Civic Intelligence

Verdecares Inc.

990 • Fiscal year 2019 • EIN 27-1600105

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$203,283

Up $3,479 (+1.7%) from 2018

Net Assets

Up

$198,553

Up $5,165 (+2.7%) from 2018

Liabilities

Down

$4,730

Down $1,686 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$213,943

Down $4,866 (-2.2%) from 2018

Expenses

Up

$208,778

Up $6,538 (+3.2%) from 2018

Net Income

Down

$5,165

Down $11,404 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$203,283
Liabilities$4,730
Net Assets$198,553
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$213,943
Expenses$208,778
Net Income$5,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$231,439
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$130,267$143,530▲ $13,263
Investments in Publicly Traded Securities$20,055$39,778▲ $19,723
Cash and Non-Interest-Bearing Accounts$39,938$16,334▼ $23,604
Land, Buildings, and Equipment, Net$9,544$3,641▼ $5,903
Total Assets$199,804$203,283▲ $3,479
Liabilities
Accounts Payable and Accrued Expenses$6,416$4,730▼ $1,686
Total Liabilities$6,416$4,730▼ $1,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,388$198,553▲ $5,165
Total Net Assets Fund Balance$193,388$198,553▲ $5,165
Total Liabilities and Net Assets / Fund Balance$199,804$203,283▲ $3,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,344$31,344
Leasehold Improvements$3,641$19,145$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
Ed OBrienBoard Member
Jerry KuyothBoard member
Judy RichelsenBoard member
Lynn ReedBoard member
Rosemary KastravaSecretary
Kermit BesekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,937
Program Service Revenue
$4,506
Investment Income
$289
Other Revenue
$16,211
All Other Contributions
$192,937
Change in Net Assets
$5,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,394
Other Expenses$85,384
Total Fundraising Expense$1,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,590$3,834-$83,424
Current Officers, Directors, Trustees, and Key Employees$21,428$9,772-$31,200
Occupancy-$26,700-$26,700
Payroll Taxes$7,729$1,041-$8,770
Information Technology-$6,711$1,426$8,137
Office Expenses-$6,602-$6,602
Depreciation Depletion-$5,903-$5,903
Travel$5,864--$5,864
Insurance-$4,752-$4,752
Fees for Services Accounting-$1,859-$1,859
Fees for Services Other-$1,670-$1,670
Conferences and Meetings-$1,401-$1,401
Other Expenses$833--$833
All Other Expenses-$751-$751
Total Functional Expenses$136,356$70,996$1,426$208,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,282
Fundraising Direct Expenses$5,460
Gaming Gross Income$680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Bkft$16,282$16,282$5,460$10,822
Total Events$16,282$16,282$5,460$10,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
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”

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.”

CEO executive director top management comp Part VI line 15A

“Determination of executive directors salary includes review of salaries in other similar companies in Maricopa County Arizona.”

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
2020-06-12
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
80

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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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt05165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0912399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134675
IRS990ScheduleA/Total509Grp/TotalAmt0920555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923043
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/DepreciationAmt031344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pancake Bkft
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors will be provided review copies and a period to comment or suggest edits to 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers annually review and sign Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determination of executive directors salary includes review of salaries in other similar companies in Maricopa County Arizona.
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/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199804
IRS990/TotalAssetsEOYAmt0203283
IRS990/TotalAssetsGrp/BOYAmt0199804
IRS990/TotalAssetsGrp/EOYAmt0203283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192937
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01426

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,283
Liabilities
$4,730
Net assets
$198,553
Revenue
$213,943
Expenses
$208,778
Net income
$5,165
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