Civic Intelligence

Verdecares Inc.

990EZ • Fiscal year 2015 • EIN 27-1600105

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

$115,999

No earlier filing loaded for comparison.

Net Assets

$112,506

No earlier filing loaded for comparison.

Liabilities

$3,493

No earlier filing loaded for comparison.

Revenue

$132,670

No earlier filing loaded for comparison.

Expenses

$115,453

No earlier filing loaded for comparison.

Net Income

$17,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $115,999Liabilities 2015: $3,493Net Assets 2015: $112,5062015

Highlighted filing

2015

Assets$115,999
Liabilities$3,493
Net Assets$112,506

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $132,670Expenses 2015: $115,453Net Income 2015: $17,2172015

Highlighted filing

2015

Revenue$132,670
Expenses$115,453
Net Income$17,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$135,755
Mission and Program Overview

Mission

Non-medical senior support services

Program Services

DescriptionGrantsExpenses
Care Management program Preplanning for scheduled procedures assessment & advocacy during hospital stays and rehabilitation-$21,231
Transportation Program Transporting seniors and those recovering from surgery to medical appointments In 2015 there were 921 trips by company or private vehicle-$17,978
Meals & Repairs program delivery of periodic meals delivery of meals during difficult times and minor home repair-$8,944
Other program services-$6,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki BesekeExecutive DirectorFT$25,800-$25,800
Pamela Coco LaniganAssociate Director-$0--
Kermit BesekeSecretarytreasurerPT$0--
David PiferBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TV Charity$43,543$43,543-$43,543
Pancake Bkft$6,335$6,335$2,064$4,271
Total Events$49,898$49,898$2,064$47,834
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
2016-05-14
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 expense 4,465Meals and Repairs expense 5,681Training, support groups 1,143Care Management expense 1,045Office equipment & software 1,352Depreciation 9,412Meetings 392Liability insurance 4,975Marketing 1,736Education 1,184National Caregiver Vol Network 120Bank and State fees 157Other 225

Description of other assets Part II line 24

Category Beginning of Year End of YearAuto 23,508 18,284Leasehold Improvements 9,740 7,399

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 584 713Credit card 400 483Payroll Liabilities 3,360 2,297

Other program services Part III line 31

Education: Training programs for new volunteers and support groups for Alzheimers caregivers, cancer patients, macular degeneration, loss of a child and special education programs.

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Pifer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Associate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025683
IRS990EZ/OtherExpensesTotalAmt031887
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-medical senior support services
IRS990EZ/PrintingPublicationsPostageAmt03338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care Management program Preplanning for scheduled procedures assessment & advocacy during hospital stays and rehabilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Meals & Repairs program delivery of periodic meals delivery of meals during difficult times and minor home repair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transportation Program Transporting seniors and those recovering from surgery to medical appointments In 2015 there were 921 trips by company or private vehicle
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062129
IRS990EZ/SaleOfAssetsGrossAmt01035
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt047834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115453
IRS990EZ/TotalProgramServiceExpensesAmt054542
IRS990EZ/TotalRevenueAmt0132670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.verdecares.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111960
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0375614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376211
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pancake Bkft
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047834
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransportation program expense 4,465Meals and Repairs expense 5,681Training, support groups 1,143Care Management expense 1,045Office equipment & software 1,352Depreciation 9,412Meetings 392Liability insurance 4,975Marketing 1,736Education 1,184National Caregiver Vol Network 120Bank and State fees 157Other 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAuto 23,508 18,284Leasehold Improvements 9,740 7,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 584 713Credit card 400 483Payroll Liabilities 3,360 2,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education: Training programs for new volunteers and support groups for Alzheimers caregivers, cancer patients, macular degeneration, loss of a child and special education programs.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kermit Beseke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum04805401312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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/ReturnTs02016-05-15T17:54:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.33$1.15$0.17