Civic Intelligence

Desert Arc

990 • Fiscal year 2022 • EIN 95-6006700

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 06, 2022

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$233,645

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$13,861,862

Flat from 2022

Net Assets

Flat

$10,013,544

Flat from 2022

Liabilities

Flat

$3,848,318

Flat from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Flat

$17,111,228

Flat from 2022

Expenses

Flat

$16,519,300

Flat from 2022

Net Income

Flat

$591,928

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2022

Assets$13,861,862
Liabilities$3,848,318
Net Assets$10,013,544
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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 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

2022

Revenue$17,111,228
Expenses$16,519,300
Net Income$591,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$17,240,403
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,456,232$6,225,191▼ $231,041
Cash and Non-Interest-Bearing Accounts$5,285,115$5,498,146▲ $213,031
Accounts Receivable$1,576,465$1,896,676▲ $320,211
Prepaid Expenses and Deferred Charges$192,171$180,149▼ $12,022
Pledges and Grants Receivable$60,121--
Total Assets$13,605,494$13,861,862▲ $256,368
Other Assets Total$35,390$61,700▲ $26,310
Liabilities
Other Liabilities$3,887,788$3,333,784▼ $554,004
Accounts Payable and Accrued Expenses$235,283$455,906▲ $220,623
Deferred Revenue$37,409$58,628▲ $21,219
Total Liabilities$4,160,480$3,848,318▼ $312,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,368,241$9,861,183▲ $492,942
Net Assets With Donor Restrictions$76,773$152,361▲ $75,588
Total Net Assets Fund Balance$9,445,014$10,013,544▲ $568,530
Total Liabilities and Net Assets / Fund Balance$13,605,494$13,861,862▲ $256,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,492,210$4,252,919$7,745,129
Equipment$1,886,920$3,988,398$5,875,318
Leasehold Improvements$586,863$347,023$933,886
Other Land Buildings$179,753$295,248$475,001
Land$79,445-$79,445
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BaloccoPresident/ceFT$218,312$15,333$233,645
Richard BaloccoPresident/CEO-$218,312$15,333$233,645
Robin KeeganCOOFT$124,901$9,153$134,054
Kurt ParishCFOFT$69,540$7,747$77,287

Board Members and Trustees

NameTitle
Brooke BeareBoard Member
Doug WatsonBoard Member
Lori SerflingBoard Member
Mary HendlerBoard Member
Michelle BabitzBoard Member
Robert AnzaloneBoard Member
Damian JenkinsBoard Presid
Nancy SingerSecretary
Nate OttoTreasurer
Glenn MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$618,711
Program Service Revenue
$16,325,019
Investment Income
$145,741
Other Revenue
$21,757
All Other Contributions
$420,440
Change in Net Assets
$591,928

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 Amount
Works of Art16$68,600
Other Non Cash Contri Table1$1,739
Other Non Cash Contri Table1$975
Other Non Cash Contri Table1$950
Other Non Cash Contri Table1$500
Total Noncash Contributions20$72,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,111,228
Revenue Not Reported on Form 990
$66,411
Total Revenue per Audited Statements
$17,177,639
Total Revenue per Form 990
$17,111,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,066,975
Other Expenses$4,452,325
Total Fundraising Expense$182,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,023,769$681,784$144,257$9,849,810
Other Employee Benefits$685,151$263,856$7,864$956,871
Depreciation Depletion$809,569$19,835-$829,404
Payroll Taxes$695,414$53,728$11,578$760,720
Occupancy$587,245$36,055$619$623,919
All Other Expenses$203,133$218,091$571$421,795
Current Officers, Directors, Trustees, and Key Employees$357,491$27,010$5,715$390,216
Insurance$183,041$162,319-$345,360
Advertising$4,171$162,229$8,108$174,508
Interest$36,110$94,670-$130,780
Other Expenses$21,762$98,098$450$120,310
Pension Plan Contributions$99,853$8,345$1,160$109,358
Fees for Services Other$33,480$23,046-$56,526
Fees for Services Accounting-$21,750-$21,750
Fees for Services Legal-$15,303-$15,303
Office Expenses$984$8,294$2,110$11,388
Total Functional Expenses$14,417,563$1,919,023$182,714$16,519,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,609,109
Expenses per Audited Statements$16,519,300
Total Expenses per Form 990$16,519,300
Expenses Not Reported on Form 990$89,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,809
Fundraising Gross Income$65,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Ev$144,879$50,899$62,827$-11,928
Awards Luncheon$66,209$6,009$23,519$-17,510
Total Events$219,443$65,263$89,809$-24,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Lt Portion$1,807,784
Accrued Salaries and Vacation$1,022,216
Capital Lease Payable - Lt Portion$221,507
Capital Lease - Current Portion$123,835
Notes Payable - Current Portion$91,879
Deferred Compensation Plan$66,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 is reviewed by the coo and forwarded to the board finance committee to review and approve before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statements are submitted by board members for review by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors compares salary and wage rates in the market to determine and approve executive management's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and president/ceo compares salary and wage rates in the market to determine and approve other officer's and key employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“The president/ceo responds to requests for the organization's governing do cuments 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
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Balocco
Formed
1959
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
499
Volunteers
15

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Desert arc provides transporation services for clients to attend the oragnization's programs.”

Form 990, Part XI, Line 9

“Special events expenses 89,809 special events expenses -89,809”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The artwork is an original stainless steel sculpture that is displayed on the organization's premises. The additional 23 donated works of art added in 2022 include sculptures, paintings, glass, and mixed media pieces. The artwork furthers the organization's exempt purpose by providing a pleasant envirnment in which to provide services to clients and the community, and convey the idea of inclusiveness to the community. It also includes the addition of a 16 piece artwork.”

Schedule D, Page 3, Part X

“Desert arc is generally exempt from federal income taxation as an organization described in section 501(c)3 of the internal revenue code and section 23701(d) of the california revenue and taxation code. The internal revenue service determined the organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. Contributions are tax deductible to the donors. The financial accounting standards board (fasb) interpretation no.48, accounting for uncertainty in income taxes (fin 48), which was subsequently included in the fasb codification as asc 740, prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has evaluated its uncertain tax position and related income tax contigencies. Management does not believe any material uncertain tax positions exist. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for three years after they are filed, and by the california franchise tax board, generally for four years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 89,809”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 89,809”

Raw XML AppendixShowing 400 of 619 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,861,862
Liabilities
$3,848,318
Net assets
$10,013,544
Revenue
$17,111,228
Expenses
$16,519,300
Net income
$591,928
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
2022Detailed filing. Detailed filing data is available for this year.$13.9$3.85$10.0$17.1$16.5$0.59
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