Civic Intelligence

Desert View Christian Science Care

990 • Fiscal year 2020 • EIN 86-0441931

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,840,897

Down $15,388 (-0.8%) from 2019

Net Assets

Down

$1,772,751

Down $69,524 (-3.8%) from 2019

Liabilities

Up

$68,146

Up $54,136 (+386%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$249,903

Down $174,031 (-41%) from 2019

Expenses

Down

$319,427

Down $108,131 (-25%) from 2019

Net Income

Down

-$69,524

Down $65,900 (-1818%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,840,897
Liabilities$68,146
Net Assets$1,772,751
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$249,903
Expenses$319,427
Net Income-$69,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$249,903
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$997,266$968,537▼ $28,729
Land, Buildings, and Equipment, Net$740,183$735,533▼ $4,650
Savings and Temporary Cash Investments$76,487$104,675▲ $28,188
Cash and Non-Interest-Bearing Accounts$23,230$27,014▲ $3,784
Prepaid Expenses and Deferred Charges$3,382$3,351▼ $31
Inventories for Sale or Use$1,372$1,372→ $0
Accounts Receivable$14,365$415▼ $13,950
Total Assets$1,856,285$1,840,897▼ $15,388
Liabilities
Unsecured Notes Loans Payable-$50,180-
Accounts Payable and Accrued Expenses$9,896$10,786▲ $890
Other Liabilities$4,114$7,180▲ $3,066
Total Liabilities$14,010$68,146▲ $54,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,275$1,772,751▼ $69,524
Total Net Assets Fund Balance$1,842,275$1,772,751▼ $69,524
Total Liabilities and Net Assets / Fund Balance$1,856,285$1,840,897▼ $15,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,923$340,835$781,758
Land$266,000-$266,000
Equipment$28,610$27,775$56,385
Other Land Buildings-$17,453$17,453
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,754
Program Service Revenue
$29,835
Investment Income
$88,219
Other Revenue
$95
All Other Contributions
$131,754
Change in Net Assets
$-69,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,744
Other Expenses$114,683
Total Fundraising Expense$8,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,868$51,456-$188,324
Depreciation Depletion$31,569--$31,569
Fees for Services Other$19,832$5,156-$24,988
Other Employee Benefits$11,512$4,908-$16,420
Occupancy$13,065--$13,065
Advertising--$8,254$8,254
All Other Expenses$6,442$976-$7,418
Insurance$5,362$1,718-$7,080
Conferences and Meetings$5,672$1,276-$6,948
Fees for Services Accounting-$5,200-$5,200
Travel$3,244--$3,244
Other Expenses$219$2,998-$3,217
Office Expenses$214$1,427-$1,641
Total Functional Expenses$236,058$75,115$8,254$319,427
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$7,180
Compensated Absences Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2021-11-07
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
3

Preparer

Firm
Joseph a Martin CPA Pc
Address
5134 N CENTRAL AVE SUITE 204, PHOENIX, AZ 85012
Preparer
Joseph a Martin
Phone
6022651455
Raw XML Appendix372 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/BuildingsGrp/DepreciationAmt0340835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781758
IRS990ScheduleD/EquipmentGrp/BookValueAmt028610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027775
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07180
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/TotalBookValueLandBuildingsAmt0735533
IRS990ScheduleD/TotalLiabilityAmt07180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01856285
IRS990/TotalAssetsEOYAmt01840897
IRS990/TotalAssetsGrp/BOYAmt01856285
IRS990/TotalAssetsGrp/EOYAmt01840897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131754
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014010
IRS990/TotalLiabilitiesEOYAmt068146
IRS990/TotalLiabilitiesGrp/BOYAmt014010
IRS990/TotalLiabilitiesGrp/EOYAmt068146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01842275
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IRS990/TotalProgramServiceExpensesAmt0236058
IRS990/TotalProgramServiceRevenueAmt029835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249903
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050180
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IRS990/USAddress/CityNm0SCOTTSDALE
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTVIEW.US
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY A MEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT VIEW
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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/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/ReturnTs02021-11-07T05:43:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,897
Liabilities
$68,146
Net assets
$1,772,751
Revenue
$249,903
Expenses
$319,427
Net income
-$69,524
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