Civic Intelligence

Desert View Christian Science Care

990 • Fiscal year 2022 • EIN 86-0441931

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(480) 307-6060

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

1793%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$1,591,772

Down $370,655 (-19%) from 2021

Net Assets

Down

$1,549,073

Down $379,678 (-20%) from 2021

Liabilities

Up

$42,699

Up $9,023 (+27%) from 2021

Revenue

Down

-$21,177

Down $527,321 (-104%) from 2021

Expenses

Up

$358,501

Up $8,357 (+2.4%) from 2021

Net Income

Down

-$379,678

Down $535,678 (-343%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,591,772
Liabilities$42,699
Net Assets$1,549,073

Operations Trend

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

2022

Revenue-$21,177
Expenses$358,501
Net Income-$379,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$128,935
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$1,083,789$805,281▼ $278,508
Land, Buildings, and Equipment, Net$708,096$676,776▼ $31,320
Savings and Temporary Cash Investments$134,600$76,158▼ $58,442
Cash and Non-Interest-Bearing Accounts$30,385$22,934▼ $7,451
Prepaid Expenses and Deferred Charges$3,855$5,112▲ $1,257
Accounts Receivable$330$4,139▲ $3,809
Inventories for Sale or Use$1,372$1,372→ $0
Total Assets$1,962,427$1,591,772▼ $370,655
Liabilities
Accounts Payable and Accrued Expenses$12,880$24,265▲ $11,385
Other Liabilities$20,796$18,434▼ $2,362
Total Liabilities$33,676$42,699▲ $9,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,928,751$1,549,073▼ $379,678
Total Net Assets Fund Balance$1,928,751$1,549,073▼ $379,678
Total Liabilities and Net Assets / Fund Balance$1,962,427$1,591,772▼ $370,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,412$400,346$781,758
Land$266,000-$266,000
Equipment$29,364$35,209$63,385
Other Land Buildings-$17,453$17,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcella C LehrPresident
JOHN COCHRAN llDirector
Robert a BurchDirector
Christine D RadelAdminstrator
Adrienne SkoczylasSecretary
Ann DeputyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,062
Program Service Revenue
$17,873
Investment Income
$-150,169
Other Revenue
$57
All Other Contributions
$111,062
Change in Net Assets
$-379,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,434
Other Expenses$134,067
Total Fundraising Expense$10,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,050$64,778-$205,828
Depreciation Depletion$31,612--$31,612
Fees for Services Other$20,023$8,809-$28,832
Other Employee Benefits$13,937$4,669-$18,606
Occupancy$18,276--$18,276
Advertising--$10,593$10,593
Insurance$7,966$2,365-$10,331
Fees for Services Accounting-$8,695-$8,695
All Other Expenses$4,622$2,288-$6,910
Fees for Services Legal-$5,102-$5,102
Other Expenses$329$4,266-$4,595
Travel$4,548--$4,548
Conferences and Meetings$1,138$1,321-$2,459
Office Expenses$403$818-$1,221
Total Functional Expenses$244,797$103,111$10,593$358,501
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$18,434
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
Address
8390 E VIA DE VENTURA F110 249, SCOTTSDALE, AZ 85258-3189

Signing Officer

Name
Marcella C Lehr
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcella C Lehr
Formed
1983
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
5

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.

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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/BookValueAmt0381412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781758
IRS990ScheduleD/EquipmentGrp/BookValueAmt029364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063385
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0266000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018434
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/TotalBookValueLandBuildingsAmt0676776
IRS990ScheduleD/TotalLiabilityAmt018434
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/TotalAssetsBOYAmt01962427
IRS990/TotalAssetsEOYAmt01591772
IRS990/TotalAssetsGrp/BOYAmt01962427
IRS990/TotalAssetsGrp/EOYAmt01591772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111062
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033676
IRS990/TotalLiabilitiesEOYAmt042699
IRS990/TotalLiabilitiesGrp/BOYAmt033676
IRS990/TotalLiabilitiesGrp/EOYAmt042699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549073
IRS990/TotalProgramServiceExpensesAmt0244797
IRS990/TotalProgramServiceRevenueAmt017873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-21177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591772
IRS990/TravelGrp/ProgramServicesAmt04548
IRS990/TravelGrp/TotalAmt04548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA C LEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT VIEW
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860441931
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/ReturnTs02023-11-15T05:33:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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