Civic Intelligence

Deer Valley Senior Programs Inc.

990 • Fiscal year 2022 • EIN 86-0943821

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

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

143540%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,116

Down $9 (-0.0%) from 2021

Net Assets

Down

$53,116

Down $9 (-0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$7,182

Up $7,177 (+143540%) from 2021

Expenses

Up

$7,191

Up $3,947 (+122%) from 2021

Net Income

Up

-$9

Up $3,230 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$53,116
Liabilities$0
Net Assets$53,116
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$7,182
Expenses$7,191
Net Income-$9
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$106,498
Mission and Program Overview

Mission

Education and socialization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,643$50,407▲ $764
Land, Buildings, and Equipment, Net$3,482$2,709▼ $773
Total Assets$53,125$53,116▼ $9
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,125$53,116▼ $9
Total Net Assets Fund Balance$53,125$53,116▼ $9
Total Liabilities and Net Assets / Fund Balance$53,125$53,116▼ $9

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,709$85,401$88,110
Compensation and Service Providers
Top Officer Pay78th 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
$7
Other Revenue
$7,175
Change in Net Assets
$-9
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,191
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$2,700--$2,700
Office Expenses-$1,778-$1,778
Conferences and Meetings-$891-$891
Fees for Services Accounting-$890-$890
Depreciation Depletion-$773-$773
Insurance-$159-$159
Total Functional Expenses$2,700$4,491$0$7,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,491
Gaming Direct Expenses$99,316
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
Brian Miller
Title
Accountant
Phone
6022548397
Signed
2023-05-15
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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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/TotalNetAssetsFundBalanceGrp/EOYAmt053116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053116
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022548397
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER VALLEY SENIOR PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0860943821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41981
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/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T12:57:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,116
Liabilities
$0
Net assets
$53,116
Revenue
$7,182
Expenses
$7,191
Net income
-$9
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
2022Detailed filing. Detailed filing data is available for this year.$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