Civic Intelligence

Arizona Chapter Paralyzed Veterans of America Inc

990 • Fiscal year 2015 • EIN 23-7174779

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 29, 2015

Organization Profileazpva.org

View Organization Page

5015 N 7th AvenuePhoenix, AZ 85013

(602) 244-9168

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,144

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,046,226

Up $206,851 (+25%) from 2013

Net Assets

Up

$1,026,628

Up $201,954 (+24%) from 2013

Liabilities

Up

$19,598

Up $4,897 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

$597,969

No earlier filing loaded for comparison.

Expenses

Up

$552,336

Up $132,166 (+31%) from 2013

Net Income

$45,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $881,939Liabilities 2012: $15,209Net Assets 2012: $866,7302012Assets 2013: $839,375Liabilities 2013: $14,701Net Assets 2013: $824,6742013Assets 2015: $1,046,226Liabilities 2015: $19,598Net Assets 2015: $1,026,6282015Assets 2016: $1,032,114Liabilities 2016: $20,075Net Assets 2016: $1,012,0392016Assets 2017: $1,024,203Liabilities 2017: $8,075Net Assets 2017: $1,016,1282017Assets 2018: $1,064,865Liabilities 2018: $9,563Net Assets 2018: $1,055,3022018Assets 2019: $1,017,532Liabilities 2019: $13,495Net Assets 2019: $1,004,0372019Assets 2020: $1,056,805Liabilities 2020: $19,702Net Assets 2020: $1,037,1032020Assets 2021: $1,503,343Liabilities 2021: $49,882Net Assets 2021: $1,453,4612021Assets 2022: $1,356,804Liabilities 2022: $23,413Net Assets 2022: $1,333,3912022

Highlighted filing

2015

Assets$1,046,226
Liabilities$19,598
Net Assets$1,026,628
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $249,1812012Expenses 2013: $420,1702013Revenue 2015: $597,969Expenses 2015: $552,336Net Income 2015: $45,6332015Revenue 2016: $504,192Expenses 2016: $518,781Net Income 2016: -$14,5892016Revenue 2017: $1,028,071Expenses 2017: $1,023,982Net Income 2017: $4,0892017Revenue 2018: $1,482,104Expenses 2018: $1,442,930Net Income 2018: $39,1742018Revenue 2019: $1,605,582Expenses 2019: $1,656,847Net Income 2019: -$51,2652019Revenue 2020: $1,257,597Expenses 2020: $1,224,531Net Income 2020: $33,0662020Revenue 2021: $1,742,890Expenses 2021: $1,326,532Net Income 2021: $416,3582021Revenue 2022: $1,158,050Expenses 2022: $1,278,120Net Income 2022: -$120,0702022

Highlighted filing

2015

Revenue$597,969
Expenses$552,336
Net Income$45,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$610,829
Mission and Program Overview

Mission

To improve the quality of life of U.S. military veterans and all who have experienced spinal cord injury/dysfunction through advocacy for proper health care, promotion of sports, education, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,215$547,593▼ $17,622
Savings and Temporary Cash Investments$210,159$242,150▲ $31,991
Pledges and Grants Receivable$180,609$171,565▼ $9,044
Cash and Non-Interest-Bearing Accounts$15,739$55,863▲ $40,124
Inventories for Sale or Use$31,419$24,812▼ $6,607
Other Notes and Loans Receivable, Net-$2,250-
Prepaid Expenses and Deferred Charges$1,735$1,993▲ $258
Accounts 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-
Intangible Assets-$0-
Total Assets$1,004,876$1,046,226▲ $41,350
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,881$19,598▲ $1,717
Total Liabilities$17,881$19,598▲ $1,717
Net Assets / Fund Balance
Unrestricted Net Assets$806,386$852,618▲ $46,232
Temporarily Rstr Net Assets$90,609$90,010▼ $599
Permanently Rstr Net Assets$90,000$84,000▼ $6,000
Total Net Assets Fund Balance$986,995$1,026,628▲ $39,633
Total Liabilities and Net Assets / Fund Balance$1,004,876$1,046,226▲ $41,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,298$54,463$441,761
Equipment$74,898-$74,898
Other Land Buildings$13,397$60,359$73,756
Land$72,000-$72,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$90,000-▼ $6,000-$84,000
2013-$90,000--$90,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter QuinnExecutive DirecFT$72,144$4,000$76,144

Board Members and Trustees

NameTitle
John TuzzolinoPresident
Gordon H MoyeVice President
Joe ChittyDirector
Joseph HamiltonDirector
Roger LainsonDirector
Sue WudyDirector
Leonard SmithSecretary
Dianne BrunswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,243
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$9,680
All Other Contributions
$356,587
Change in Net Assets
$45,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies400$275,479Comp. sales
Cars and Other Vehicles2$13,400Comp. sales
Total Noncash Contributions402$288,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,969
Revenue Not Reported on Form 990
$-6,000
Total Revenue per Audited Statements
$591,969
Total Revenue per Form 990
$597,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,383
Salaries, Compensation, and Employee Benefits$146,907
Other Expenses$92,046
Total Fundraising Expense$4,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,581--$228,581
Grants to Domestic Individuals$84,802--$84,802
Current Officers, Directors, Trustees, and Key Employees$60,444$13,350$371$74,165
Other Salaries and Wages$50,391$812$4,052$55,255
Occupancy$16,402$2,645-$19,047
Depreciation Depletion$10,272$1,716-$11,988
Payroll Taxes$9,937$1,165$442$11,544
Advertising$10,078--$10,078
Travel$9,321$594$15$9,930
Fees for Services Accounting-$8,309-$8,309
Pension Plan Contributions$5,088$770$85$5,943
Insurance$1,720$4,088-$5,808
Office Expenses$1,027$4,497-$5,524
Information Technology$3,408$417-$3,825
Conferences and Meetings$764$505-$1,269
Other Expenses$169$1,079-$1,248
Payments to Affiliates$1,000--$1,000
Total Functional Expenses$506,900$40,471$4,965$552,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,336
Total Expenses per Audited Statements$552,336
Total Expenses per Form 990$552,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spina BifidaPhoenix, AZ-Assistance for individuals$2,000
ALS AssociationPhoenix, AZ-Assistance for individuals$1,000
AbilPhoenix, AZ-Sports & education sponsorship$0
Black Powder ProjectApache Junction, AZ-Assistance for individuals$0
Project CURETempe, AZ-Assistance for individuals$0
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the Executive Director and Board President prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must acknowledge receipt of conflict of interest policy and disclose any known conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Directors compensation is reviewed and approved by the Board of Directors on an annual basis.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Chapter
EIN
23-7174779
Phone
6022449168
Address
5015 N 7th Avenue, Phoenix, AZ 85013

Signing Officer

Name
Peter Quinn
Title
Executive Direc
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Quinn
Formed
1967
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
14

Preparer

Firm
Paul A Donis CPA PC
Address
5839 E Wilshire Drive, Scottsdale, AZ 85257-1972
Preparer
Paul A Donis CPA
Phone
4809475482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Membership and Benefits: Added 47 new members and 34 members passed during the year; assisted veterans in obtaining an aggregate of approximately $9,000,000 in benefits. OTHER PROGRAM SERVICES 5: Prosthetics: Distributed wheelchairs, shower and bath aids, and other medical supplies that were received through donations to individuals in need. This past fiscal year we provided more reusable equipment and medical supplies. The grant from the Christopher and Dana Reeves Foundation has been a considerable help. Our goal this year is to get to new donations before they age past any use OTHER PROGRAM SERVICES 6: Advocacy and Legislation: Advocated for physical changes to the hospitals in Phoenix and Prescott.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Split interest agreement funds held in perpetual trust. Periodic distributions of earnings are available for the unrestricted use of the Organization.”

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IRS990/MissionDesc0To improve the quality of life of U.S. military veterans and all who have experienced spinal cord injury/dysfunction through advocacy for proper health care, promotion of sports, education, and communication.
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IRS990/OtherExpensesGrp/Desc0Trap Shoot
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Pinics & socials
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ProgramServicesAmt08756
IRS990/OtherExpensesGrp/ProgramServicesAmt12761
IRS990/OtherExpensesGrp/ProgramServicesAmt21979
IRS990/OtherExpensesGrp/ProgramServicesAmt3169
IRS990/OtherExpensesGrp/TotalAmt08756
IRS990/OtherExpensesGrp/TotalAmt13285
IRS990/OtherExpensesGrp/TotalAmt21979
IRS990/OtherExpensesGrp/TotalAmt31248
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IRS990/OtherRevenueMiscGrp/ExclusionAmt01081
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04052
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IRS990/OtherSalariesAndWagesGrp/TotalAmt055255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02250
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
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IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01165
IRS990/PayrollTaxesGrp/ProgramServicesAmt09937
IRS990/PayrollTaxesGrp/TotalAmt011544
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05088
IRS990/PensionPlanContributionsGrp/TotalAmt05943
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01993
IRS990/PrincipalOfficerNm0Peter Quinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education, training and outreach: Sponsor of educational, research and training opportunities for medical research on spinal cord injuries. Direct education of elementary and high school students on disability awareness, injury prevention and diversity. Began work with Arizona State University to develop a job program that will assist veterans of all types to return to gainful employment and independence. While our Outreach efforts provided us the largest ratio of new members in the country for FY 2014; we were unable to keep the follow up consistent with the various changes in the physical VAMCs across the state. Large staff, site issues and overall delays that really had nothing to do with our efforts toward our job and educational plans for 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04100
IRS990/ProgSrvcAccomActy3Grp/Desc0Sports & Recreation: Direct sponsorship of wheelchair team sports, grants for organizations that provide recreational activities, and hosting national and international sporting competitions. Provided sponsorship assistance to over 100 disabled athletes. Located and assisted new veterans with re-integration into society through local sports and national veterans wheelchair games.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145577
IRS990/PYInvestmentIncomeAmt0438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097382
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IRS990/PYRevenuesLessExpensesAmt0162321
IRS990/PYSalariesCompEmpBnftPaidAmt0137215
IRS990/PYTotalExpensesAmt0380174
IRS990/PYTotalRevenueAmt0542495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483263
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02258393
IRS990ScheduleA/TotalSupportAmt02259182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441761
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt074898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074898
IRS990ScheduleD/ExpensesSubtotalAmt0552336
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060359

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,226
Liabilities
$19,598
Net assets
$1,026,628
Revenue
$597,969
Expenses
$552,336
Net income
$45,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.33$1.16$1.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$1.74$1.33$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.26$1.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$1.61$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$1.48$1.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$1.03$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.50$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.60$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.82$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits