Civic Intelligence

Desert Esperanza Inc.

990 • Fiscal year 2021 • EIN 20-2959364

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

Organization ProfileN/A
202 East Earll Dr 200Phoenix, AZ 85012

(602) 808-2800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$342,476

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 434.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$913,843

Down $26,210 (-2.8%) from 2020

Net Assets

Down

$898,404

Down $33,863 (-3.6%) from 2020

Liabilities

Up

$15,439

Up $7,653 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$78,751

Down $8,357 (-9.6%) from 2020

Expenses

Down

$112,614

Down $3,072 (-2.7%) from 2020

Net Income

Down

-$33,863

Down $5,285 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,298,765Liabilities 2011: $57,746Net Assets 2011: $1,241,0192011Assets 2012: $1,220,468Liabilities 2012: $11,609Net Assets 2012: $1,208,8592012Assets 2013: $1,179,802Liabilities 2013: $6,245Net Assets 2013: $1,173,5572013Assets 2014: $1,175,078Liabilities 2014: $29,369Net Assets 2014: $1,145,7092014Assets 2015: $1,123,272Liabilities 2015: $18,857Net Assets 2015: $1,104,4152015Assets 2016: $1,077,854Liabilities 2016: $26,225Net Assets 2016: $1,051,6292016Assets 2017: $1,040,094Liabilities 2017: $6,027Net Assets 2017: $1,034,0672017Assets 2018: $1,014,401Liabilities 2018: $15,024Net Assets 2018: $999,3772018Assets 2019: $970,296Liabilities 2019: $9,451Net Assets 2019: $960,8452019Assets 2020: $940,053Liabilities 2020: $7,786Net Assets 2020: $932,2672020Assets 2021: $913,843Liabilities 2021: $15,439Net Assets 2021: $898,4042021Assets 2022: $868,133Liabilities 2022: $35,918Net Assets 2022: $832,2152022Assets 2023: $846,409Liabilities 2023: $38,946Net Assets 2023: $807,4632023Assets 2024: $799,738Liabilities 2024: $7,126Net Assets 2024: $792,6122024

Highlighted filing

2021

Assets$913,843
Liabilities$15,439
Net Assets$898,404
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $90,708Expenses 2011: $122,842Net Income 2011: -$32,1342011Expenses 2012: $116,3162012Revenue 2013: $78,084Expenses 2013: $113,386Net Income 2013: -$35,3022013Revenue 2014: $73,676Expenses 2014: $101,524Net Income 2014: -$27,8482014Revenue 2015: $69,194Expenses 2015: $106,432Net Income 2015: -$37,2382015Revenue 2016: $92,267Expenses 2016: $136,701Net Income 2016: -$44,4342016Revenue 2017: $95,403Expenses 2017: $112,965Net Income 2017: -$17,5622017Revenue 2018: $84,642Expenses 2018: $119,332Net Income 2018: -$34,6902018Revenue 2019: $93,422Expenses 2019: $131,954Net Income 2019: -$38,5322019Revenue 2020: $87,108Expenses 2020: $115,686Net Income 2020: -$28,5782020Revenue 2021: $78,751Expenses 2021: $112,614Net Income 2021: -$33,8632021Revenue 2022: $58,177Expenses 2022: $124,366Net Income 2022: -$66,1892022Revenue 2023: $88,999Expenses 2023: $113,751Net Income 2023: -$24,7522023Revenue 2024: $100,118Expenses 2024: $114,969Net Income 2024: -$14,8512024

Highlighted filing

2021

Revenue$78,751
Expenses$112,614
Net Income-$33,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.0
Gross Receipts
$78,751
Mission and Program Overview

Mission

Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,813$815,613▼ $40,200
Cash and Non-Interest-Bearing Accounts$79,001$80,498▲ $1,497
Accounts Receivable$5,239$17,732▲ $12,493
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$940,053$913,843▼ $26,210
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,606$13,580▲ $7,974
Other Liabilities$1,686$1,859▲ $173
Deferred Revenue$494--
Total Liabilities$7,786$15,439▲ $7,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,267$898,404▼ $33,863
Total Net Assets Fund Balance$932,267$898,404▼ $33,863
Total Liabilities and Net Assets / Fund Balance$940,053$913,843▼ $26,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,464$603,561$1,182,025
Land$234,822-$234,822
Equipment$2,327$10,065$12,392
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
David BarnesCOO$125,831$125,831

Board Members and Trustees

NameTitle
Dr Rodrigo SilvaChairman
Doris VaughtPresident/CEO
James BarrettVice Chairman
Blaise CaudilDirector
Carol TurpenDirector
Jessica BrownDirector
Joe NapoliDirector
Michael O'DriscollDirector
Paula HillDirector
Tracyann MainsDirector
Ronald SmithCDO
Christian GarciaCFO
Bryan ColbyCIO
Dr Kiti TonCMO
Nicole Cupp-HerringExec VP/CCO
Thomas KcKelveyFormer CEO
Ivan EngelPsychiatrist
Jesse CostalesPsychiatrist
Michael JordanPsychiatrist
Robert PortleyPsychiatrist
Theresa CostalesPsychiatrist
Amanda NashSecretary
Mark LandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,623
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-33,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,751
Total Revenue per Audited Statements
$78,751
Total Revenue per Form 990
$78,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,040
Salaries, Compensation, and Employee Benefits$18,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,200--$40,200
Other Salaries and Wages$13,728--$13,728
Fees for Services Accounting$6,750$3,427-$10,177
Fees for Services Management$9,600--$9,600
Office Expenses$5,881--$5,881
Other Employee Benefits$3,534--$3,534
Insurance$2,840--$2,840
Payroll Taxes$1,312--$1,312
Other Expenses$965--$965
Total Functional Expenses$109,187$3,427$0$112,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,614
Total Expenses per Audited Statements$112,614
Total Expenses per Form 990$112,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Tenant security deposits$1,859
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the CEO and CFO first, and then is distributed to the Board of Directors for review.”

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

“Any matters that are brought to the organization regarding conflicts of interest are investigated by the HR department.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's salary is reviewed annually by the board of directors. The board uses comparable data and prior year performance as measures for determining the CEO's compensation.”

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

“The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon formal written request.”

Filing and Contact Details

Filer

Filer Name
Desert Esperanza Inc
EIN
20-2959364
Phone
6028082800
Address
202 East Earll Dr 200, Phoenix, AZ 85012

Signing Officer

Name
Doris Vaught
Title
President/CEO
Signed
2022-08-03
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Douglas P Kienitz CPA Pc
Address
4212 N TABOR ST, MESA, AZ 85215
Preparer
Douglas Kienitz
Phone
4808549915
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's footnote in the audit report for uncertain tax positions is as follow: FASB ASC 740, Income Taxes, prescribes a recognition and measurement of a tax position taken in an organization's tax return. Desert Esperanza adopted FASB ASC effective July 1, 2009. Desert Esperanza believes that they have appropriate support for tax positions taken and, as such, do not have any uncertain tax positions that result in a material impact on Desert Esperanza's financial position or statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CMO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt6Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt7CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec VP/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
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IRS990/FormationYr02006
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815613
IRS990/LandBldgEquipCostOrOtherBssAmt01429239
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill.
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IRS990/OperateHospitalInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,843
Liabilities
$15,439
Net assets
$898,404
Revenue
$78,751
Expenses
$112,614
Net income
-$33,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.10$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.09$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.06$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.09$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.09$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.08$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.10$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.09$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.08$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.09$0.12$0.03