Civic Intelligence

Deer Valley Senior Programs Inc.

990 • Fiscal year 2021 • EIN 86-0943821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 41981Phoenix, AZ 85080

(602) 254-8397

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-64780%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,125

Down $3,239 (-5.7%) from 2020

Net Assets

Down

$53,125

Down $3,239 (-5.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$5

Down $6,899 (-100%) from 2020

Expenses

Down

$3,244

Down $8,538 (-72%) from 2020

Net Income

Up

-$3,239

Up $1,639 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$53,125
Liabilities$0
Net Assets$53,125
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$5
Expenses$3,244
Net Income-$3,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5
Mission and Program Overview

Mission

Education and socialization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,560$49,643▼ $1,917
Land, Buildings, and Equipment, Net$4,804$3,482▼ $1,322
Total Assets$56,364$53,125▼ $3,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,364$53,125▼ $3,239
Total Net Assets Fund Balance$56,364$53,125▼ $3,239
Total Liabilities and Net Assets / Fund Balance$56,364$53,125▼ $3,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,482$84,628$88,110
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cyndi FiggPresident
Sidney FurneyVice President
Pat KoverlySecretary
Chris DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-3,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,244
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
Depreciation Depletion-$1,322-$1,322
Fees for Services Accounting-$1,110-$1,110
Office Expenses-$653-$653
Insurance-$159-$159
Total Functional Expenses$0$3,244$0$3,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
PO BOX 41981, Phoenix, AZ 85080

Signing Officer

Name
Cyndi Figg
Title
President
Phone
6022548397
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brian J Miller
Address
2210 W THOMAS RD, Phoenix, AZ 85015
Preparer
Brian J Miller
Phone
6022548397
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ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 W THOMAS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085015
ReturnHeader/PreparerPersonGrp/PhoneNum06022548397
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T19:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIGG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$53,125
Liabilities
$0
Net assets
$53,125
Revenue
$5
Expenses
$3,244
Net income
-$3,239
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
2021Detailed filing. Detailed filing data is available for this year.$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