Civic Intelligence

Desert View Christian Science Care

990 • Fiscal year 2019 • EIN 86-0441931

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.DESERTVIEW.US

View Organization Page

8390 E Via DE Ventura F110 249Scottsdale, AZ 85258-3189

(602) 264-7802

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,856,285

Down $4,368 (-0.2%) from 2018

Net Assets

Down

$1,842,275

Down $3,724 (-0.2%) from 2018

Liabilities

Down

$14,010

Down $644 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$423,934

Up $84,565 (+25%) from 2018

Expenses

Down

$427,558

Down $1,101 (-0.3%) from 2018

Net Income

Up

-$3,624

Up $85,666 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,525,913Liabilities 2011: $15,186Net Assets 2011: $1,510,7272011Assets 2012: $1,433,688Liabilities 2012: $15,958Net Assets 2012: $1,417,7302012Assets 2013: $1,794,717Liabilities 2013: $19,270Net Assets 2013: $1,775,4472013Assets 2014: $1,781,829Liabilities 2014: $12,835Net Assets 2014: $1,768,9942014Assets 2015: $1,930,243Liabilities 2015: $15,785Net Assets 2015: $1,914,4582015Assets 2016: $1,874,051Liabilities 2016: $12,736Net Assets 2016: $1,861,3152016Assets 2017: $1,948,751Liabilities 2017: $13,462Net Assets 2017: $1,935,2892017Assets 2018: $1,860,653Liabilities 2018: $14,654Net Assets 2018: $1,845,9992018Assets 2019: $1,856,285Liabilities 2019: $14,010Net Assets 2019: $1,842,2752019Assets 2020: $1,840,897Liabilities 2020: $68,146Net Assets 2020: $1,772,7512020Assets 2021: $1,962,427Liabilities 2021: $33,676Net Assets 2021: $1,928,7512021Assets 2022: $1,591,772Liabilities 2022: $42,699Net Assets 2022: $1,549,0732022Assets 2023: $1,396,567Liabilities 2023: $47,331Net Assets 2023: $1,349,2362023Assets 2024: $1,315,449Liabilities 2024: $39,832Net Assets 2024: $1,275,6172024

Highlighted filing

2019

Assets$1,856,285
Liabilities$14,010
Net Assets$1,842,275
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $97,667Expenses 2011: $247,828Net Income 2011: -$150,1612011Revenue 2012: $188,010Expenses 2012: $281,007Net Income 2012: -$92,9972012Revenue 2013: $677,656Expenses 2013: $319,939Net Income 2013: $357,7172013Revenue 2014: $316,288Expenses 2014: $322,741Net Income 2014: -$6,4532014Revenue 2015: $489,431Expenses 2015: $343,967Net Income 2015: $145,4642015Revenue 2016: $335,927Expenses 2016: $389,228Net Income 2016: -$53,3012016Revenue 2017: $456,056Expenses 2017: $382,082Net Income 2017: $73,9742017Revenue 2018: $339,369Expenses 2018: $428,659Net Income 2018: -$89,2902018Revenue 2019: $423,934Expenses 2019: $427,558Net Income 2019: -$3,6242019Revenue 2020: $249,903Expenses 2020: $319,427Net Income 2020: -$69,5242020Revenue 2021: $506,144Expenses 2021: $350,144Net Income 2021: $156,0002021Revenue 2022: -$21,177Expenses 2022: $358,501Net Income 2022: -$379,6782022Revenue 2023: $263,913Expenses 2023: $463,750Net Income 2023: -$199,8372023Revenue 2024: $344,262Expenses 2024: $417,881Net Income 2024: -$73,6192024

Highlighted filing

2019

Revenue$423,934
Expenses$427,558
Net Income-$3,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$423,934
Mission and Program Overview

Mission

Desert views mission is to support an individuals healing practice of christian science by providing christian science nursing whenever there is a need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$929,089$997,266▲ $68,177
Land, Buildings, and Equipment, Net$771,746$740,183▼ $31,563
Savings and Temporary Cash Investments$101,269$76,487▼ $24,782
Cash and Non-Interest-Bearing Accounts$45,424$23,230▼ $22,194
Accounts Receivable$11,028$14,365▲ $3,337
Prepaid Expenses and Deferred Charges$625$3,382▲ $2,757
Inventories for Sale or Use$1,372$1,372→ $0
Total Assets$1,860,553$1,856,285▼ $4,268
Liabilities
Accounts Payable and Accrued Expenses$8,728$9,896▲ $1,168
Other Liabilities$5,926$4,114▼ $1,812
Total Liabilities$14,654$14,010▼ $644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,469$1,842,275▲ $3,806
Net Assets With Donor Restrictions$7,430--
Total Net Assets Fund Balance$1,845,899$1,842,275▼ $3,624
Total Liabilities and Net Assets / Fund Balance$1,860,553$1,856,285▼ $4,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,469$311,289$781,758
Land$266,000-$266,000
Equipment$3,714$25,752$29,465
Other Land Buildings-$17,453$17,453
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joy a MeePresident
Derek SwireVice President
Christine D RadelAdminstrator
Kathleen LundquistSecretary
Ann DeputyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,605
Program Service Revenue
$174,222
Investment Income
$143,739
Other Revenue
$1,368
All Other Contributions
$104,605
Change in Net Assets
$-3,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,774
Other Expenses$168,784
Total Fundraising Expense$14,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,006$47,928-$236,934
Fees for Services Other$39,009$4,255-$43,264
Depreciation Depletion$31,563--$31,563
Other Employee Benefits$15,678$6,162-$21,840
Conferences and Meetings$16,442$5,135-$21,577
Advertising--$14,439$14,439
Occupancy$13,217--$13,217
All Other Expenses$9,966$614-$10,580
Fees for Services Accounting-$8,650-$8,650
Insurance$5,229$1,662-$6,891
Other Expenses$307$4,572-$4,879
Travel$2,367--$2,367
Fees for Services Legal-$2,046-$2,046
Office Expenses$551$1,456-$2,007
Total Functional Expenses$330,639$82,480$14,439$427,558
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
Federal income taxes$4,114
Compensated Absences Payable-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 15

“Compensation of the organizations sole management personnel is based on a review performed by the board of the tasks and responsibilities assigned to that position.”

Form 990, Part VI, Line 8

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B

“The governing board reviews the form 990 at the regular monthly meeting following receipt of the form.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert View
EIN
86-0441931
Phone
6022647802
Address
8390 E VIA DE VENTURA F110 249, SCOTTSDALE, AZ 85258-3189

Signing Officer

Name
Joy a Mee
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy a Mee
Formed
1983
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Joseph a Martin CPA Pc
Address
5134 N CENTRAL AVE SUITE 204, PHOENIX, AZ 85012
Preparer
Joseph a Martin
Phone
6022651455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing department expense contract labor - 31069, housekeeping contract labor - 1545, building expense purchased services - 6,395, professional fees human resources - 1000, professional fees speaker - 650, bank charges - 230, admin expense purchased services - 2375”

Raw XML Appendix370 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt03714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029465
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IRS990ScheduleD/LandGrp/BookValueAmt0266000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740183
IRS990ScheduleD/TotalLiabilityAmt04114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE ORGANIZATIONS SOLE MANAGEMENT PERSONNEL IS BASED ON A REVIEW PERFORMED BY THE BOARD OF THE TASKS AND RESPONSIBILITIES ASSIGNED TO THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS THE FORM 990 AT THE REGULAR MONTHLY MEETING FOLLOWING RECEIPT OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NURSING DEPARTMENT EXPENSE CONTRACT LABOR - 31069, HOUSEKEEPING CONTRACT LABOR - 1545, BUILDING EXPENSE PURCHASED SERVICES - 6,395, PROFESSIONAL FEES HUMAN RESOURCES - 1000, PROFESSIONAL FEES SPEAKER - 650, BANK CHARGES - 230, ADMIN EXPENSE PURCHASED SERVICES - 2375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01856285
IRS990/TotalAssetsGrp/BOYAmt01860553
IRS990/TotalAssetsGrp/EOYAmt01856285
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IRS990/TotalContributionsAmt0104605
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014654
IRS990/TotalLiabilitiesEOYAmt014010
IRS990/TotalLiabilitiesGrp/BOYAmt014654
IRS990/TotalLiabilitiesGrp/EOYAmt014010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01845899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01842275
IRS990/TotalProgramServiceExpensesAmt0330639
IRS990/TotalProgramServiceRevenueAmt0174222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423934
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01856285
IRS990/TravelGrp/ProgramServicesAmt02367
IRS990/TravelGrp/TotalAmt02367
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SCOTTSDALE
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTVIEW.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY A MEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT VIEW
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860441931
ReturnHeader/Filer/PhoneNum06022647802
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ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027DE6BFF9104E7991F78452931B6F6C69B4C3EA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.215.103
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:25:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MARTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05134 N CENTRAL AVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022651455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/ReturnTs02020-11-11T09:33:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,856,285
Liabilities
$14,010
Net assets
$1,842,275
Revenue
$423,934
Expenses
$427,558
Net income
-$3,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.34$0.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.26$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.02$0.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.42$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.34$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$0.46$0.38$0.07
2016Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.34$0.39$0.05
2015Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$0.49$0.34$0.15
2014Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$0.32$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.02$1.78$0.68$0.32$0.36
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.42$0.19$0.28$0.09
2011Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$0.10$0.25$0.15