Civic Intelligence

Vallejo Veterans Building Council

990 • Fiscal year 2015 • EIN 02-0769412

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
420 Admiral Callaghan LaneVallejo, CA 94591

(707) 644-3097

Siviq Scores

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

Liabilities / Assets

90th percentile

0.28x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,049

Up $2,871 (+14%) from 2014

Net Assets

Up

$17,368

Up $1,803 (+12%) from 2014

Liabilities

Up

$6,681

Up $1,068 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$123,349

Up $5,168 (+4.4%) from 2014

Expenses

Up

$121,546

Up $8,454 (+7.5%) from 2014

Net Income

Down

$1,803

Down $3,286 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2010: $11,918Liabilities 2010: $1,053Net Assets 2010: $10,8652010Assets 2011: $19,111Liabilities 2011: $11,249Net Assets 2011: $7,8622011Assets 2012: $21,995Liabilities 2012: $155Net Assets 2012: $21,8402012Assets 2013: $10,476Liabilities 2013: $0Net Assets 2013: $10,4762013Assets 2014: $21,178Liabilities 2014: $5,613Net Assets 2014: $15,5652014Assets 2015: $24,049Liabilities 2015: $6,681Net Assets 2015: $17,3682015Assets 2016: $33,750Liabilities 2016: $5,366Net Assets 2016: $28,3842016Assets 2017: $26,905Liabilities 2017: $5,061Net Assets 2017: $21,8442017Assets 2018: $50,484Liabilities 2018: $2,286Net Assets 2018: $48,1982018Assets 2019: $74,116Liabilities 2019: $960Net Assets 2019: $73,1562019Assets 2020: $52,472Liabilities 2020: $390Net Assets 2020: $52,0822020Assets 2021: $62,721Liabilities 2021: $1,445Net Assets 2021: $61,2762021Assets 2022: $69,505Liabilities 2022: $6,320Net Assets 2022: $63,1852022Assets 2023: $33,534Liabilities 2023: $7,724Net Assets 2023: $25,8102023Assets 2024: $17,403Liabilities 2024: $5,705Net Assets 2024: $11,6982024

Highlighted filing

2015

Assets$24,049
Liabilities$6,681
Net Assets$17,368
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $108,0092010Expenses 2011: $123,7692011Expenses 2012: $133,9212012Revenue 2013: $117,661Expenses 2013: $129,025Net Income 2013: -$11,3642013Revenue 2014: $118,181Expenses 2014: $113,092Net Income 2014: $5,0892014Revenue 2015: $123,349Expenses 2015: $121,546Net Income 2015: $1,8032015Revenue 2016: $137,211Expenses 2016: $126,195Net Income 2016: $11,0162016Revenue 2017: $117,388Expenses 2017: $123,928Net Income 2017: -$6,5402017Revenue 2018: $166,509Expenses 2018: $140,155Net Income 2018: $26,3542018Revenue 2019: $169,859Expenses 2019: $144,901Net Income 2019: $24,9582019Revenue 2020: $81,069Expenses 2020: $102,143Net Income 2020: -$21,0742020Revenue 2021: $144,226Expenses 2021: $135,032Net Income 2021: $9,1942021Revenue 2022: $235,320Expenses 2022: $233,411Net Income 2022: $1,9092022Revenue 2023: $340,530Expenses 2023: $377,905Net Income 2023: -$37,3752023Revenue 2024: $336,496Expenses 2024: $340,848Net Income 2024: -$4,3522024

Highlighted filing

2015

Revenue$123,349
Expenses$121,546
Net Income$1,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$137,003
Mission and Program Overview

Mission

Post of past or present armed service members made veterans building available to different veterans posts and hosted events for armed service members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,178$24,049▲ $2,871
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,178$24,049▲ $2,871
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,613$6,681▲ $1,068
Total Liabilities$5,613$6,681▲ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$15,565$17,368▲ $1,803
Total Net Assets Fund Balance$15,565$17,368▲ $1,803
Total Liabilities and Net Assets / Fund Balance$21,178$24,049▲ $2,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,319$6,319
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
James DickersonVice Chairman
Abraham WakinMember
Al ColeMember
Bill ReedMember
Charles E GrahamMember
Charlie BoxMember
Fred KrollMember
Paul Del RosarioMember
Richard RiceMember
Robert E LeeMember
Roland ShorterMember
Warlito MosesMember
William DornikMember
Gary W SmithSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$45,762
Investment Income
$238
Other Revenue
$74,249
All Other Contributions
$3,100
Change in Net Assets
$1,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,349
Salaries, Compensation, and Employee Benefits$36,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,770--$33,770
Other Salaries and Wages$27,029--$27,029
All Other Expenses$3,152$3,882-$7,034
Current Officers, Directors, Trustees, and Key Employees$5,501--$5,501
Payroll Taxes$3,667--$3,667
Other Expenses$3,193--$3,193
Insurance$2,958--$2,958
Office Expenses$2,136--$2,136
Fees for Services Accounting-$1,250-$1,250
Advertising$850--$850
Depreciation Depletion---$57
Total Functional Expenses$116,357$5,132$0$121,546
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vallejo Veterans Building Council
EIN
02-0769412
Phone
7076443097
Address
420 ADMIRAL CALLAGHAN LANE, VALLEJO, CA 94591

Signing Officer

Name
Gary Smith
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Firm
Thomas K Porta CPA
Address
1410 Georgia St, Vallejo, CA 94590
Preparer
Patrice K Porta
Phone
7076437678
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022087
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033770
IRS990/OccupancyGrp/TotalAmt033770
IRS990/OfficeExpensesGrp/ProgramServicesAmt02136
IRS990/OfficeExpensesGrp/TotalAmt02136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POST SOCIALS FOOD
IRS990/OtherExpensesGrp/Desc1SECURITY & ALARM
IRS990/OtherExpensesGrp/Desc2LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt019176
IRS990/OtherExpensesGrp/ProgramServicesAmt18123
IRS990/OtherExpensesGrp/ProgramServicesAmt26802
IRS990/OtherExpensesGrp/ProgramServicesAmt33193
IRS990/OtherExpensesGrp/TotalAmt019176
IRS990/OtherExpensesGrp/TotalAmt18123
IRS990/OtherExpensesGrp/TotalAmt26802
IRS990/OtherExpensesGrp/TotalAmt33193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027029
IRS990/OtherSalariesAndWagesGrp/TotalAmt027029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03667
IRS990/PayrollTaxesGrp/TotalAmt03667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1POST SOCIALS & CRAB FEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075736
IRS990/PYOtherRevenueAmt065724
IRS990/PYProgramServiceRevenueAmt052203
IRS990/PYRevenuesLessExpensesAmt05089
IRS990/PYSalariesCompEmpBnftPaidAmt037356
IRS990/PYTotalExpensesAmt0113092
IRS990/PYTotalRevenueAmt0118181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024049
IRS990/TotalAssetsGrp/BOYAmt021178
IRS990/TotalAssetsGrp/EOYAmt024049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05613
IRS990/TotalLiabilitiesEOYAmt06681
IRS990/TotalLiabilitiesGrp/BOYAmt05613
IRS990/TotalLiabilitiesGrp/EOYAmt06681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017368
IRS990/TotalProgramServiceRevenueAmt045762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123349
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024049
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017368
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEJO VETERANS BUILDING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0020769412

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,049
Liabilities
$6,681
Net assets
$17,368
Revenue
$123,349
Expenses
$121,546
Net income
$1,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$3.36$3.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$3.41$3.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.63$2.35$2.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$1.44$1.35$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.81$1.02$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.70$1.45$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.67$1.40$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.17$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.28$1.37$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.23$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$1.18$1.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.18$1.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits