Civic Intelligence

Desert View Christian Science Care

990 • Fiscal year 2021 • EIN 86-0441931

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

103%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,962,427

Up $121,530 (+6.6%) from 2020

Net Assets

Up

$1,928,751

Up $156,000 (+8.8%) from 2020

Liabilities

Down

$33,676

Down $34,470 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$506,144

Up $256,241 (+103%) from 2020

Expenses

Up

$350,144

Up $30,717 (+9.6%) from 2020

Net Income

Up

$156,000

Up $225,524 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,962,427
Liabilities$33,676
Net Assets$1,928,751
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$506,144
Expenses$350,144
Net Income$156,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$506,144
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$968,537$1,083,789▲ $115,252
Land, Buildings, and Equipment, Net$735,533$708,096▼ $27,437
Savings and Temporary Cash Investments$104,675$134,600▲ $29,925
Cash and Non-Interest-Bearing Accounts$27,014$30,385▲ $3,371
Prepaid Expenses and Deferred Charges$3,351$3,855▲ $504
Inventories for Sale or Use$1,372$1,372→ $0
Accounts Receivable$415$330▼ $85
Total Assets$1,840,897$1,962,427▲ $121,530
Liabilities
Unsecured Notes Loans Payable$50,180--
Other Liabilities$7,180$20,796▲ $13,616
Accounts Payable and Accrued Expenses$10,786$12,880▲ $2,094
Total Liabilities$68,146$33,676▼ $34,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,751$1,928,751▲ $156,000
Total Net Assets Fund Balance$1,772,751$1,928,751▲ $156,000
Total Liabilities and Net Assets / Fund Balance$1,840,897$1,962,427▲ $121,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,520$371,238$781,758
Land$266,000-$266,000
Equipment$31,576$31,810$63,385
Other Land Buildings-$17,453$17,453
Compensation and Service Providers
Top Officer Pay39th 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
$296,070
Program Service Revenue
$12,961
Investment Income
$96,690
Other Revenue
$100,423
All Other Contributions
$296,070
Change in Net Assets
$156,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,497
Other Expenses$105,647
Total Fundraising Expense$8,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,850$60,360-$226,210
Depreciation Depletion$34,438--$34,438
Other Employee Benefits$13,962$4,325-$18,287
Fees for Services Other$8,489$8,051-$16,540
Occupancy$14,436--$14,436
Advertising--$8,675$8,675
Insurance$5,396$2,220-$7,616
Fees for Services Accounting-$5,695-$5,695
Conferences and Meetings$5,426--$5,426
All Other Expenses$3,086$1,056-$4,142
Travel$3,569--$3,569
Office Expenses$129$1,116-$1,245
Other Expenses$216$120-$120
Total Functional Expenses$256,005$85,464$8,675$350,144
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$20,796
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
Phone
6022647802
Signed
2022-11-11
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
3

Preparer

Firm
Joseph a Martin CPA Pc
Address
5134 N CENTRAL AVE SUITE 104, PHOENIX, AZ 85012
Preparer
Joseph a Martin
Phone
6022651455
Raw XML Appendix375 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134600
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781758
IRS990ScheduleD/EquipmentGrp/BookValueAmt031576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063385
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0266000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020796
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/TotalBookValueLandBuildingsAmt0708096
IRS990ScheduleD/TotalLiabilityAmt020796
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01840897
IRS990/TotalAssetsEOYAmt01962427
IRS990/TotalAssetsGrp/BOYAmt01840897
IRS990/TotalAssetsGrp/EOYAmt01962427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296070
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068146
IRS990/TotalLiabilitiesEOYAmt033676
IRS990/TotalLiabilitiesGrp/BOYAmt068146
IRS990/TotalLiabilitiesGrp/EOYAmt033676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01772751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928751
IRS990/TotalProgramServiceExpensesAmt0256005
IRS990/TotalProgramServiceRevenueAmt012961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01840897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962427
IRS990/TravelGrp/ProgramServicesAmt03569
IRS990/TravelGrp/TotalAmt03569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08390 EVIA DE VENTURA F110 249
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852583189
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DESERTVIEW.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/PhoneNum06022647802
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT VIEW
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860441931
ReturnHeader/Filer/PhoneNum06022647802
ReturnHeader/Filer/USAddress/AddressLine1Txt08390 E VIA DE VENTURA F110 249
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852583189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860926984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MARTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05134 N CENTRAL AVE SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022651455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/ReturnTs02022-11-11T12:55:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,427
Liabilities
$33,676
Net assets
$1,928,751
Revenue
$506,144
Expenses
$350,144
Net income
$156,000
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