Civic Intelligence

Verdecares Inc.

990EZ • Fiscal year 2013 • EIN 27-1600105

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewww.verdecares.org
18934 Avenida Del Ray85263

(480) 540-1312

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

$50,836

No earlier filing loaded for comparison.

Net Assets

$48,225

No earlier filing loaded for comparison.

Liabilities

$2,611

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

$68,192

No earlier filing loaded for comparison.

Expenses

$41,420

No earlier filing loaded for comparison.

Net Income

$26,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $50,836Liabilities 2013: $2,611Net Assets 2013: $48,2252013Assets 2014: $99,633Liabilities 2014: $4,344Net Assets 2014: $95,2892014Assets 2015: $115,999Liabilities 2015: $3,493Net Assets 2015: $112,5062015Assets 2016: $138,602Liabilities 2016: $5,041Net Assets 2016: $133,5612016Assets 2017: $185,272Liabilities 2017: $8,454Net Assets 2017: $176,8182017Assets 2018: $199,804Liabilities 2018: $6,416Net Assets 2018: $193,3882018Assets 2019: $203,283Liabilities 2019: $4,730Net Assets 2019: $198,5532019Assets 2020: $245,236Liabilities 2020: $11,343Net Assets 2020: $233,8932020Assets 2021: $403,805Liabilities 2021: $6,631Net Assets 2021: $397,1742021Assets 2022: $475,218Liabilities 2022: $14,974Net Assets 2022: $460,2442022Assets 2023: $588,514Liabilities 2023: $52,168Net Assets 2023: $536,3462023Assets 2024: $745,308Liabilities 2024: $43,411Net Assets 2024: $701,8972024

Highlighted filing

2013

Assets$50,836
Liabilities$2,611
Net Assets$48,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2013: $68,192Expenses 2013: $41,420Net Income 2013: $26,7722013Revenue 2014: $123,394Expenses 2014: $76,330Net Income 2014: $47,0642014Revenue 2015: $132,670Expenses 2015: $115,453Net Income 2015: $17,2172015Revenue 2016: $153,720Expenses 2016: $132,665Net Income 2016: $21,0552016Revenue 2017: $187,775Expenses 2017: $144,518Net Income 2017: $43,2572017Revenue 2018: $218,809Expenses 2018: $202,240Net Income 2018: $16,5692018Revenue 2019: $213,943Expenses 2019: $208,778Net Income 2019: $5,1652019Revenue 2020: $235,800Expenses 2020: $200,304Net Income 2020: $35,4962020Revenue 2021: $353,893Expenses 2021: $190,612Net Income 2021: $163,2812021Revenue 2022: $275,005Expenses 2022: $208,636Net Income 2022: $66,3692022Revenue 2023: $374,099Expenses 2023: $299,080Net Income 2023: $75,0192023Revenue 2024: $496,897Expenses 2024: $330,608Net Income 2024: $166,2892024

Highlighted filing

2013

Revenue$68,192
Expenses$41,420
Net Income$26,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$68,647
Mission and Program Overview

Mission

Non-medical senior support services

Program Services

DescriptionGrantsExpenses
Transportation Program Transporting seniors and those recovering from surgery to medical and doctor appointments uncompensated volunteer drivers-$5,208
Meals & Repairs program delivery of some monthly meals and minor home repairs-$3,636
Education Support groups for Alzheimers Cancers macular degeneration loss of child and other education-$2,160
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki BesekeExecutive DirectorFT$0--
Pamela Coco LaniganAssociate Director-$0--
Kermit BesekeSecretarytreasurerPT$0--
David PiferBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
27-1600105

Signing Officer

Name
Kermit Beseke
Title
SecretaryTreas
Phone
4805401312
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Clint Wasser
Phone
4804433485
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTransportation program 5,208Meals & repair program 3,636Training, support groups 2,160Liability insurance 3,990Advertising 1,269Depreciation 2,612Meetings 1,084Other 414”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAuto 0 28,732”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,838 721Credit card 0 317Auto loan 0 1,573”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kermit Beseke
IRS990EZ/BooksInCareOfDetail/PhoneNum04805401312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018934 Avenida Del Ray
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rio Verde
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050836
IRS990EZ/FundraisingGrossIncomeAmt08608
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0505
IRS990EZ/GrossReceiptsAmt068647
IRS990EZ/GrossSalesOfInventoryAmt0505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048225
IRS990EZ/OccupancyRentUtltsAndMaintAmt07984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Beseke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Coco Lanigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kermit Beseke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Pifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028732
IRS990EZ/OtherExpensesTotalAmt020373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-medical senior support services
IRS990EZ/PrintingPublicationsPostageAmt02390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transportation Program Transporting seniors and those recovering from surgery to medical and doctor appointments uncompensated volunteer drivers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Meals & Repairs program delivery of some monthly meals and minor home repairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education Support groups for Alzheimers Cancers macular degeneration loss of child and other education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22160
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0455
IRS990EZ/SpecialEventsNetIncomeLossAmt08153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041420
IRS990EZ/TotalProgramServiceExpensesAmt011004
IRS990EZ/TotalRevenueAmt068192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.verdecares.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0230
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0230
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012665
IRS990ScheduleA/Total509Grp/TotalAmt0128594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransportation program 5,208Meals & repair program 3,636Training, support groups 2,160Liability insurance 3,990Advertising 1,269Depreciation 2,612Meetings 1,084Other 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAuto 0 28,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 1,838 721Credit card 0 317Auto loan 0 1,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kermit Beseke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum04805401312
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VerdeCares Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0271600105
ReturnHeader/Filer/USAddress/AddressLine1018934 Avenida Del Ray
ReturnHeader/Filer/USAddress/City0Rio Verde
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200536810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clinton R Wasser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014301 N 87th Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804433485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Wasser
ReturnHeader/ReturnTs02014-05-10T16:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,836
Liabilities
$2,611
Net assets
$48,225
Revenue
$68,192
Expenses
$41,420
Net income
$26,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.43$7.02$4.97$3.31$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.52$5.36$3.74$2.99$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.15$4.60$2.75$2.09$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.07$3.97$3.54$1.91$1.63
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$2.36$2.00$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.99$2.14$2.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.93$2.19$2.02$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$1.88$1.45$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$1.54$1.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.33$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.95$1.23$0.76$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.68$0.41$0.27