Civic Intelligence

Verdecares Inc.

990 • Fiscal year 2018 • EIN 27-1600105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.verdecares.org
18934 E Avenida Del RayRio Verde, AZ 85263

(480) 471-8944

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$199,804

Up $14,532 (+7.8%) from 2017

Net Assets

Up

$193,388

Up $16,570 (+9.4%) from 2017

Liabilities

Down

$6,416

Down $2,038 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$218,809

Up $31,034 (+17%) from 2017

Expenses

Up

$202,240

Up $57,722 (+40%) from 2017

Net Income

Down

$16,569

Down $26,688 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$199,804
Liabilities$6,416
Net Assets$193,388
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$218,809
Expenses$202,240
Net Income$16,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$237,218
Mission and Program Overview

Mission

Non-medical senior support services

Non-medical senior support services to area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,141$130,267▲ $9,126
Cash and Non-Interest-Bearing Accounts$36,494$39,938▲ $3,444
Investments in Publicly Traded Securities$14,599$20,055▲ $5,456
Land, Buildings, and Equipment, Net$13,039$9,544▼ $3,495
Total Assets$185,273$199,804▲ $14,531
Liabilities
Accounts Payable and Accrued Expenses$8,454$6,416▼ $2,038
Total Liabilities$8,454$6,416▼ $2,038
Net Assets / Fund Balance
Unrestricted Net Assets$176,819$193,388▲ $16,569
Total Net Assets Fund Balance$176,819$193,388▲ $16,569
Total Liabilities and Net Assets / Fund Balance$185,273$199,804▲ $14,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,612$28,732$31,344
Leasehold Improvements$6,932$15,854$22,786
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki BesekeExecutive DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Pamela Coco LaniganAssociate Director
David PiferBoard Member
Judy RichelsenBoard member
Steve KozloffBoard member
Rosemary KastravaSecretary
Kermit BesekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,508
Program Service Revenue
$4,345
Investment Income
$390
Other Revenue
$9,566
All Other Contributions
$204,508
Change in Net Assets
$16,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,527
Other Expenses$90,713
Total Fundraising Expense$1,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,380$18,000-$72,380
Current Officers, Directors, Trustees, and Key Employees$20,479$10,721-$31,200
Occupancy-$25,540-$25,540
Office Expenses-$13,179-$13,179
Depreciation Depletion-$8,515-$8,515
Payroll Taxes$5,744$2,203-$7,947
Travel$7,061--$7,061
Information Technology-$4,895$1,316$6,211
Insurance-$4,814-$4,814
All Other Expenses$1,336$286-$1,622
Fees for Services Accounting-$1,274-$1,274
Fees for Services Other-$1,178-$1,178
Conferences and Meetings-$640-$640
Other Expenses$141--$141
Total Functional Expenses$109,679$91,245$1,316$202,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,195
Fundraising Direct Expenses$6,379
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive Director and Treasurer are married”

Committee meeting documentation Part VI line 8B

“No minutes are completed for committee meetings. Significant items discussed are reported to the board of directors.”

Form 990 governing body review Part VI line 11

“Directors will be provided review copies and a period to comment or suggest edits to 990.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers annually review and sign Conflict of Interest Policy.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request. The Form 990 is available on our website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kermit Beseke
Title
Treasurer
Phone
4804718944
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Beseke
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
75

Preparer

Firm
Clinton R Wasser CPA PC
Address
9332 E Raintree Drive Suite 100, Scottsdale, AZ 85260
Preparer
Clint Wasser
Phone
4804433485
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013290
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0820760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125250
IRS990ScheduleA/Total509Grp/TotalAmt0828400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829360
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No minutes are completed for committee meetings. Significant items discussed are reported to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors will be provided review copies and a period to comment or suggest edits to 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and officers annually review and sign Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request. The Form 990 is available on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0199804
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IRS990/TotalAssetsGrp/EOYAmt0199804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204508
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08454
IRS990/TotalLiabilitiesEOYAmt06416
IRS990/TotalLiabilitiesGrp/BOYAmt08454
IRS990/TotalLiabilitiesGrp/EOYAmt06416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013100
IRS990/TotalProgramServiceExpensesAmt0109679
IRS990/TotalProgramServiceRevenueAmt04345
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt09956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199804
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IRS990/TravelGrp/TotalAmt07061
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193388

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,804
Liabilities
$6,416
Net assets
$193,388
Revenue
$218,809
Expenses
$202,240
Net income
$16,569
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