Civic Intelligence

Desert Haven Enterprises Inc

990 • Fiscal year 2020 • EIN 95-6006073

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$226,661

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,607,822

Up $903,775 (+24%) from 2019

Net Assets

Down

$2,243,993

Down $235,883 (-9.5%) from 2019

Liabilities

Up

$2,363,829

Up $1,139,658 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$8,286,462

Up $408,184 (+5.2%) from 2019

Expenses

Up

$8,460,913

Up $515,216 (+6.5%) from 2019

Net Income

Down

-$174,451

Down $107,032 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$4,607,822
Liabilities$2,363,829
Net Assets$2,243,993
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$8,286,462
Expenses$8,460,913
Net Income-$174,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$8,286,462
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,246,015$1,853,968▲ $607,953
Land, Buildings, and Equipment, Net$1,496,065$1,279,614▼ $216,451
Accounts Receivable$777,486$1,022,456▲ $244,970
Cash and Non-Interest-Bearing Accounts$1,237$414,791▲ $413,554
Prepaid Expenses and Deferred Charges$121,812$36,993▼ $84,819
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$3,642,615$4,607,822▲ $965,207
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,963$1,815,498▲ $1,080,535
Other Liabilities$410,975$525,327▲ $114,352
Accounts Payable and Accrued Expenses$78,233$23,004▼ $55,229
Total Liabilities$1,224,171$2,363,829▲ $1,139,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,383,908$2,209,420▼ $174,488
Net Assets With Donor Restrictions$34,536$34,573▲ $37
Total Net Assets Fund Balance$2,418,444$2,243,993▼ $174,451
Total Liabilities and Net Assets / Fund Balance$3,642,615$4,607,822▲ $965,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,625$3,084,573$3,899,198
Equipment$295,151$2,595,903$2,891,054
Land$169,838-$169,838
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$226,661$226,661
Roberta TerryFinanace DirectorFT$119,342$119,342

Board Members and Trustees

NameTitle
Laurie FormenteraPresident
Dr Jeff ClarkVice-President
Dr Harry Taylor IIIDirector
Rosemary MannDirector
Sandra PriceDirector
Shannon SantamariaDirector
Steve PaulsonDirector
Tom FullerDirector
Ramona AloyoHuman Resources Director
Alberto SaldivarLandscape Director
Kathleen MillerService Director
Dennis DavenportSec/Treasurer
Lionel MongianoSupervisor Operations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$5,792,977
Program Service Revenue
$2,270,421
Investment Income
$860
Other Revenue
$222,204
All Other Contributions
$5,792,977
Change in Net Assets
$-174,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,923,147
Other Expenses$1,537,766
Total Fundraising Expense$13,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,397,657$179,487-$6,577,144
Occupancy$284,117$91,820-$375,937
Current Officers, Directors, Trustees, and Key Employees$346,003--$346,003
Depreciation Depletion$89,480$133,188-$222,668
Travel$195,218$13,721-$208,939
Other Expenses$91,932$25,936$13,595$117,868
All Other Expenses$65,294$14,728-$80,022
Interest$12,806$20,158-$32,964
Total Functional Expenses$7,760,939$686,379$13,595$8,460,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Bash$124,281$124,281-$124,281
Total Events$124,281$124,281-$124,281
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$309,334
Compensated Absences$215,993
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 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
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 consultant (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 Inc
EIN
95-6006073
Phone
6619488402
Address
43439 Copeland Circle, Lancaster, CA 93535

Signing Officer

Name
Roberta Terry
Title
Finance Director
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
145

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Ryan L Nielsen
Phone
6613244971
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide facilities and opportunities for the training and education of the mentally and physically disadvantaged citizens of the Antelope Valley.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt091820
IRS990/OccupancyGrp/ProgramServicesAmt0284117
IRS990/OccupancyGrp/TotalAmt0375937
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225936
IRS990/OtherExpensesGrp/ProgramServicesAmt0190323
IRS990/OtherExpensesGrp/ProgramServicesAmt183574
IRS990/OtherExpensesGrp/ProgramServicesAmt24535
IRS990/OtherExpensesGrp/ProgramServicesAmt391932
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IRS990/OtherExpensesGrp/TotalAmt1183523
IRS990/OtherExpensesGrp/TotalAmt2125522
IRS990/OtherExpensesGrp/TotalAmt3117868
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IRS990/OtherLiabilitiesGrp/EOYAmt0525327
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IRS990/OtherRevenueTotalAmt097923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06397657
IRS990/OtherSalariesAndWagesGrp/TotalAmt06577144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036993
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12211349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05190674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01551477
IRS990/PYOtherRevenueAmt0133001
IRS990/PYProgramServiceRevenueAmt02544839
IRS990/PYRevenuesLessExpensesAmt0-67419
IRS990/PYSalariesCompEmpBnftPaidAmt06394220
IRS990/PYTotalExpensesAmt07945697
IRS990/PYTotalRevenueAmt07878278
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-174451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01246015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01853968
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05391669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05066167
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02427910
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IRS990ScheduleA/InvestmentIncomePYPct00.00380
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,607,822
Liabilities
$2,363,829
Net assets
$2,243,993
Revenue
$8,286,462
Expenses
$8,460,913
Net income
-$174,451
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