Civic Intelligence

Desert Haven Enterprises Inc

990 • Fiscal year 2015 • EIN 95-6006073

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A

View Organization Page

43439 Copeland CircleLancaster, CA 93535

(661) 948-8402

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$173,700

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,763,507

Up $299,559 (+8.6%) from 2014

Net Assets

Up

$2,473,088

Up $323,106 (+15%) from 2014

Liabilities

Down

$1,290,419

Down $23,547 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$7,318,796

Up $301,669 (+4.3%) from 2014

Expenses

Down

$6,995,690

Down $203,561 (-2.8%) from 2014

Net Income

Up

$323,106

Up $505,230 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $4,008,229Liabilities 2011: $2,029,029Net Assets 2011: $1,979,2002011Assets 2012: $3,753,791Liabilities 2012: $1,654,559Net Assets 2012: $2,099,2322012Assets 2013: $3,771,761Liabilities 2013: $1,439,655Net Assets 2013: $2,332,1062013Assets 2014: $3,463,948Liabilities 2014: $1,313,966Net Assets 2014: $2,149,9822014Assets 2015: $3,763,507Liabilities 2015: $1,290,419Net Assets 2015: $2,473,0882015Assets 2016: $3,969,715Liabilities 2016: $1,289,000Net Assets 2016: $2,680,7152016Assets 2017: $4,189,005Liabilities 2017: $1,457,764Net Assets 2017: $2,731,2412017Assets 2018: $3,750,812Liabilities 2018: $1,203,517Net Assets 2018: $2,547,2952018Assets 2019: $3,704,047Liabilities 2019: $1,224,171Net Assets 2019: $2,479,8762019Assets 2020: $4,607,822Liabilities 2020: $2,363,829Net Assets 2020: $2,243,9932020Assets 2021: $5,444,265Liabilities 2021: $1,293,072Net Assets 2021: $4,151,1932021Assets 2022: $5,503,572Liabilities 2022: $1,207,220Net Assets 2022: $4,296,3522022Assets 2023: $8,492,662Liabilities 2023: $1,456,273Net Assets 2023: $7,036,3892023Assets 2024: $7,986,241Liabilities 2024: $2,969,155Net Assets 2024: $5,017,0862024Assets 2025: $6,217,813Liabilities 2025: $1,070,549Net Assets 2025: $5,147,2642025

Highlighted filing

2015

Assets$3,763,507
Liabilities$1,290,419
Net Assets$2,473,088
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,862,124Expenses 2011: $7,782,387Net Income 2011: $79,7372011Revenue 2012: $7,276,317Expenses 2012: $7,156,285Net Income 2012: $120,0322012Expenses 2013: $7,265,4652013Revenue 2014: $7,017,127Expenses 2014: $7,199,251Net Income 2014: -$182,1242014Revenue 2015: $7,318,796Expenses 2015: $6,995,690Net Income 2015: $323,1062015Revenue 2016: $7,616,709Expenses 2016: $7,329,940Net Income 2016: $286,7692016Revenue 2017: $8,077,714Expenses 2017: $8,027,188Net Income 2017: $50,5262017Revenue 2018: $7,996,611Expenses 2018: $8,136,597Net Income 2018: -$139,9862018Revenue 2019: $7,878,278Expenses 2019: $7,945,697Net Income 2019: -$67,4192019Revenue 2020: $8,286,462Expenses 2020: $8,460,913Net Income 2020: -$174,4512020Revenue 2021: $11,463,146Expenses 2021: $9,555,946Net Income 2021: $1,907,2002021Revenue 2022: $10,942,775Expenses 2022: $10,797,616Net Income 2022: $145,1592022Revenue 2023: $15,193,947Expenses 2023: $12,453,910Net Income 2023: $2,740,0372023Revenue 2024: $14,094,106Expenses 2024: $16,113,409Net Income 2024: -$2,019,3032024Revenue 2025: $15,640,158Expenses 2025: $15,509,980Net Income 2025: $130,1782025

Highlighted filing

2015

Revenue$7,318,796
Expenses$6,995,690
Net Income$323,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$7,318,796
Mission and Program Overview

Mission

To provide facilities and opportunities for the training and education of the mentally and physically disadvantaged citizens of the Antelope Valley.

To provide facilities and opportunities for the training & education of the mentally and physically disadvantaged citizens of the antelope valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,766,619$1,683,085▼ $83,534
Savings and Temporary Cash Investments$758,486$1,285,436▲ $526,950
Accounts Receivable$742,294$685,039▼ $57,255
Prepaid Expenses and Deferred Charges$176,541$109,147▼ $67,394
Inventories for Sale or Use$19,108$0▼ $19,108
Cash and Non-Interest-Bearing Accounts$900$800▼ $100
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-
Total Assets$3,463,948$3,763,507▲ $299,559
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,438$826,857▲ $12,419
Other Liabilities$372,245$324,500▼ $47,745
Accounts Payable and Accrued Expenses$127,283$139,062▲ $11,779
Total Liabilities$1,313,966$1,290,419▼ $23,547
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,135$2,448,216▲ $323,081
Temporarily Rstr Net Assets$24,847$24,872▲ $25
Total Net Assets Fund Balance$2,149,982$2,473,088▲ $323,106
Total Liabilities and Net Assets / Fund Balance$3,463,948$3,763,507▲ $299,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,285$2,651,488$3,887,773
Equipment$276,962$2,395,983$2,672,945
Land$169,838-$169,838
Other Land Buildings-$9,635$9,635
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$173,700$173,700
Lisa EnosDirector of ContractsFT$125,222$125,222
Patty SprinkleHuman Resouces DirectorFT$91,995$91,995
Roberta TerryFinance DirectorFT$91,034$91,034
Carol CaldwellExecutive AssistantFT$35,898$35,898

Board Members and Trustees

NameTitle
Dr Harry TaylorPresident
Dennis DavenportVice President
Laurie FormenteraDirector
Lou BozigianDirector
Sandra PriceDirector
Steve PaulsonDirector
Tammy RomeroDirector
Tom FullerDirector
Alan KrepsSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,183,453
Program Service Revenue
$1,908,521
Investment Income
$110,583
Other Revenue
$116,239
All Other Contributions
$5,183,453
Change in Net Assets
$323,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,318,796
Total Revenue per Audited Statements
$7,318,796
Total Revenue per Form 990
$7,318,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,594,099
Other Expenses$1,401,591
Total Fundraising Expense$15,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,007,542$-17,350-$3,990,192
Other Employee Benefits$1,022,047--$1,022,047
Current Officers, Directors, Trustees, and Key Employees$392,627--$392,627
Occupancy$301,635$75,586-$377,221
Depreciation Depletion-$229,413-$229,413
Payroll Taxes$189,233--$189,233
Travel$169,867$14,385-$184,252
Other Expenses$57,322$13,178$15,717$70,500
All Other Expenses$33,097$26,276-$59,373
Interest$3,803$25,238-$29,041
Total Functional Expenses$6,431,549$548,424$15,717$6,995,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,995,690
Total Expenses per Audited Statements$6,995,690
Total Expenses per Form 990$6,995,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Bash$101,554$101,554-$101,554
Total Events$101,554$101,554-$101,554
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
Accrued Salaries & Payroll Taxes$170,931
Compensated Absences$153,368
Line of Credit$201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Financial Consulatant (Brian Doe), Finance Director (Roberta Terry), and Executive Director (Jenni Moran) before it is signed and mailed in.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts are brought up and discussed at board meetings. In the event that a board member is the individual facing the conflict of interest they are dismissed from the board room during the vote on such matters.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization used Northern and Southern CA wage and compensation surveys.”

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

“Disclosures are made public within an Annual Report.”

Filing and Contact Details

Filer

Filer Name
Desert Haven Enterprises
EIN
95-6006073
Phone
6619488402
Address
43439 COPELAND CIRCLE, LANCASTER, CA 93535

Signing Officer

Name
Jenni Moran
Title
Executive Director
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
683

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOUCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF CONTRACTS
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IRS990/MissionDesc0TO PROVIDE FACILITIES AND OPPORTUNITIES FOR THE TRAINING & EDUCATION OF THE MENTALLY AND PHYSICALLY DISADVANTAGED CITIZENS OF THE ANTELOPE VALLEY.
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IRS990/PayrollTaxesGrp/TotalAmt0189233
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109147
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0873
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IRS990/PYOtherExpensesAmt01295946
IRS990/PYOtherRevenueAmt080780
IRS990/PYProgramServiceRevenueAmt01697574
IRS990/PYRevenuesLessExpensesAmt0-182124
IRS990/PYSalariesCompEmpBnftPaidAmt05903305
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IRS990/PYTotalRevenueAmt07017127
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0323106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Filings

Displayed year

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

Open filing
Assets
$3,763,507
Liabilities
$1,290,419
Net assets
$2,473,088
Revenue
$7,318,796
Expenses
$6,995,690
Net income
$323,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.07$5.15$15.6$15.5$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.99$2.97$5.02$14.1$16.1$2.02
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.46$7.04$15.2$12.5$2.74
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.21$4.30$10.9$10.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.44$1.29$4.15$11.5$9.56$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.36$2.24$8.29$8.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.22$2.48$7.88$7.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.20$2.55$8.00$8.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.46$2.73$8.08$8.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.97$1.29$2.68$7.62$7.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.29$2.47$7.32$7.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.31$2.15$7.02$7.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.44$2.33$7.27
2012Summary only. Only limited summary data is available for this year.$3.75$1.65$2.10$7.28$7.16$0.12
2011Summary only. Only limited summary data is available for this year.$4.01$2.03$1.98$7.86$7.78$0.08