Civic Intelligence

Desert Jade Corporation

EIN 95-3559965 • 501(c)3 • California City, CA

Profile

The purpose of Desert Jade Corporation is twofold. The specific and primary purpose of Desert Jade Corporation is to provide housing, health, and social services for senior citizens. Its general purpose is to sponsor programs of housing and related commerical and recreational facilities for senior citizens.

1 Jade CircleCalifornia City, CA 93505

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,065,630

Down $80,388 (-7.0%) from 2017

Liabilities

Flat

$2,723

Flat from 2017

Net Assets

Down

$1,062,907

Down $80,388 (-7.0%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$56,265

Down $54,727 (-3558%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

-$56,265

Down $54,727 (-3558%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,137,000Liabilities 2011: $2,300Net Assets 2011: $1,134,7002011Assets 2012: $1,148,245Liabilities 2012: $3,471Net Assets 2012: $1,144,7742012Assets 2013: $1,153,808Liabilities 2013: $3,841Net Assets 2013: $1,149,9672013Assets 2014: $1,155,332Liabilities 2014: $5,901Net Assets 2014: $1,149,4312014Assets 2015: $1,143,921Liabilities 2015: $7,488Net Assets 2015: $1,136,4332015Assets 2016: $1,155,900Liabilities 2016: $11,067Net Assets 2016: $1,144,8332016Assets 2017: $1,146,018Liabilities 2017: $2,723Net Assets 2017: $1,143,2952017Assets 2019: $1,065,630Liabilities 2019: $2,723Net Assets 2019: $1,062,9072019

Highlighted filing

2019

Assets$1,065,630
Liabilities$2,723
Net Assets$1,062,907
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,148,008Expenses 2011: $13,674Net Income 2011: $1,134,3342011Revenue 2012: $10,074Expenses 2012: $0Net Income 2012: $10,0742012Revenue 2013: $5,193Expenses 2013: $0Net Income 2013: $5,1932013Revenue 2014: -$536Expenses 2014: $0Net Income 2014: -$5362014Revenue 2015: -$12,998Expenses 2015: $0Net Income 2015: -$12,9982015Revenue 2016: $8,400Expenses 2016: $0Net Income 2016: $8,4002016Revenue 2017: -$1,538Expenses 2017: $0Net Income 2017: -$1,5382017Revenue 2019: -$56,265Expenses 2019: $0Net Income 2019: -$56,2652019

Highlighted filing

2019

Revenue-$56,265
Expenses$0
Net Income-$56,265
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,630
Liabilities
$2,723
Net assets
$1,062,907
Revenue
-$56,265
Expenses
$0
Net income
-$56,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.14$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$1.15$0.01$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2021
Return Version
2019v5.0
Gross Receipts
$62,945
Mission and Program Overview

Mission

The purpose of Desert Jade Corporation is twofold. The specific and primary purpose of Desert Jade Corporation is to provide housing, health, and social services for senior citizens. Its general purpose is to sponsor programs of housing and related commerical and recreational facilities for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,193$744,984▼ $19,209
Cash and Non-Interest-Bearing Accounts$348,965$312,009▼ $36,956
Prepaid Expenses and Deferred Charges$7,530$7,530→ $0
Accounts Receivable$1,207$1,107▼ $100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,121,895$1,065,630▼ $56,265
Other Assets Total-$0-
Liabilities
Other Liabilities$1,745$1,745→ $0
Accounts Payable and Accrued Expenses$978$978→ $0
Total Liabilities$2,723$2,723→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,172$1,062,907▼ $56,265
Total Net Assets Fund Balance$1,119,172$1,062,907▼ $56,265
Total Liabilities and Net Assets / Fund Balance$1,121,895$1,065,630▼ $56,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,467$133,684$727,151
Leasehold Improvements$34,523$6,701$41,224
Land$116,994--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nicholas Lessenvitch DDSPresident
Frances JohnsonVice President
Jane BorowiczDirector
Kim WellingDirector
Jennifer WilliamsSecretary
Jeanie SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-56,265
Change in Net Assets
$-56,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$1,743
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership consists of public-spirited persons interested in the objectives of the corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The dues paying members of the organization elect the board of directors annual at the annual membership meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Items of significance, such as amended of the articles of incorporation or the bylaws require the approve of membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS Form 990 is reviewed by the Treasurer prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing and other public disclosure documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Jade Corporation
EIN
95-3559965
Phone
7603822106
Address
1 Jade Circle, California City, CA 93505

Signing Officer

Name
Jeanie Schroeder
Title
Treasurer
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Schroeder
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Anthony T Bruneau CPA
Phone
6619482661
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070871
IRS990ScheduleA/Total509Grp/TotalAmt0215108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727151
IRS990ScheduleD/LandGrp/BookValueAmt0116994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744984
IRS990ScheduleD/TotalLiabilityAmt01745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of public-spirited persons interested in the objectives of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The dues paying members of the organization elect the board of directors annual at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Items of significance, such as amended of the articles of incorporation or the bylaws require the approve of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS Form 990 is reviewed by the Treasurer prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing and other public disclosure documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121895
IRS990/TotalAssetsEOYAmt01065630
IRS990/TotalAssetsGrp/BOYAmt01121895
IRS990/TotalAssetsGrp/EOYAmt01065630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02723
IRS990/TotalLiabilitiesEOYAmt02723
IRS990/TotalLiabilitiesGrp/BOYAmt02723
IRS990/TotalLiabilitiesGrp/EOYAmt02723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062907
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-56265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-56265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065630
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Jade Circle
IRS990/USAddress/CityNm0California City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanie Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Jade Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0953559965
ReturnHeader/Filer/PhoneNum07603822106
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Jade Circle
ReturnHeader/Filer/USAddress/CityNm0California City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02021-07-09T11:03:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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