Civic Intelligence

Verdecares Inc.

990EZ • Fiscal year 2014 • EIN 27-1600105

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

18934 Avenida Del RayRio Verde, AZ 85263

(480) 540-1312

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$99,633

Up $48,797 (+96%) from 2013

Net Assets

Up

$95,289

Up $47,064 (+98%) from 2013

Liabilities

Up

$4,344

Up $1,733 (+66%) from 2013

Revenue

Up

$123,394

Up $55,202 (+81%) from 2013

Expenses

Up

$76,330

Up $34,910 (+84%) from 2013

Net Income

Up

$47,064

Up $20,292 (+76%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$99,633
Liabilities$4,344
Net Assets$95,289

Operations Trend

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

2014

Revenue$123,394
Expenses$76,330
Net Income$47,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$125,555
Mission and Program Overview

Mission

Non-medical senior support services

Program Services

DescriptionGrantsExpenses
Care Management program Preplanning for scheduled procedures assessment & advocacy during hospitalrehab stays assistance with referrals for outside services-$8,563
Meals & Repairs program delivery of some monthly meals and minor home repairs-$5,342
Transportation Program Transporting seniors and those recovering from surgery to medical appointments In 2014 there were 669 trips by company or private vehicle-$2,736
Other program services-$712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki BesekeExecutive DirectorFT$3,000-$3,000
Pamela Coco LaniganAssociate Director-$0--
Kermit BesekeSecretarytreasurerPT$0--
David PiferBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
VerdeCares Inc
EIN
27-1600105
Address
18934 Avenida Del Ray, Rio Verde, AZ 85263

Signing Officer

Name
Kermit Beseke
Title
SecretaryTreas
Phone
4805401312
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Clinton R Wasser CPA PC
Address
14301 N 87th Street Suite 307, Scottsdale, AZ 85260
Preparer
Clint Wasser
Phone
4804433485
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTransportation program 2,736Meals & repair program 5,342Training, support groups 712Liability and auto insurance 7,038Office equipment & software 5,846Depreciation 6,200Meetings 748Other 601

Description of other assets Part II line 24

Category Beginning of Year End of YearAuto 28,732 23,508Leasehold Improvements 0 9,740

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 721 584Credit card 317 400Auto loan 1,573 0Payroll Liabilities 0 3,360

Other program services Part III line 31

Education: Training programs for new volunteers and support groups for Alzheimer's caregivers, cancer patients, macular degeneration, loss of a child and special education programs. $712.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kermit Beseke
IRS990EZ/BooksInCareOfDetail/PhoneNum04805401312
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rio Verde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111960
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IRS990EZ/ExcessOrDeficitForYearAmt047064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099633
IRS990EZ/FundraisingGrossIncomeAmt013089
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0201
IRS990EZ/GrossReceiptsAmt0125555
IRS990EZ/GrossSalesOfInventoryAmt0201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0305
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048225
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095289
IRS990EZ/OccupancyRentUtltsAndMaintAmt08593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
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/BOYAmt028732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033248
IRS990EZ/OtherExpensesTotalAmt029223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-medical senior support services
IRS990EZ/PrintingPublicationsPostageAmt04567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care Management program Preplanning for scheduled procedures assessment & advocacy during hospitalrehab stays assistance with referrals for outside services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Meals & Repairs program delivery of some monthly meals and minor home repairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transportation Program Transporting seniors and those recovering from surgery to medical appointments In 2014 there were 669 trips by company or private vehicle
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030978
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02161
IRS990EZ/SpecialEventsNetIncomeLossAmt010928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076330
IRS990EZ/TotalProgramServiceExpensesAmt017353
IRS990EZ/TotalRevenueAmt0123394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.verdecares.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0253604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012665
IRS990ScheduleA/Total509Grp/TotalAmt0253844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransportation program 2,736Meals & repair program 5,342Training, support groups 712Liability and auto insurance 7,038Office equipment & software 5,846Depreciation 6,200Meetings 748Other 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAuto 28,732 23,508Leasehold Improvements 0 9,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 721 584Credit card 317 400Auto loan 1,573 0Payroll Liabilities 0 3,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education: Training programs for new volunteers and support groups for Alzheimer's caregivers, cancer patients, macular degeneration, loss of a child and special education programs. $712.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kermit Beseke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum04805401312
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VerdeCares Inc
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0271600105
ReturnHeader/Filer/USAddress/AddressLine1Txt018934 Avenida Del Ray
ReturnHeader/Filer/USAddress/CityNm0Rio Verde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200536810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton R Wasser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014301 N 87th Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804433485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Wasser
ReturnHeader/ReturnTs02015-05-13T10:48:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits