Civic Intelligence

Desert Arc

990 • Fiscal year 2016 • EIN 95-6006700

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.DESERTARC.ORG

View Organization Page

73-255 Country Club DrivePalm Desert, CA 92260

(760) 346-1611

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,823,940

Up $1,850,458 (+23%) from 2015

Net Assets

Up

$5,784,096

Up $1,051,857 (+22%) from 2015

Liabilities

Up

$4,039,844

Up $798,601 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$13,882,394

Up $1,526,952 (+12%) from 2015

Expenses

Up

$12,818,736

Up $1,436,553 (+13%) from 2015

Net Income

Up

$1,063,658

Up $90,399 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,030,346Liabilities 2010: $4,767,259Net Assets 2010: $1,263,0872010Assets 2011: $5,871,578Liabilities 2011: $4,295,644Net Assets 2011: $1,575,9342011Assets 2012: $5,939,302Liabilities 2012: $3,521,671Net Assets 2012: $2,417,6312012Assets 2013: $6,480,296Liabilities 2013: $3,472,506Net Assets 2013: $3,007,7902013Assets 2014: $7,422,240Liabilities 2014: $3,645,473Net Assets 2014: $3,776,7672014Assets 2015: $7,973,482Liabilities 2015: $3,241,243Net Assets 2015: $4,732,2392015Assets 2016: $9,823,940Liabilities 2016: $4,039,844Net Assets 2016: $5,784,0962016Assets 2017: $9,913,502Liabilities 2017: $3,895,307Net Assets 2017: $6,018,1952017Assets 2018: $10,125,898Liabilities 2018: $3,410,932Net Assets 2018: $6,714,9662018Assets 2019: $10,620,223Liabilities 2019: $3,804,206Net Assets 2019: $6,816,0172019Assets 2020: $12,675,501Liabilities 2020: $3,853,096Net Assets 2020: $8,822,4052020Assets 2021: $13,605,494Liabilities 2021: $4,160,480Net Assets 2021: $9,445,0142021Assets 2022: $13,861,862Liabilities 2022: $3,848,318Net Assets 2022: $10,013,5442022Assets 2023: $12,791,376Liabilities 2023: $3,491,962Net Assets 2023: $9,299,4142023Assets 2024: $15,200,241Liabilities 2024: $4,573,064Net Assets 2024: $10,627,1772024Assets 2025: $16,281,205Liabilities 2025: $5,690,144Net Assets 2025: $10,591,0612025

Highlighted filing

2016

Assets$9,823,940
Liabilities$4,039,844
Net Assets$5,784,096
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,372,2592010Expenses 2011: $8,815,9862011Revenue 2012: $9,483,404Expenses 2012: $8,641,707Net Income 2012: $841,6972012Expenses 2013: $9,338,0652013Revenue 2014: $11,135,730Expenses 2014: $10,376,808Net Income 2014: $758,9222014Revenue 2015: $12,355,442Expenses 2015: $11,382,183Net Income 2015: $973,2592015Revenue 2016: $13,882,394Expenses 2016: $12,818,736Net Income 2016: $1,063,6582016Revenue 2017: $14,115,781Expenses 2017: $13,881,682Net Income 2017: $234,0992017Revenue 2018: $14,724,913Expenses 2018: $14,037,761Net Income 2018: $687,1522018Revenue 2019: $15,645,151Expenses 2019: $15,544,100Net Income 2019: $101,0512019Revenue 2020: $18,541,912Expenses 2020: $16,535,524Net Income 2020: $2,006,3882020Revenue 2021: $17,103,549Expenses 2021: $16,480,940Net Income 2021: $622,6092021Revenue 2022: $17,111,228Expenses 2022: $16,519,300Net Income 2022: $591,9282022Revenue 2023: $17,724,531Expenses 2023: $18,464,203Net Income 2023: -$739,6722023Revenue 2024: $21,130,299Expenses 2024: $20,014,046Net Income 2024: $1,116,2532024Revenue 2025: $22,424,014Expenses 2025: $22,499,476Net Income 2025: -$75,4622025

Highlighted filing

2016

Revenue$13,882,394
Expenses$12,818,736
Net Income$1,063,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,062,031
Mission and Program Overview

Mission

Enhance the quality of life and create opportunities for people with developmental disabilities.

Enhance the quality of life and create opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,032,208$6,337,562▲ $1,305,354
Accounts Receivable$1,153,462$1,228,290▲ $74,828
Cash and Non-Interest-Bearing Accounts$700,920$1,106,624▲ $405,704
Investments Other Securities$487,494$374,725▼ $112,769
Inventories for Sale or Use-$229,214-
Pledges and Grants Receivable$232,700$216,000▼ $16,700
Prepaid Expenses and Deferred Charges$114,694$90,083▼ $24,611
Total Assets$7,973,482$9,823,940▲ $1,850,458
Other Assets Total$252,004$241,442▼ $10,562
Liabilities
Other Liabilities$3,042,776$3,570,412▲ $527,636
Accounts Payable and Accrued Expenses$187,967$460,572▲ $272,605
Deferred Revenue$10,500$8,860▼ $1,640
Total Liabilities$3,241,243$4,039,844▲ $798,601
Net Assets / Fund Balance
Unrestricted Net Assets$4,268,587$5,335,870▲ $1,067,283
Temporarily Rstr Net Assets$463,652$448,226▼ $15,426
Total Net Assets Fund Balance$4,732,239$5,784,096▲ $1,051,857
Total Liabilities and Net Assets / Fund Balance$7,973,482$9,823,940▲ $1,850,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,228,472-$7,228,472
Other Land Buildings$-1,972,238$5,525,304$3,553,066
Equipment$916,375-$916,375
Leasehold Improvements$85,508-$85,508
Land$79,445-$79,445
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BaloccoPresident/CEOFT$171,298$15,985$187,283
Mitch BlumbergSenior Vice PresidentFT$112,512$11,574$124,086
Robin KeeganVice President of FinanceFT$79,354$9,887$89,241

Board Members and Trustees

NameTitle
Nancy SingerChair
Valerie Powers-smithVice Chair
Brooke Beare StijerneDirector
Glenn MillerDirector
Howard LevyDirector
Kari Middleton-hendrixDirector
Mary HendlerDirector
Robert AnzaloneDirector
Vern KozlenDirector
Lori SerflingSecretary
Jay ChestertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,365
Program Service Revenue
$12,693,413
Investment Income
$17,891
Other Revenue
$158,725
All Other Contributions
$645,197
Change in Net Assets
$1,063,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$65,000Fair Market Value
Total Noncash Contributions1$65,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,062,031
Revenue Not Reported on Financial Statements
$-179,637
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-179,637
Total Revenue per Audited Statements
$14,062,031
Total Revenue per Form 990
$13,882,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,804,817
Other Expenses$4,013,919
Total Fundraising Expense$15,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,682,132$413,943$4,440$7,100,515
Other Employee Benefits$546,326$186,038$-79$732,285
Occupancy$566,902$130,481-$697,383
Depreciation Depletion$542,161$90,245-$632,406
Payroll Taxes$392,221$60,872$332$453,425
Current Officers, Directors, Trustees, and Key Employees-$438,821-$438,821
All Other Expenses$2,017,783$-1,699,056$5,455$324,182
Insurance$87,008$86,254-$173,262
Other Expenses$110,130$23,983-$134,113
Interest$26,359$91,401-$117,760
Advertising$91,968$18,789$5,772$116,529
Pension Plan Contributions-$79,771-$79,771
Office Expenses$4,138$5,496-$9,634
Total Functional Expenses$12,762,779$40,037$15,920$12,818,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,998,373
Total Expenses per Audited Statements$12,998,373
Total Expenses per Form 990$12,818,736
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-179,637
Other Expense Adjustments$-179,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,637
Fundraising Gross Income$170,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Festival$108,260$62,160$49,078$13,082
Golf Tournaments$107,069$48,529$13,071$35,458
Total Events$275,216$170,576$179,637$-9,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$2,786,016
Accrued Salaries and Vacation$564,585
Capital Lease - Current Portion$110,451
Notes Payable - Current Portion$109,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the organization's tax returns, draft returns are reviewed by the ceo and forwarded to the finance committee for approval.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves executive management's compensation.”

Form 990, Part VI, Section C, Line 19

“The executive director responds to requests for the organization's governing documents and policies, subject to advice obtained by counsel. Financial information is available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Desert Arc
EIN
95-6006700
Phone
7603461611
Address
73-255 COUNTRY CLUB DRIVE, PALM DESERT, CA 92260

Signing Officer

Name
Richard Balocco
Title
President/CEO
Phone
7603461611
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Balocco
Formed
1959
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
638
Volunteers
200

Preparer

Firm
The Practice CPA Inc
Address
44651 VILLAGE CT SUITE 125, PALM DESERT, CA 92260
Preparer
Adam R Ochoa CPA Cfe
Phone
7607777377
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -11,801.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the organization's financial statement audit and the selection of independent auditors. No changes were made to the oversight process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses on schedule g reduced the total revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses was reported on scheudle g”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FundraisingAmt0104640
IRS990/FundraisingDirectExpensesAmt0179637
IRS990/FundraisingGrossIncomeAmt0170576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0262528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014062031
IRS990/GrossRentsGrp/RealAmt071000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086254
IRS990/InsuranceGrp/ProgramServicesAmt087008
IRS990/InsuranceGrp/TotalAmt0173262
IRS990/InterestGrp/ManagementAndGeneralAmt091401
IRS990/InterestGrp/ProgramServicesAmt026359
IRS990/InterestGrp/TotalAmt0117760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229214
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0487494
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0374725
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05525304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05032208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06337562
IRS990/LandBldgEquipCostOrOtherBssAmt011862866
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04732239
IRS990/NetAssetsOrFundBalancesEOYAmt05784096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130481
IRS990/OccupancyGrp/ProgramServicesAmt0566902
IRS990/OccupancyGrp/TotalAmt0697383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05496
IRS990/OfficeExpensesGrp/ProgramServicesAmt04138
IRS990/OfficeExpensesGrp/TotalAmt09634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252004
IRS990/OtherAssetsTotalGrp/EOYAmt0241442
IRS990/OtherChangesInNetAssetsAmt0-11801
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-79
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732285
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323983
IRS990/OtherExpensesGrp/ProgramServicesAmt0871295
IRS990/OtherExpensesGrp/ProgramServicesAmt1769263
IRS990/OtherExpensesGrp/ProgramServicesAmt255093
IRS990/OtherExpensesGrp/ProgramServicesAmt3110130
IRS990/OtherExpensesGrp/TotalAmt0871616
IRS990/OtherExpensesGrp/TotalAmt1770763
IRS990/OtherExpensesGrp/TotalAmt2166271
IRS990/OtherExpensesGrp/TotalAmt3134113
IRS990/OtherLiabilitiesGrp/BOYAmt03042776
IRS990/OtherLiabilitiesGrp/EOYAmt03570412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-30357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-30357
IRS990/OtherRevenueTotalAmt096786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06682132
IRS990/OtherSalariesAndWagesGrp/TotalAmt07100515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392221
IRS990/PayrollTaxesGrp/TotalAmt0453425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079771
IRS990/PensionPlanContributionsGrp/TotalAmt079771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090083
IRS990/PrincipalOfficerNm0RICHARD BALOCCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2LANDSCAPE
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010809616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11460447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010809616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11460447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208617
IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSED DAY PROGRAMS EMPHASIZE PERSONAL AWARENESS, HYGIENE AND FUNCTIONAL PROFICIENCY WHICH AFFORDS PARTICIPANTS GREATER INDEPENDECE IN THE COMMUNITY AND HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04329553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04249967
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS PROVIDE A REAL WORLD LIVING ENVIRONMENT FOR PEOPLE WITH DISABILITIES. RECREATIONAL ACTIVITIES, RESPITE SERVICES AND SUPPORTED INDEPENDENT LIVING SERVICES ARE PROVIDED FOR THEM TO ENHANCE AND IMPROVE THEIR LIFESTYLE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01301057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01489691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESERTARC PROVIDES PROGRAM SERVICES FOR ADVOCACY FOR CLIENTS' NEEDS AND COMMUNITY INTEGRATION, CASE MANAGEMENT, PERSONALIZED COORDINATION OF PROGRAM SERVICES, HOT MEALS AND NUTRITION, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02417299
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02791786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022929
IRS990/PYOtherExpensesAmt03260280
IRS990/PYOtherRevenueAmt0138864
IRS990/PYProgramServiceRevenueAmt011072593
IRS990/PYRevenuesLessExpensesAmt0973259
IRS990/PYSalariesCompEmpBnftPaidAmt08121903
IRS990/PYTotalExpensesAmt011382183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012355442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01063658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04161969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04861852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0227093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0765249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt04861852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04861852
IRS990ScheduleA/TotalSupportAmt05675856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,823,940
Liabilities
$4,039,844
Net assets
$5,784,096
Revenue
$13,882,394
Expenses
$12,818,736
Net income
$1,063,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.69$10.6$22.4$22.5$0.08
2024Summary only. Only limited summary data is available for this year.$15.2$4.57$10.6$21.1$20.0$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.49$9.30$17.7$18.5$0.74
2022Summary only. Only limited summary data is available for this year.$13.9$3.85$10.0$17.1$16.5$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.16$9.45$17.1$16.5$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.85$8.82$18.5$16.5$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.80$6.82$15.6$15.5$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.41$6.71$14.7$14.0$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$3.90$6.02$14.1$13.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.82$4.04$5.78$13.9$12.8$1.06
2015Detailed filing. Detailed filing data is available for this year.$7.97$3.24$4.73$12.4$11.4$0.97
2014Detailed filing. Detailed filing data is available for this year.$7.42$3.65$3.78$11.1$10.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.47$3.01$9.34
2012Summary only. Only limited summary data is available for this year.$5.94$3.52$2.42$9.48$8.64$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.30$1.58$8.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.77$1.26$9.37