Civic Intelligence

Desert View Inc.

990 • Fiscal year 2014 • EIN 85-0431989

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.DESERTVIEWSAS.ORG
905 W Apache St87401

(505) 326-7878

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,475

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

51%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$177,879

Up $59,762 (+51%) from 2013

Net Assets

Up

$28,549

Up $68,063 (+172%) from 2013

Liabilities

Down

$149,330

Down $8,301 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

$446,885

No earlier filing loaded for comparison.

Expenses

Up

$427,724

Up $20,349 (+5.0%) from 2013

Net Income

$19,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $143,789Liabilities 2011: $181,436Net Assets 2011: -$37,6472011Assets 2012: $122,954Liabilities 2012: $160,511Net Assets 2012: -$37,5572012Assets 2013: $118,117Liabilities 2013: $157,631Net Assets 2013: -$39,5142013Assets 2014: $177,879Liabilities 2014: $149,330Net Assets 2014: $28,5492014Assets 2015: $184,225Liabilities 2015: $161,334Net Assets 2015: $22,8912015Assets 2016: $193,970Liabilities 2016: $155,178Net Assets 2016: $38,7922016Assets 2017: $155,187Liabilities 2017: $198,846Net Assets 2017: -$43,6592017Assets 2018: $52,781Liabilities 2018: $194,047Net Assets 2018: -$141,2662018Assets 2019: $97,433Liabilities 2019: $172,464Net Assets 2019: -$75,0312019Assets 2020: $953,777Liabilities 2020: $769,385Net Assets 2020: $184,3922020Assets 2021: $1,259,336Liabilities 2021: $681,055Net Assets 2021: $578,2812021Assets 2022: $767,690Liabilities 2022: $653,237Net Assets 2022: $114,4532022Assets 2023: $273,495Liabilities 2023: $667,636Net Assets 2023: -$394,1412023Assets 2024: $165,507Liabilities 2024: $821,249Net Assets 2024: -$655,7422024

Highlighted filing

2014

Assets$177,879
Liabilities$149,330
Net Assets$28,549
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $431,282Expenses 2011: $453,854Net Income 2011: -$22,5722011Expenses 2012: $407,1462012Expenses 2013: $407,3752013Revenue 2014: $446,885Expenses 2014: $427,724Net Income 2014: $19,1612014Revenue 2015: $567,106Expenses 2015: $572,764Net Income 2015: -$5,6582015Revenue 2016: $810,640Expenses 2016: $794,741Net Income 2016: $15,8992016Revenue 2017: $946,692Expenses 2017: $1,029,143Net Income 2017: -$82,4512017Revenue 2018: $911,105Expenses 2018: $1,008,714Net Income 2018: -$97,6092018Revenue 2019: $1,203,786Expenses 2019: $1,137,553Net Income 2019: $66,2332019Revenue 2020: $1,921,466Expenses 2020: $1,662,040Net Income 2020: $259,4262020Revenue 2021: $2,256,024Expenses 2021: $1,862,136Net Income 2021: $393,8882021Revenue 2022: $1,809,236Expenses 2022: $2,273,064Net Income 2022: -$463,8282022Revenue 2023: $1,724,119Expenses 2023: $2,232,713Net Income 2023: -$508,5942023Revenue 2024: $1,748,903Expenses 2024: $2,010,504Net Income 2024: -$261,6012024

Highlighted filing

2014

Revenue$446,885
Expenses$427,724
Net Income$19,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$446,885
Mission and Program Overview

Mission

Outpatient adult and adolescent mental health services

Outpatient mental health services for adolescents and victims of trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,881$105,329▼ $1,552
Accounts Receivable$4,458$55,809▲ $51,351
Cash and Non-Interest-Bearing Accounts$6,778$16,741▲ $9,963
Total Assets$118,117$177,879▲ $59,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,010$92,858▲ $848
Other Liabilities$55,398$53,117▼ $2,281
Accounts Payable and Accrued Expenses$10,223$3,355▼ $6,868
Total Liabilities$157,631$149,330▼ $8,301
Net Assets / Fund Balance
Unrestricted Net Assets$-39,514$28,549▲ $68,063
Total Net Assets Fund Balance$-39,514$28,549▲ $68,063
Total Liabilities and Net Assets / Fund Balance$118,117$177,879▲ $59,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,791$50,526$142,317
Equipment$13,538$41,984$55,522
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick QuevedoExecutive DirectorFT$62,475$62,475

Board Members and Trustees

NameTitle
Kay Nave-markPresident
Benidikte WhitmanMember
Flora BramwellMember
Russell RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,130
Program Service Revenue
$155,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,130
Change in Net Assets
$19,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,762
Other Expenses$143,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,214$3,819-$197,033
Current Officers, Directors, Trustees, and Key Employees-$62,475-$62,475
Payroll Taxes$17,898$6,356-$24,254
Occupancy$6,463$17,246-$23,709
Office Expenses$8,981$13,819-$22,800
Advertising$14,392$6,067-$20,459
Insurance$6,207$7,118-$13,325
Depreciation Depletion$8,149$2,716-$10,865
Fees for Services Other$5,971$3,067-$9,038
Fees for Services Accounting-$8,017-$8,017
Travel$1,405$6,279-$7,684
Information Technology$4,379$2,421-$6,800
Conferences and Meetings$4,337$860-$5,197
Interest-$2,166-$2,166
Other Expenses$672$361-$1,033
All Other Expenses-$521-$521
Total Functional Expenses$277,000$150,724$0$427,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Vacation Time$24,527
Citizens Loc$21,127
Credit Card Debt$7,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors and the executive director review and approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to report conflicts of interest as stated in the policies.”

Form 990, Part VI, Section B, Line 15

“Executive director and key employees are evaluated at least annually, and review and approval for compensation is documented. Board members are not compensated.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request”

Filing and Contact Details

Filer

EIN
85-0431989
Phone
5053267878

Signing Officer

Name
Rick Quevedo
Title
Executive Director
Phone
5053267878
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Quevedo
Formed
1995
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
Sonia Lukow
Phone
5053252227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment to a/r not included in 2012 tax return 48,902.”

Raw XML Appendix393 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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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142317
IRS990ScheduleD/EquipmentGrp/BookValueAmt013538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITIZENS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES AND VACATION TIME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105329
IRS990ScheduleD/TotalLiabilityAmt053117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS STATED IN THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED AT LEAST ANNUALLY, AND REVIEW AND APPROVAL FOR COMPENSATION IS DOCUMENTED. BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT TO A/R NOT INCLUDED IN 2012 TAX RETURN 48,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118117
IRS990/TotalAssetsEOYAmt0177879
IRS990/TotalAssetsGrp/BOYAmt0118117
IRS990/TotalAssetsGrp/EOYAmt0177879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157631
IRS990/TotalLiabilitiesEOYAmt0149330
IRS990/TotalLiabilitiesGrp/BOYAmt0157631
IRS990/TotalLiabilitiesGrp/EOYAmt0149330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277000
IRS990/TotalProgramServiceRevenueAmt0155755
IRS990/TotalReportableCompFromOrgAmt062475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06279
IRS990/TravelGrp/ProgramServicesAmt01405
IRS990/TravelGrp/TotalAmt07684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10905 W APACHE
IRS990/USAddress/City0FARMINGTON
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTVIEWSAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK QUEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053267878
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT VIEW INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0850431989
ReturnHeader/Filer/PhoneNum05053267878
ReturnHeader/Filer/USAddress/AddressLine10905 W APACHE ST
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105101 COLLEGE BLVD STE 5051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087402
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T14:39:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,879
Liabilities
$149,330
Net assets
$28,549
Revenue
$446,885
Expenses
$427,724
Net income
$19,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.82$0.66$1.75$2.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.67$0.39$1.72$2.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.65$0.11$1.81$2.27$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$2.26$1.86$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$1.92$1.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.08$1.20$1.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.95$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.57$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.41
2011Summary only. Only limited summary data is available for this year.$0.14$0.18$0.04$0.43$0.45$0.02