01202495
IRS990/TotalAssetsGrp/BOYAmt01316399
IRS990/TotalAssetsGrp/EOYAmt01202495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049133
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710029

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