Civic Intelligence

Desert View Christian Science Care

990 • Fiscal year 2023 • EIN 86-0441931

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DESERTVIEW.US

View Organization Page

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,396,567

Down $195,205 (-12%) from 2022

Net Assets

Down

$1,349,236

Down $199,837 (-13%) from 2022

Liabilities

Up

$47,331

Up $4,632 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Up

$263,913

Up $285,090 (+1346%) from 2022

Expenses

Up

$463,750

Up $105,249 (+29%) from 2022

Net Income

Up

-$199,837

Up $179,841 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$1,396,567
Liabilities$47,331
Net Assets$1,349,236
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$263,913
Expenses$463,750
Net Income-$199,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$263,913
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$805,281$655,747▼ $149,534
Land, Buildings, and Equipment, Net$676,776$643,828▼ $32,948
Savings and Temporary Cash Investments$76,158$65,112▼ $11,046
Cash and Non-Interest-Bearing Accounts$22,934$18,001▼ $4,933
Accounts Receivable$4,139$6,675▲ $2,536
Prepaid Expenses and Deferred Charges$5,112$5,832▲ $720
Inventories for Sale or Use$1,372$1,372→ $0
Total Assets$1,591,772$1,396,567▼ $195,205
Liabilities
Other Liabilities$18,434$32,931▲ $14,497
Accounts Payable and Accrued Expenses$24,265$14,400▼ $9,865
Total Liabilities$42,699$47,331▲ $4,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,073$1,349,236▼ $199,837
Total Net Assets Fund Balance$1,549,073$1,349,236▼ $199,837
Total Liabilities and Net Assets / Fund Balance$1,591,772$1,396,567▼ $195,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,444$429,314$781,758
Land$266,000-$266,000
Equipment$25,384$40,684$66,068
Other Land Buildings-$17,453$17,453
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann DeputyVice President/treasurer
JOHN COCHRAN llDirector
Robert a BurchDirector
Christine D RadelAdminstrator
Adrienne SkoczylasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,363
Program Service Revenue
$30,943
Investment Income
$82,607
Other Revenue
$0
All Other Contributions
$150,363
Change in Net Assets
$-199,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,403
Other Expenses$133,347
Total Fundraising Expense$8,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,081$75,458-$298,539
Depreciation Depletion$35,388--$35,388
Other Employee Benefits$26,188$5,676-$31,864
Occupancy$18,526--$18,526
Fees for Services Management$8,036$9,656-$17,692
Conferences and Meetings$7,684$4,526-$12,210
Advertising--$8,636$8,636
Other Expenses$5,444$928-$6,372
Fees for Services Accounting-$5,695-$5,695
Travel$3,780--$3,780
Fees for Services Legal-$2,030-$2,030
Office Expenses$1,129$516-$1,645
Total Functional Expenses$345,599$109,515$8,636$463,750
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$32,931
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

“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.”

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
Ann Deputy
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Deputy
Formed
1983
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
12

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 Appendix378 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/ReturnTs02024-11-15T04:12:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,567
Liabilities
$47,331
Net assets
$1,349,236
Revenue
$263,913
Expenses
$463,750
Net income
-$199,837
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