Civic Intelligence

The Desert Sanctuary Inc

990 • Fiscal year 2012 • EIN 95-3837425

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileN/A
PO Box 178192312
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$326,066

Down $12,275 (-3.6%) from 2011

Net Assets

Down

$304,043

Down $6,657 (-2.1%) from 2011

Liabilities

Down

$22,023

Down $5,618 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$728,720

Down $21,253 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $338,341Liabilities 2011: $27,641Net Assets 2011: $310,7002011Assets 2012: $326,066Liabilities 2012: $22,023Net Assets 2012: $304,0432012Assets 2013: $349,723Liabilities 2013: $20,236Net Assets 2013: $329,4872013Assets 2014: $369,853Liabilities 2014: $17,911Net Assets 2014: $351,9422014Assets 2015: $430,653Liabilities 2015: $16,431Net Assets 2015: $414,2222015Assets 2016: $609,486Liabilities 2016: $14,247Net Assets 2016: $595,2392016Assets 2017: $680,807Liabilities 2017: $15,351Net Assets 2017: $665,4562017Assets 2018: $852,760Liabilities 2018: $16,418Net Assets 2018: $836,3422018Assets 2019: $891,758Liabilities 2019: $19,901Net Assets 2019: $871,8572019Assets 2020: $1,195,551Liabilities 2020: $179,578Net Assets 2020: $1,015,9732020Assets 2021: $1,409,868Liabilities 2021: $71,447Net Assets 2021: $1,338,4212021Assets 2022: $1,575,590Liabilities 2022: $78,032Net Assets 2022: $1,497,5582022Assets 2023: $1,905,614Liabilities 2023: $82,881Net Assets 2023: $1,822,7332023Assets 2024: $1,748,857Liabilities 2024: $81,429Net Assets 2024: $1,667,4282024Assets 2025: $1,653,535Liabilities 2025: $69,448Net Assets 2025: $1,584,0872025

Highlighted filing

2012

Assets$326,066
Liabilities$22,023
Net Assets$304,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $749,9732011Expenses 2012: $728,7202012Expenses 2013: $733,3672013Revenue 2014: $772,754Expenses 2014: $750,299Net Income 2014: $22,4552014Revenue 2015: $797,126Expenses 2015: $765,078Net Income 2015: $32,0482015Revenue 2016: $1,042,730Expenses 2016: $861,713Net Income 2016: $181,0172016Revenue 2017: $938,391Expenses 2017: $901,530Net Income 2017: $36,8612017Revenue 2018: $1,084,417Expenses 2018: $951,079Net Income 2018: $133,3382018Revenue 2019: $1,069,864Expenses 2019: $1,063,458Net Income 2019: $6,4062019Revenue 2020: $1,312,840Expenses 2020: $1,198,664Net Income 2020: $114,1762020Revenue 2021: $1,466,116Expenses 2021: $1,330,122Net Income 2021: $135,9942021Revenue 2022: $1,589,190Expenses 2022: $1,430,053Net Income 2022: $159,1372022Revenue 2023: $1,745,691Expenses 2023: $1,420,516Net Income 2023: $325,1752023Revenue 2024: $1,406,611Expenses 2024: $1,561,916Net Income 2024: -$155,3052024Revenue 2025: $1,503,767Expenses 2025: $1,587,108Net Income 2025: -$83,3412025

Highlighted filing

2012

Revenue-
Expenses$728,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$722,063
Mission and Program Overview

Mission

To provide shelter and counseling for victims of domestic violence in the Barstow area.

Filing and Contact Details

Filer

EIN
95-3837425
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from income tax liability under Section 501(c)(3) of the Internal Revenue Code and Section 23401 of the California Tax Code, so no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting.GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
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IRS990ScheduleD/TotalOfBookValueLandBuildings0109477
IRS990ScheduleD/TotalRevenue0722063
IRS990ScheduleD/TotalRevenuePerForm9900722063
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0728720
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0722063
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation review is undertaken by Board of Directors with reference to comparability data.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,066
Liabilities
$22,023
Net assets
$304,043
Revenue
-
Expenses
$728,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.50$1.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.41$1.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.82$1.75$1.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.59$1.43$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$1.47$1.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.08$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.94$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.04$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.75