Civic Intelligence

Desert View Inc.

990 • Fiscal year 2021 • EIN 85-0431989

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.30x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$101,157

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,259,336

Up $305,559 (+32%) from 2020

Net Assets

Up

$578,281

Up $393,889 (+214%) from 2020

Liabilities

Down

$681,055

Down $88,330 (-11%) from 2020

Revenue

Up

$2,256,024

Up $334,558 (+17%) from 2020

Expenses

Up

$1,862,136

Up $200,096 (+12%) from 2020

Net Income

Up

$393,888

Up $134,462 (+52%) from 2020

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

2021

Assets$1,259,336
Liabilities$681,055
Net Assets$578,281

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

2021

Revenue$2,256,024
Expenses$1,862,136
Net Income$393,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,262,255
Mission and Program Overview

Mission

Outpatient adult and adolescent mental health services

Committed to the wellness of individuals, their families, and the community through prevention, intervention, treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$862,484$915,617▲ $53,133
Land, Buildings, and Equipment, Net$63,764$241,188▲ $177,424
Accounts Receivable$27,529$102,531▲ $75,002
Total Assets$953,777$1,259,336▲ $305,559
Liabilities
Other Liabilities$769,315$680,534▼ $88,781
Accounts Payable and Accrued Expenses-$471-
Unsecured Notes Loans Payable$70$50▼ $20
Total Liabilities$769,385$681,055▼ $88,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,953$566,485▲ $398,532
Net Assets With Donor Restrictions$16,439$11,796▼ $4,643
Total Net Assets Fund Balance$184,392$578,281▲ $393,889
Total Liabilities and Net Assets / Fund Balance$953,777$1,259,336▲ $305,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,793$110,347$230,140
Other Land Buildings$59,264$12,866$72,130
Leasehold Improvements$58,281$1,617$59,898
Buildings$3,850$3,847$7,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick QuevedoExecutive DirectorFT$101,157$101,157
Mandy GrossSecretary-$33,538$33,538

Board Members and Trustees

NameTitle
Deanza SonaPresident
Darrell SnookMember
Robert GarrisonMember
Amy DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,152
Program Service Revenue
$664,906
Investment Income
$-4,034
Other Revenue
$0
All Other Contributions
$30,541
Change in Net Assets
$393,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,004
Other Expenses$628,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,763$30,219-$1,127,982
Occupancy$153,724--$153,724
Payroll Taxes$99,721$2,083-$101,804
Office Expenses$95,397--$95,397
Insurance$74,186$2,700-$76,886
Information Technology$72,511--$72,511
Fees for Services Other$27,991$10,395-$38,386
Depreciation Depletion$32,883$5,004-$37,887
Advertising$20,770--$20,770
Travel$17,133--$17,133
Fees for Services Accounting$15,868--$15,868
Other Expenses$12,072$423-$12,072
All Other Expenses$11,592$188-$11,780
Fees for Services Legal$4,620--$4,620
Pension Plan Contributions$3,080$1,138-$4,218
Interest$8--$8
Total Functional Expenses$1,809,986$52,150$0$1,862,136
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$499,900
Accrued Payroll Liabilities$163,681
Credit Card Debt$16,953
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
2022-05-12
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
48
Volunteers
72

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04206302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02954297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04206302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04206302
IRS990ScheduleA/TotalSupportAmt04206909
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2499900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP SBA LOAN FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241188
IRS990ScheduleD/TotalLiabilityAmt0680534
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01259336
IRS990/TotalAssetsGrp/BOYAmt0953777
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01595152
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01809986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01862136
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0681055
IRS990/TotalLiabilitiesGrp/BOYAmt0769385
IRS990/TotalLiabilitiesGrp/EOYAmt0681055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0162383
IRS990/TotalProgramServiceExpensesAmt01809986
IRS990/TotalProgramServiceRevenueAmt0664906
IRS990/TotalReportableCompFromOrgAmt0134695
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02256024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017133
IRS990/TravelGrp/TotalAmt017133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 E MAIN STREET
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYDESERTVIEW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK QUEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053267878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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

Document Assets

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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