Civic Intelligence

Desert View Inc.

990 • Fiscal year 2020 • EIN 85-0431989

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

0.81x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$89,865

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

879%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$953,777

Up $856,344 (+879%) from 2019

Net Assets

Up

$184,392

Up $259,423 (+346%) from 2019

Liabilities

Up

$769,385

Up $596,921 (+346%) from 2019

Revenue

Up

$1,921,466

Up $717,680 (+60%) from 2019

Expenses

Up

$1,662,040

Up $524,487 (+46%) from 2019

Net Income

Up

$259,426

Up $193,193 (+292%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$953,777
Liabilities$769,385
Net Assets$184,392

Operations Trend

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

2020

Revenue$1,921,466
Expenses$1,662,040
Net Income$259,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,921,466
Mission and Program Overview

Mission

Outpatient adult and adolescent mental health services

Outpatient services for individuals who suffer from depression, anxiety disorders, mood disorders, schizophrenia disorders, eating disorders, and self-harming behavior, including victims of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,802$862,484▲ $818,682
Land, Buildings, and Equipment, Net$20,104$63,764▲ $43,660
Accounts Receivable$33,527$27,529▼ $5,998
Total Assets$97,433$953,777▲ $856,344
Liabilities
Other Liabilities$98,859$769,315▲ $670,456
Unsecured Notes Loans Payable$73,605$70▼ $73,535
Total Liabilities$172,464$769,385▲ $596,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-108,295$167,953▲ $276,248
Net Assets With Donor Restrictions$33,264$16,439▼ $16,825
Total Net Assets Fund Balance$-75,031$184,392▲ $259,423
Total Liabilities and Net Assets / Fund Balance$97,433$953,777▲ $856,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,518$91,508$151,026
Buildings$4,246$3,451$7,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick QuevedoExecutive DirectorFT$89,865$89,865
Mariana HarrisonSecretary-$19,663$19,663

Board Members and Trustees

NameTitle
Greg ReynoldsPresident
Amanda LobatoDirector
Robert GarrisonDirector
Deanza SonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,302
Program Service Revenue
$664,154
Investment Income
$10
Other Revenue
$0
All Other Contributions
$106,351
Change in Net Assets
$259,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,643
Other Expenses$564,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,418--$785,418
Current Officers, Directors, Trustees, and Key Employees-$227,735-$227,735
Occupancy$126,926--$126,926
Payroll Taxes$66,529$17,961-$84,490
Office Expenses$65,037$7,884-$72,921
Insurance$64,951--$64,951
Information Technology$59,162--$59,162
Travel$46,645$2,318-$48,963
Advertising$26,590--$26,590
Fees for Services Other$14,689$11,827-$26,516
Interest$10,614$5,830-$16,444
Depreciation Depletion-$15,970-$15,970
Fees for Services Accounting$3,818$10,859-$14,677
All Other Expenses$6,507$11-$6,518
Other Expenses$6,143$982-$6,143
Total Functional Expenses$1,360,663$301,377$0$1,662,040
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
Ppp Sba Loan Funds$697,008
Accrued Payroll Liabilities$70,453
Credit Card Debt$1,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

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
Doing Business As
Nt

Signing Officer

Name
Rick Quevedo
Title
Executive Director
Phone
5053267878
Signed
2021-05-15
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
41
Volunteers
67

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The operation has expanded its focus from mostly counseling to providing greater support and assistance for the entire family situation, and to advising and supporting youth who are exhibiting risky behaviors to keep them out of the court legal system.

FORM 990, PART XI, LINE 9:

ROUNDING ADJUSTMENT -3.

Raw XML Appendix395 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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IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt02992133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992133
IRS990ScheduleA/TotalSupportAmt03001803
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/BookValueAmt04246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07697
IRS990ScheduleD/EquipmentGrp/BookValueAmt059518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2697008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP SBA LOAN FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063764
IRS990ScheduleD/TotalLiabilityAmt0769315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION HAS EXPANDED ITS FOCUS FROM MOSTLY COUNSELING TO PROVIDING GREATER SUPPORT AND ASSISTANCE FOR THE ENTIRE FAMILY SITUATION, AND TO ADVISING AND SUPPORTING YOUTH WHO ARE EXHIBITING RISKY BEHAVIORS TO KEEP THEM OUT OF THE COURT LEGAL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS STATED IN THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED AT LEAST ANNUALLY, AND REVIEW AND APPROVAL FOR COMPENSATION IS DOCUMENTED. BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097433
IRS990/TotalAssetsEOYAmt0953777
IRS990/TotalAssetsGrp/BOYAmt097433
IRS990/TotalAssetsGrp/EOYAmt0953777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01257302
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172464
IRS990/TotalLiabilitiesEOYAmt0769385
IRS990/TotalLiabilitiesGrp/BOYAmt0172464
IRS990/TotalLiabilitiesGrp/EOYAmt0769385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01360663
IRS990/TotalProgramServiceRevenueAmt0664154
IRS990/TotalReportableCompFromOrgAmt0109528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01921466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02318
IRS990/TravelGrp/ProgramServicesAmt046645
IRS990/TravelGrp/TotalAmt048963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073605
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 E MAIN STREET
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTVIEWSAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK QUEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053267878
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT VIEW INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0850431989
ReturnHeader/Filer/PhoneNum05055920261
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW CPA
ReturnHeader/ReturnTs02021-05-15T16:57:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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