Civic Intelligence

Deer Valley Senior Programs Inc.

990 • Fiscal year 2012 • EIN 86-0943821

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
2001 W Wahalla Ln85027
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$110,623

Down $24,543 (-18%) from 2011

Net Assets

Down

$110,623

Down $24,543 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,783

Up $35,475 (+125%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $135,166Liabilities 2011: $0Net Assets 2011: $135,1662011Assets 2012: $110,623Liabilities 2012: $0Net Assets 2012: $110,6232012Assets 2013: $103,638Liabilities 2013: $0Net Assets 2013: $103,6382013Assets 2014: $107,929Liabilities 2014: $0Net Assets 2014: $107,9292014Assets 2015: $100,358Liabilities 2015: $0Net Assets 2015: $100,3582015Assets 2016: $95,601Liabilities 2016: $0Net Assets 2016: $95,6012016Assets 2017: $76,144Liabilities 2017: $0Net Assets 2017: $76,1442017Assets 2018: $65,731Liabilities 2018: $0Net Assets 2018: $65,7312018Assets 2019: $61,242Liabilities 2019: $0Net Assets 2019: $61,2422019Assets 2020: $56,364Liabilities 2020: $0Net Assets 2020: $56,3642020Assets 2021: $53,125Liabilities 2021: $0Net Assets 2021: $53,1252021Assets 2022: $53,116Liabilities 2022: $0Net Assets 2022: $53,1162022Assets 2023: $67,661Liabilities 2023: $0Net Assets 2023: $67,6612023Assets 2024: $69,300Liabilities 2024: $0Net Assets 2024: $69,3002024

Highlighted filing

2012

Assets$110,623
Liabilities$0
Net Assets$110,623
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $47,733Expenses 2011: $28,308Net Income 2011: $19,4252011Expenses 2012: $63,7832012Revenue 2013: $39,307Expenses 2013: $46,292Net Income 2013: -$6,9852013Revenue 2014: $25,940Expenses 2014: $21,649Net Income 2014: $4,2912014Revenue 2015: $21,095Expenses 2015: $28,666Net Income 2015: -$7,5712015Revenue 2016: $24,672Expenses 2016: $29,429Net Income 2016: -$4,7572016Revenue 2017: $51,943Expenses 2017: $71,400Net Income 2017: -$19,4572017Revenue 2018: $35,129Expenses 2018: $45,542Net Income 2018: -$10,4132018Revenue 2019: $39,196Expenses 2019: $43,685Net Income 2019: -$4,4892019Revenue 2020: $6,904Expenses 2020: $11,782Net Income 2020: -$4,8782020Revenue 2021: $5Expenses 2021: $3,244Net Income 2021: -$3,2392021Revenue 2022: $7,182Expenses 2022: $7,191Net Income 2022: -$92022Revenue 2023: $39,093Expenses 2023: $24,548Net Income 2023: $14,5452023Revenue 2024: $29,887Expenses 2024: $28,248Net Income 2024: $1,6392024

Highlighted filing

2012

Revenue-
Expenses$63,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$131,730
Mission and Program Overview

Mission

Education and socialization

Filing and Contact Details

Filer

EIN
86-0943821
Raw XML Appendix338 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
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IRS990/ActivityOrMissionDescription0EDUCATION AND SOCIALIZATION
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IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY081052
IRS990/CashNonInterestBearing/EOY064640
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IRS990/CollectionsOfArt0false
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IRS990/DepreciationDepletion/ManagementAndGeneral08461
IRS990/DepreciationDepletion/Total08461
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL PROGRAMS AND EVENTS INCLUDING SPEAKERS ON MEDICAL, MENTAL, HISTORICAL AND SOCIAL EMPHASIS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Expense053707
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0600
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses092490
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0131723
IRS990/GrossReceipts0131730
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042127
IRS990/LandBuildingsEquipmentBasis088110
IRS990/LandBuildingsEquipmentBasisNet/BOY054114
IRS990/LandBuildingsEquipmentBasisNet/EOY045983
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION AND SOCIALIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0135166
IRS990/NetAssetsOrFundBalancesEOY0110623
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome039233
IRS990/NetIncomeFromGaming/TotalRevenueColumn039233
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01015
IRS990/OfficeExpenses/Total01015
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028308
IRS990/OtherExpensesCurrentYear063783
IRS990/OtherExpenses/Description0EDUCATION PROGRAMS
IRS990/OtherExpenses/ProgramServices053707
IRS990/OtherExpenses/Total053707
IRS990/OtherRevenueCurrentYear039233
IRS990/OtherRevenuePriorYear047725
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-24543
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-24543
IRS990/RevenuesLessExpensesPriorYear019425
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0131723
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0135870
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0121232
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0123858
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0120414
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0633097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090633097
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IRS990ScheduleA/Total509/Total0633097
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135878
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120461
IRS990ScheduleA/TotalSupportTotal/Total0633172
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue045983
IRS990ScheduleD/Equipment/Depreciation042127
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis088110
IRS990ScheduleD/TotalOfBookValueLandBuildings045983
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102001 W WAHALLA LN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Phoenix
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AZ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode085027
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo081795
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming081795
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming092490
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary039233
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IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
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IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0AZ
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE ACTIONS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING BOARD IS PROVIDED COPY AT MONTHLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4MONTHLY AGENDA ITEM TO DISCUSS POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5ALL POSITIONS ARE VOLUNTARY WITH NO COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation6ALL POSITIONS ARE VOLUNTARY WITH NO COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
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IRS990/TheBooksAreInCareOf/TelephoneNumber06022548397
IRS990/TotalAssets/BOY0135166
IRS990/TotalAssetsBOY0135166
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear063783
IRS990/TotalExpensesPriorYear028308
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices053707
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0135166
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense053707
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount07
IRS990/TotalRevenuePriorYear047733
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039233
IRS990/TotalRevenue/TotalRevenueColumn039240
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0135166
IRS990/UnrestrictedNetAssets/EOY0110623
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860943821
ReturnHeader/Filer/Name/BusinessNameLine10DEER VALLEY SENIOR PROGRAMS INC
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/USAddress/AddressLine102001 W WAHALLA LN
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARILYN KOVAL
ReturnHeader/Officer/Phone06022548397
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN J MILLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 W THOMAS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085015
ReturnHeader/Preparer/Name0BRIAN J MILLER
ReturnHeader/Preparer/Phone06022548397
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:43:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,623
Liabilities
$0
Net assets
$110,623
Revenue
-
Expenses
$63,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.28$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.39$0.25$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.07$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.39$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.35$0.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.52$0.71$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.25$0.29$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.21$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.64
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.48$0.28$0.19