Civic Intelligence

Desert Haven Enterprises Inc

990 • Fiscal year 2018 • EIN 95-6006073

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$207,373

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,750,812

Down $438,193 (-10%) from 2017

Net Assets

Down

$2,547,295

Down $183,946 (-6.7%) from 2017

Liabilities

Down

$1,203,517

Down $254,247 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$7,996,611

Down $81,103 (-1.0%) from 2017

Expenses

Up

$8,136,597

Up $109,409 (+1.4%) from 2017

Net Income

Down

-$139,986

Down $190,512 (-377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$3,750,812
Liabilities$1,203,517
Net Assets$2,547,295
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$7,996,611
Expenses$8,136,597
Net Income-$139,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,012,897
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$1,578,262$1,492,865▼ $85,397
Savings and Temporary Cash Investments$1,690,293$1,245,522▼ $444,771
Accounts Receivable$811,341$906,339▲ $94,998
Prepaid Expenses and Deferred Charges$107,872$104,849▼ $3,023
Cash and Non-Interest-Bearing Accounts$1,237$1,237→ $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$4,189,005$3,750,812▼ $438,193
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,747$681,341▼ $17,406
Other Liabilities$604,410$426,875▼ $177,535
Accounts Payable and Accrued Expenses$154,607$95,301▼ $59,306
Total Liabilities$1,457,764$1,203,517▼ $254,247
Net Assets / Fund Balance
Unrestricted Net Assets$2,696,527$2,512,803▼ $183,724
Temporarily Rstr Net Assets$34,714$34,492▼ $222
Total Net Assets Fund Balance$2,731,241$2,547,295▼ $183,946
Total Liabilities and Net Assets / Fund Balance$4,189,005$3,750,812▼ $438,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,540$2,921,286$3,911,826
Equipment$332,487$2,675,188$3,007,675
Land$169,838-$169,838
Other Land Buildings-$9,635$9,635
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$207,373$207,373
Lisa EnosHuman Resouces DirectorFT$102,776$102,776
Roberta TerryFinance DirectorFT$99,761$99,761
Kathleen MillerService DirectorFT$99,760$99,760
Alberto SaldivarLandscape DirectorFT$93,600$93,600
Ramona AloyoHuman Resources DirectorFT$88,379$88,379

Board Members and Trustees

NameTitle
Dennis DavenportPresident
Laurie FormenteraVice President
Alan KrepsDirector
Dr Harry TaylorDirector
Dr Jeff ClarkDirector
Sandra PriceDirector
Shannon SantamariaDirector
Steve PaulsonDirector
Tom FullerDirector
Rosemary MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,292,026
Program Service Revenue
$2,593,149
Investment Income
$4,992
Other Revenue
$106,444
All Other Contributions
$5,292,026
Change in Net Assets
$-139,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,613,969
Other Expenses$1,522,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,763,123$209,152-$5,972,275
Current Officers, Directors, Trustees, and Key Employees$641,694--$641,694
Occupancy$310,401$78,682-$389,083
Travel$194,440$22,168-$216,608
Depreciation Depletion$176,683$8,658-$185,341
Other Expenses$2,983$87,804-$90,787
All Other Expenses$60,106$16,326-$76,432
Interest$8,297$23,077-$31,374
Total Functional Expenses$7,547,196$589,401$0$8,136,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,581
Fundraising Direct Expenses$16,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Bash$98,581$98,581$16,286$82,295
Total Events$98,581$98,581$16,286$82,295
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$220,765
Compensated Absences$206,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Roberta Terry
Title
Finance Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
146
Volunteers
1

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Jennifer Evans CPA
Phone
6612672005
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOUCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SERVICE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCES DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0873
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01165

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,812
Liabilities
$1,203,517
Net assets
$2,547,295
Revenue
$7,996,611
Expenses
$8,136,597
Net income
-$139,986
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits