Civic Intelligence

United Desert Charities

EIN 95-4612730 • 501(c)3 • Palmdale, CA

Pub. 78 EligibleNTEE G84

Profile

To provide other charitable 501(c)(3) organizations fundraising opportunities and provide them with training on how to better manage their own organizations.

2101 E Palmdale BlvdPalmdale, CA 93550

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$188,649

Up $3,199 (+1.7%) from 2014

Liabilities

Up

$232,895

Up $38,779 (+20%) from 2014

Net Assets

Down

-$44,246

Down $35,580 (-411%) from 2014

Operations

Revenue

Down

$404,235

Down $6,966 (-1.7%) from 2014

Expenses

Down

$439,815

Down $59,398 (-12%) from 2014

Net Income

Up

-$35,580

Up $52,432 (+60%) from 2014

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $185,450Liabilities 2014: $194,116Net Assets 2014: -$8,6662014Assets 2015: $188,649Liabilities 2015: $232,895Net Assets 2015: -$44,2462015

Highlighted filing

2015

Assets$188,649
Liabilities$232,895
Net Assets-$44,246
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $411,201Expenses 2014: $499,213Net Income 2014: -$88,0122014Revenue 2015: $404,235Expenses 2015: $439,815Net Income 2015: -$35,5802015

Highlighted filing

2015

Revenue$404,235
Expenses$439,815
Net Income-$35,580
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,649
Liabilities
$232,895
Net assets
-$44,246
Revenue
$404,235
Expenses
$439,815
Net income
-$35,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.89$2.33$0.44$4.04$4.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.94$0.09$4.11$4.99$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 23, 2016
Return Version
2015v2.0
Gross Receipts
$929,430
Mission and Program Overview

Mission

To provide other charitable 501(c)(3) organizations fundraising opportunities and provide them with training on how to better manage their own organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,574$188,574→ $0
Cash and Non-Interest-Bearing Accounts$-3,124$72▲ $3,196
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,450$188,649▲ $3,199
Other Assets Total-$3-
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,447$137,447→ $0
Accounts Payable and Accrued Expenses$56,669$54,114▼ $2,555
Other Liabilities-$41,334-
Total Liabilities$194,116$232,895▲ $38,779
Net Assets / Fund Balance
Unrestricted Net Assets$-8,666$-44,246▼ $35,580
Total Net Assets Fund Balance$-8,666$-44,246▼ $35,580
Total Liabilities and Net Assets / Fund Balance$185,450$188,649▲ $3,199

Asset Categories

AssetBook ValueDepreciationBasis
Land$188,574-$188,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise LatanziExecutive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Larry EdwardsVice President
Ginger BondDirector
Glen FosterDirector
Mary GentryDirector
Patricia ShawDirector
Vladimir GomezDirector
Nora Kirkbride-edwardsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$835
Program Service Revenue
$56,149
Investment Income
$0
Other Revenue
$347,251
All Other Contributions
$835
Change in Net Assets
$-35,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,646
Other Expenses$179,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,588--$151,588
Current Officers, Directors, Trustees, and Key Employees-$87,000-$87,000
Payroll Taxes$14,015$8,043-$22,058
Insurance$21,580--$21,580
All Other Expenses$5,088$2,024-$7,112
Office Expenses-$6,602-$6,602
Interest$6,250--$6,250
Other Expenses$2,624--$2,624
Fees for Services Legal-$2,500-$2,500
Information Technology-$2,151-$2,151
Total Functional Expenses$331,495$108,320$0$439,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$872,446
Gaming Direct Expenses$525,195
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
Payroll Tax Payable$38,710
Sales Tax Payable$2,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and the city of palmdale prior to signing.”

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

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Desert Charities
EIN
95-4612730
Phone
6614928879
Address
2101 E PALMDALE BLVD, PALMDALE, CA 93550

Signing Officer

Name
Denise Latanzi
Title
Executive Director
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Charissa Crouch CPA
Phone
6612672005
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010073649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02139074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02732810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03965688
IRS990ScheduleA/Total509Grp/TotalAmt010073649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02139074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02732810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03965688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010073649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0188574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188574
IRS990ScheduleD/TotalLiabilityAmt041334
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt064718
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt064718
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0525195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0872446
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0872446
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0347251
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0256804
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0256804
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0203673
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0203673
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HELENA RICHARDSON
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DENISE LATANZI
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02101 PALMDALE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PALMDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093550
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CITY OF PALMDALE PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185450
IRS990/TotalAssetsEOYAmt0188649
IRS990/TotalAssetsGrp/BOYAmt0185450
IRS990/TotalAssetsGrp/EOYAmt0188649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194116

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