Civic Intelligence

Arizona Chapter Paralyzed Veterans of America Inc

990 • Fiscal year 2016 • EIN 23-7174779

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 16, 2016

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

30th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,406

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,032,114

Down $14,112 (-1.3%) from 2015

Net Assets

Down

$1,012,039

Down $14,589 (-1.4%) from 2015

Liabilities

Up

$20,075

Up $477 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Down

$504,192

Down $93,777 (-16%) from 2015

Expenses

Down

$518,781

Down $33,555 (-6.1%) from 2015

Net Income

Down

-$14,589

Down $60,222 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,032,114
Liabilities$20,075
Net Assets$1,012,039
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$504,192
Expenses$518,781
Net Income-$14,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$517,410
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$547,593$547,811▲ $218
Savings and Temporary Cash Investments$242,150$246,787▲ $4,637
Pledges and Grants Receivable$171,565$143,163▼ $28,402
Cash and Non-Interest-Bearing Accounts$55,863$67,269▲ $11,406
Inventories for Sale or Use$24,812$25,901▲ $1,089
Other Notes and Loans Receivable, Net$2,250$0▼ $2,250
Prepaid Expenses and Deferred Charges$1,993$1,183▼ $810
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$1,046,226$1,032,114▼ $14,112
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,598$20,075▲ $477
Total Liabilities$19,598$20,075▲ $477
Net Assets / Fund Balance
Unrestricted Net Assets$852,618$865,376▲ $12,758
Temporarily Rstr Net Assets$90,010$81,163▼ $8,847
Permanently Rstr Net Assets$84,000$65,500▼ $18,500
Total Net Assets Fund Balance$1,026,628$1,012,039▼ $14,589
Total Liabilities and Net Assets / Fund Balance$1,046,226$1,032,114▼ $14,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,797$67,715$457,512
Equipment$74,898-$74,898
Land$72,000-$72,000
Other Land Buildings$11,116$30,254$41,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$174,010-▼ $3,335$24,012$146,663
2014$180,609$10,000▼ $16,599-$174,010
2013$82,193$90,000▲ $8,416-$180,609
2012$87,570-▲ $5,532$10,909$82,193
2011$89,033-▲ $9,446$10,909$87,570
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter QuinnExecutive DirecFT$71,406$4,000$75,406

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$494,238
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$9,930
All Other Contributions
$279,456
Change in Net Assets
$-14,589

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 Supplies1,075$242,630Comp. sales
Total Noncash Contributions1,075$242,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,192
Total Revenue per Audited Statements
$504,192
Total Revenue per Form 990
$504,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,497
Salaries, Compensation, and Employee Benefits$156,833
Other Expenses$106,451
Total Fundraising Expense$3,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,583--$169,583
Grants to Domestic Individuals$85,914--$85,914
Current Officers, Directors, Trustees, and Key Employees$57,717$11,893$350$69,960
Other Salaries and Wages$64,919$192$2,334$67,445
Occupancy$17,028$2,841-$19,869
Travel$14,317$73-$14,390
Fees for Services Accounting-$14,169-$14,169
Payroll Taxes$10,816$1,022$245$12,083
Depreciation Depletion$7,986$1,327-$9,313
Pension Plan Contributions$6,436$697$212$7,345
Fees for Services Legal-$7,106-$7,106
Advertising$7,091--$7,091
Office Expenses$2,271$3,293-$5,564
Insurance$1,355$4,175-$5,530
Information Technology$3,036$508-$3,544
Payments to Affiliates$2,000--$2,000
Other Expenses$1,572$1,152-$1,152
All Other Expenses$483$324-$807
Conferences and Meetings$638$149-$787
Total Functional Expenses$466,396$49,244$3,141$518,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,781
Total Expenses per Audited Statements$518,781
Total Expenses per Form 990$518,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spina BifidaPhoenix, AZ-Assistance for individuals$2,500
ALS AssociationPhoenix, AZ-Assistance for individuals$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
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Quinn
Formed
1967
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
18

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 22 new members and 33 members passed during the year; assisted veterans in obtaining an aggregate of approximately $9,000,000 in benefits. OTHER PROGRAM SERVICES 5: Prosthetics: The Chapter picked up and delivered DME from donations across the state. These were distributed to Veterans, civilian individuals, and other non- profits for low income individuals. We also received and disbursed a large amount of medical supplies. We added multiple new agencies to our resource list including the Adult Diaper Bank from Glendale, AZ. These efforts were made possible by a generous grant from the Christopher and Dana Reeve Foundation. OTHER PROGRAM SERVICES 6: Advocacy: The Chapter sends a regular team from the Executive Committee to Washington D.C. each year with follow up letters and visits when possible with Arizona elected officials. We are also presently in a class action lawsuit with two (2) other individuals and Arizona Disability Law. Our President also negotiated with Harkins Theater in Ahwatukee to remove steps in the theatre during a renovation.”

Financial Statement Notes

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

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

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740-10-25, which clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. AZ PVA does not believe its financial statements contain any uncertain tax positions.”

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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/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/PrepaidExpensesDefrdChargesGrp/EOYAmt01183
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. The Chapter provided direct sponsorship to the Womans Veterans Booth at Stand Down at the Phoenix Fairgrounds. Over 175 Veterans were helped. We provided over 500 hours of volunteer hours at various community events such as the Veterans booth at the State Fair.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011950
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 75 disabled athletes. Located and assisted new veterans with re-integration into society through local sports and national veterans wheelchair games.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt09840
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242150
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09446
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,114
Liabilities
$20,075
Net assets
$1,012,039
Revenue
$504,192
Expenses
$518,781
Net income
-$14,589
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits