Civic Intelligence

Deer Valley Senior Programs Inc.

990 • Fiscal year 2014 • EIN 86-0943821

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
2001 W Wahalla LnPhoenix, AZ 85027

(602) 254-8397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$107,929

Up $4,291 (+4.1%) from 2013

Net Assets

Up

$107,929

Up $4,291 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$25,940

Down $13,367 (-34%) from 2013

Expenses

Down

$21,649

Down $24,643 (-53%) from 2013

Net Income

Up

$4,291

Up $11,276 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$107,929
Liabilities$0
Net Assets$107,929
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$25,940
Expenses$21,649
Net Income$4,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$125,236
Mission and Program Overview

Mission

Education and socialization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,059$75,570▲ $10,511
Land, Buildings, and Equipment, Net$38,579$32,359▼ $6,220
Total Assets$103,638$107,929▲ $4,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,638$107,929▲ $4,291
Total Net Assets Fund Balance$103,638$107,929▲ $4,291
Total Liabilities and Net Assets / Fund Balance$103,638$107,929▲ $4,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,359$55,751$88,110
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rose PecaroPresident
Mary Fran WilliamsVice President
Henry WasielewskiSecretary
David BadtkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$25,933
Change in Net Assets
$4,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,033--$11,033
Depreciation Depletion$2,016$4,204-$6,220
Office Expenses-$2,817-$2,817
Insurance-$929-$929
Fees for Services Accounting-$650-$650
Total Functional Expenses$13,049$8,600$0$21,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,229
Gaming Direct Expenses$99,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ORGANIZATION HAS MEMBERS”

Member election for additional members Part VI line 7A

“Members elect governing body”

Governing body decisions Part VI line 7B

“Members approve actions of the governing body”

Form 990 governing body review Part VI line 11

“Governing board is provided copy at monthly meeting”

Conflict of interest policy compliance Part VI line 12C

“Monthly agenda item to discuss possible conflicts of interest”

CEO executive director top management comp Part VI line 15A

“All positions are voluntary with no compensation”

Other officer or key employee compensation Part VI line 15B

“All positions are voluntary with no compensation”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Deer Valley Senior Programs Inc
EIN
86-0943821
Address
2001 W WAHALLA LN, Phoenix, AZ 85027

Signing Officer

Name
Rose Pecaro
Title
President
Phone
6022548397
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Brian J Miller CPA
Address
2210 W THOMAS RD, Phoenix, AZ 85015
Preparer
Brian J Miller CPA
Phone
6022548397
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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107929
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE PECARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022548397
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER VALLEY SENIOR PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0860943821
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 W WAHALLA LN
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 W THOMAS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085015
ReturnHeader/PreparerPersonGrp/PhoneNum06022548397
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T13:56:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,929
Liabilities
$0
Net assets
$107,929
Revenue
$25,940
Expenses
$21,649
Net income
$4,291
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