Civic Intelligence

Desert View Inc.

990 • Fiscal year 2016 • EIN 85-0431989

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.DESERTVIEWSAS.ORG
6100 E Main StreetFarmington, NM 87402

(505) 592-0261

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

2.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$76,404

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$193,970

Up $9,745 (+5.3%) from 2015

Net Assets

Up

$38,792

Up $15,901 (+69%) from 2015

Liabilities

Down

$155,178

Down $6,156 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$810,640

Up $243,534 (+43%) from 2015

Expenses

Up

$794,741

Up $221,977 (+39%) from 2015

Net Income

Up

$15,899

Up $21,557 (+381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$193,970
Liabilities$155,178
Net Assets$38,792
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$810,640
Expenses$794,741
Net Income$15,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$810,640
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$97,575$100,291▲ $2,716
Accounts Receivable$59,436$65,601▲ $6,165
Cash and Non-Interest-Bearing Accounts$27,194$26,392▼ $802
Other Notes and Loans Receivable, Net$20$1,686▲ $1,666
Total Assets$184,225$193,970▲ $9,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,434$94,281▲ $847
Other Liabilities$59,691$59,648▼ $43
Accounts Payable and Accrued Expenses$8,209$1,249▼ $6,960
Total Liabilities$161,334$155,178▼ $6,156
Net Assets / Fund Balance
Unrestricted Net Assets$22,891$38,792▲ $15,901
Total Net Assets Fund Balance$22,891$38,792▲ $15,901
Total Liabilities and Net Assets / Fund Balance$184,225$193,970▲ $9,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,037$63,468$145,505
Equipment$18,254$61,981$80,235
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick QuevedoExecutive DirectorFT$76,404$76,404

Board Members and Trustees

NameTitle
Kay Nave-markPresident
Amber HaleMember
Cody WaldroupMember
Greg ReynoldsMember
Liz Marie CadleMember
Liz TafoyaMember
Stacie BriggsMember
Russ FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,982
Program Service Revenue
$429,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,982
Change in Net Assets
$15,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$810,640
Total Revenue per Form 990
$810,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,302
Other Expenses$272,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,032$115,569-$389,601
Current Officers, Directors, Trustees, and Key Employees-$76,404-$76,404
Office Expenses$34,809$26,114-$60,923
Payroll Taxes$33,624$22,673-$56,297
Occupancy$1,109$47,575-$48,684
Insurance$11,102$23,806-$34,908
Depreciation Depletion-$22,435-$22,435
Advertising$17,373$4,968-$22,341
Fees for Services Other$12,701$6,359-$19,060
Fees for Services Accounting-$12,018-$12,018
Information Technology$4,426$4,269-$8,695
Travel-$6,672-$6,672
All Other Expenses$3,166$819-$3,985
Conferences and Meetings$2,981--$2,981
Other Expenses$405$1,586-$1,991
Interest$848--$848
Total Functional Expenses$404,817$389,924$0$794,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,740
Total Expenses per Audited Statements$794,740
Total Expenses per Form 990$794,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$35,559
Citizens Loc$15,127
Credit Card Debt$8,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Filer Name
Desert View Inc
EIN
85-0431989
Phone
5055920261
Address
6100 E MAIN STREET, FARMINGTON, NM 87402

Signing Officer

Name
Rick Quevedo
Title
Executive Director
Phone
5053267878
Signed
2017-05-12
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
23
Volunteers
61

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow
Phone
5053252227
Raw XML AppendixShowing 400 of 429 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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IRS990/PYOtherExpensesAmt0192068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242315
IRS990/PYRevenuesLessExpensesAmt0-5658
IRS990/PYSalariesCompEmpBnftPaidAmt0380696
IRS990/PYTotalExpensesAmt0572764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01091388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01518832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518832
IRS990ScheduleA/TotalSupportAmt01546840
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145505
IRS990ScheduleD/EquipmentGrp/BookValueAmt018254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITIZENS LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES AND VACATION TIME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0810640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100291
IRS990ScheduleD/TotalExpensesPerForm990Amt0794740
IRS990ScheduleD/TotalLiabilityAmt059648
IRS990ScheduleD/TotalRevenuePerForm990Amt0810640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794740
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184225
IRS990/TotalAssetsEOYAmt0193970
IRS990/TotalAssetsGrp/BOYAmt0184225
IRS990/TotalAssetsGrp/EOYAmt0193970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380982
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161334
IRS990/TotalLiabilitiesEOYAmt0155178
IRS990/TotalLiabilitiesGrp/BOYAmt0161334
IRS990/TotalLiabilitiesGrp/EOYAmt0155178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404817
IRS990/TotalProgramServiceRevenueAmt0429658
IRS990/TotalReportableCompFromOrgAmt076404
IRS990/TotalRevenueGrp/ExclusionAmt0429658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06672
IRS990/TravelGrp/TotalAmt06672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 E MAIN STREET
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,970
Liabilities
$155,178
Net assets
$38,792
Revenue
$810,640
Expenses
$794,741
Net income
$15,899
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